Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
113.42
83.15
49.87
41.17
15.38
14.16
38.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.42
83.15
49.87
41.17
15.38
14.16
38.08
Raw Material Cost
2.15
0.91
0.63
0.60
0.42
0.46
0.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.59
4.40
0.85
0.97
0.87
1.08
1.25
Selling and Distribution Expenses
37.74
36.36
40.02
41.64
33.20
23.34
16.18
Other Expenses
4.40
4.57
5.08
5.75
5.83
5.03
4.30
Total Expenditure (Excl Depreciation)
87.47
87.34
92.26
100.73
92.80
75.22
60.93
Operating Profit (PBDIT) excl Other Income
26
-4.2
-42.400000000000006
-59.6
-77.4
-61.1
-22.9
Other Income
7.22
5.21
2.23
2.74
0.54
0.11
-0.04
Operating Profit (PBDIT)
33.60
1.45
-39.71
-56.39
-76.46
-60.48
-22.42
Interest
3.59
4.40
0.85
0.97
0.87
1.08
1.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
111.27
82.24
49.24
40.56
14.95
13.70
37.60
Depreciation
0.42
0.43
0.45
0.43
0.42
0.46
0.47
Profit Before Tax
29.58
-3.37
-41.01
-57.79
-77.75
-62.02
-24.14
Tax
-1.17
0.88
0.00
1.22
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.75
-4.25
-41.01
-59.01
-77.75
-62.02
-24.14
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
30.75
-4.25
-41.01
-59.01
-77.75
-62.02
-24.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.75
-4.25
-41.01
-59.01
-77.75
-62.02
-24.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
561.60
490.84
121.92
155.83
178.01
249.83
306.47
Earnings per share (EPS)
0.11
-0.02
-0.16
-0.23
-0.31
-0.24
-0.1
Diluted Earnings per share
0.11
-0.02
-0.16
-0.23
-0.31
-0.24
-0.1
Operating Profit Margin (Excl OI)
22.88%
-5.04%
-85.01%
-144.68%
-503.6%
-431.1%
-60.01%
Gross Profit Margin
26.45%
-3.54%
-81.35%
-139.34%
-502.97%
-434.71%
-62.17%
PAT Margin
27.11%
-5.11%
-82.24%
-143.34%
-505.72%
-437.94%
-63.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2023 is 636.36% vs 67.39% in Sep 2022
Consolidate Net Profit
YoY Growth in quarter ended Sep 2023 is 139.46% vs -108.58% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2023 is 134.29% vs -127.81% in Sep 2022
Interest
YoY Growth in quarter ended Sep 2023 is 300.00% vs -67.86% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2023 has improved from Sep 2022
Compare Quarterly Results Of ImmunoGen, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
113.42
110.56
2.86
2.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.42
110.56
2.86
2.59%
Raw Material Cost
2.15
4.27
-2.12
-49.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.59
37.64
-34.05
-90.46%
Selling and Distribution Expenses
37.74
128.54
-90.80
-70.64%
Other Expenses
4.40
7.36
-2.96
-40.22%
Total Expenditure (Excl Depreciation)
87.47
244.04
-156.57
-64.16%
Operating Profit (PBDIT) excl Other Income
25.96
-133.47
159.43
119.45%
Other Income
7.22
-11.24
18.46
164.23%
Operating Profit (PBDIT)
33.60
-143.40
177.00
123.43%
Interest
3.59
37.64
-34.05
-90.46%
Exceptional Items
0.00
0.69
-0.69
-100.00%
Gross Profit (PBDT)
111.27
106.30
4.97
4.68%
Depreciation
0.42
1.32
-0.90
-68.18%
Profit Before Tax
29.58
-181.66
211.24
116.28%
Tax
-1.17
2.10
-3.27
-155.71%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
30.75
-181.90
212.65
116.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.75
-181.90
212.65
116.90%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-1.85
1.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.75
-183.76
214.51
116.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
561.60
-1,787.86
2,349.46
131.41%
Earnings per share (EPS)
0.11
-0.95
1.06
111.58%
Diluted Earnings per share
0.11
-0.95
1.06
111.58%
Operating Profit Margin (Excl OI)
22.88%
-120.72%
0.00
143.60%
Gross Profit Margin
26.45%
-163.11%
0.00
189.56%
PAT Margin
27.11%
-164.52%
0.00
191.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.34 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 36.30% vs 66.73% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 636.36% vs 67.39% in Sep 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.07 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 830.95% vs 89.76% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 139.46% vs -108.58% in Sep 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.64 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 794.74% vs 90.93% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 134.29% vs -127.81% in Sep 2022
Quarterly - Interest
Interest 0.36 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -18.18% vs 388.89% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 300.00% vs -67.86% in Sep 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.88%
in Sep 2023Figures in %
QoQ Growth in quarter ended Sep 2023 has improved from Jun 2023
YoY Growth in quarter ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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