Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Net Sales
2,547.98
1,882.96
1,871.80
1,644.40
1,430.23
1,951.76
1,501.56
Other Operating Income
0.06
307.63
0.00
0.01
53.16
2.12
0.13
Total Operating income
2,548.04
2,190.59
1,871.80
1,644.41
1,483.39
1,953.88
1,501.69
Raw Material Cost
74.33
28.49
64.60
69.45
119.07
52.00
34.52
Purchase of Finished goods
10.94
35.28
0.59
1.69
2.57
5.82
0.00
(Increase) / Decrease In Stocks
-6.73
0.84
1.53
0.56
0.69
1.26
-0.49
Employee Cost
139.21
137.15
125.59
108.52
117.51
110.31
118.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,509.41
1,197.15
1,020.29
933.95
808.35
1,255.07
733.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
43.80
0.00
0.00
0.00
3.74
0.00
0.00
Total Expenditure (Excl Depreciation)
1,770.96
1,398.91
1,212.60
1,114.17
1,051.93
1,424.46
885.96
Operating Profit (PBDIT) excl Other Income
777.08
791.68
659.20
530.24
431.46
529.42
615.73
Other Income
147.37
148.88
87.66
93.28
89.06
81.04
71.15
Operating Profit (PBDIT)
924.45
940.56
746.86
623.52
520.52
610.46
686.88
Interest
718.16
668.21
584.99
559.51
461.33
425.34
493.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
206.29
272.35
161.87
64.01
59.19
185.12
192.92
Depreciation
87.32
70.91
59.28
57.87
11.79
49.52
43.22
Profit Before Tax
118.97
201.44
102.59
6.14
47.40
135.60
149.70
Tax
61.93
34.74
48.25
15.03
-16.30
15.27
61.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.04
166.70
54.34
-8.89
63.70
120.33
88.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
57.04
166.70
54.34
-8.89
63.70
120.33
88.11
Share in Profit of Associates
4.84
-2.47
1.00
-0.81
4.98
5.55
3.16
Minority Interest
18.54
-5.16
13.80
12.60
9.17
3.18
7.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.42
159.07
69.15
2.90
77.85
129.06
98.94
Equity Capital
328.96
328.96
246.72
246.72
246.72
246.72
246.72
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.44
4.84
2.73
0.11
3.08
5.1
3.91
Diluted Earnings per share
1.73
4.52
1.84
-0.84
2.08
4.29
3.2
Operating Profit Margin (Excl OI)
30.5%
36.14%
35.22%
32.24%
29.09%
27.1%
41.0%
Gross Profit Margin
8.1%
12.43%
8.65%
3.89%
3.99%
9.47%
12.85%
PAT Margin
2.24%
7.61%
2.9%
-0.54%
4.29%
6.16%
5.87%
Public Share Holdings (%)
0.0%
0.0%
29.21%
29.21%
29.21%
29.21%
29.21%
Pledged Promotor Holding (%)
0.0%
0.0%
98.17%
98.17%
98.17%
98.17%
77.3%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2018 is -33.80% vs 70.94% in Mar 2018
Standalone Net Profit
QoQ Growth in quarter ended Jun 2018 is -332.79% vs 76.57% in Mar 2018
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2018 is -111.13% vs 49.36% in Mar 2018
Interest
QoQ Growth in quarter ended Jun 2018 is 13.77% vs 4.76% in Mar 2018
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2018 has fallen from Mar 2018
Compare Quarterly Results Of IL&FS Transport With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,547.98
0
2,547.98
Other Operating Income
0.06
0.00
0.06
Total Operating income
2,548.04
0
2,548.04
Raw Material Cost
74.33
0
74.33
Purchase of Finished goods
10.94
0
10.94
(Increase) / Decrease In Stocks
-6.73
0
-6.73
Employee Cost
139.21
0
139.21
Power Cost
0.00
0
0.00
Manufacturing Expenses
1,509.41
0
1,509.41
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
43.80
0.00
43.80
Total Expenditure (Excl Depreciation)
1,770.96
0
1,770.96
Operating Profit (PBDIT) excl Other Income
777.08
0.00
777.08
Other Income
147.37
0
147.37
Operating Profit (PBDIT)
924.45
0
924.45
Interest
718.16
0
718.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
206.29
0
206.29
Depreciation
87.32
0
87.32
Profit Before Tax
118.97
0
118.97
Tax
61.93
0
61.93
Provisions and contingencies
0.00
0
0.00
Profit After Tax
57.04
0
57.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
57.04
0
57.04
Share in Profit of Associates
4.84
0
4.84
Minority Interest
18.54
0
18.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.42
0
80.42
Equity Capital
328.96
0
328.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.44
0
2.44
Diluted Earnings per share
1.73
0
1.73
Operating Profit Margin (Excl OI)
30.50%
0%
0.00
30.50%
Gross Profit Margin
8.10%
0%
0.00
8.10%
PAT Margin
2.24%
0%
0.00
2.24%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 806.58 Cr
in Jun 2018Figures in Cr
QoQ Growth in quarter ended Jun 2018 is -33.80% vs 70.94% in Mar 2018
YoY Growth in quarter ended Jun 2018 is 7.66% vs -27.92% in Jun 2017
Quarterly - Standalone Net Profit
Standalone Net Profit -248.01 Cr
in Jun 2018Figures in Cr
QoQ Growth in quarter ended Jun 2018 is -332.79% vs 76.57% in Mar 2018
YoY Growth in quarter ended Jun 2018 is -1,100.85% vs 38.67% in Jun 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.18 Cr
in Jun 2018Figures in Cr
QoQ Growth in quarter ended Jun 2018 is -111.13% vs 49.36% in Mar 2018
YoY Growth in quarter ended Jun 2018 is -111.72% vs -25.12% in Jun 2017
Quarterly - Interest
Interest 489.16 Cr
in Jun 2018Figures in Cr
QoQ Growth in quarter ended Jun 2018 is 13.77% vs 4.76% in Mar 2018
YoY Growth in quarter ended Jun 2018 is 28.86% vs 14.57% in Jun 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.50%
in Jun 2018Figures in %
QoQ Growth in quarter ended Jun 2018 has fallen from Mar 2018
YoY Growth in quarter ended Jun 2018 has fallen from Jun 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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