Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
219.12
152.63
136.41
105.00
195.62
145.51
130.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
219.12
152.63
136.41
105.00
195.62
145.51
130.91
Raw Material Cost
106.43
85.03
63.21
53.10
96.48
81.30
62.21
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
1.64
1.63
1.79
1.76
1.87
1.96
1.45
Selling and Distribution Expenses
44.37
39.35
31.67
36.59
41.65
38.18
29.99
Other Expenses
-0.16
-0.16
-0.18
-0.18
-0.19
-0.20
-0.15
Total Expenditure (Excl Depreciation)
150.80
124.38
94.87
89.69
138.14
119.48
92.20
Operating Profit (PBDIT) excl Other Income
68.3
28.2
41.5
15.3
57.5
26
38.7
Other Income
0.87
0.77
1.71
2.37
2.86
3.08
3.08
Operating Profit (PBDIT)
74.87
34.64
48.27
23.37
63.33
32.46
46.56
Interest
1.64
1.63
1.79
1.76
1.87
1.96
1.45
Exceptional Items
0.09
1.78
-1.41
-0.45
0.00
0.00
0.00
Gross Profit (PBDT)
112.69
67.60
73.21
51.90
99.14
64.21
68.70
Depreciation
5.68
5.62
5.02
5.69
5.56
4.98
4.82
Profit Before Tax
67.65
29.17
40.05
15.47
55.90
25.52
40.28
Tax
16.92
7.38
9.73
3.62
13.25
5.51
8.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.73
21.79
30.32
11.85
42.66
20.01
31.77
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
50.73
21.79
30.32
11.85
42.66
20.01
31.77
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
50.73
21.79
30.32
11.85
42.66
20.01
31.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.19
1.19
1.19
1.19
1.19
1.19
1.19
Reserves
866.62
818.88
797.21
768.35
756.57
764.45
744.51
Earnings per share (EPS)
0.37
0.16
0.22
0.09
0.31
0.15
0.23
Diluted Earnings per share
0.37
0.16
0.22
0.09
0.31
0.15
0.23
Operating Profit Margin (Excl OI)
31.18%
18.51%
30.45%
14.59%
28.07%
16.77%
29.52%
Gross Profit Margin
33.46%
22.79%
33.04%
20.15%
31.42%
20.96%
34.46%
PAT Margin
23.15%
14.28%
22.23%
11.29%
21.81%
13.75%
24.27%
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 Dec 2015 is 12.01% vs 5.39% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is 18.74% vs 4.40% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is 22.31% vs 7.08% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is -15.79% vs 35.71% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
Compare Quarterly Results Of Jumbo SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
219.12
0
219.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
219.12
0
219.12
Raw Material Cost
106.43
0
106.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.64
0
1.64
Selling and Distribution Expenses
44.37
0
44.37
Other Expenses
-0.16
0.00
-0.16
Total Expenditure (Excl Depreciation)
150.80
0
150.80
Operating Profit (PBDIT) excl Other Income
68.32
0.00
68.32
Other Income
0.87
0
0.87
Operating Profit (PBDIT)
74.87
0
74.87
Interest
1.64
0
1.64
Exceptional Items
0.09
0
0.09
Gross Profit (PBDT)
112.69
0
112.69
Depreciation
5.68
0
5.68
Profit Before Tax
67.65
0
67.65
Tax
16.92
0
16.92
Provisions and contingencies
0
0
0.00
Profit After Tax
50.73
0
50.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.73
0
50.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.73
0
50.73
Equity Capital
0
0
0.00
Face Value
1.19
0
0.00
Reserves
866.62
0
866.62
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
31.18%
0%
0.00
31.18%
Gross Profit Margin
33.46%
0%
0.00
33.46%
PAT Margin
23.15%
0%
0.00
23.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.91 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 43.58% vs 11.88% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 12.01% vs 5.39% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.07 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 132.57% vs -28.05% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 18.74% vs 4.40% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.40 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 118.29% vs -27.25% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 22.31% vs 7.08% in Dec 2014
Quarterly - Interest
Interest 0.16 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 0.00% vs -11.11% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -15.79% vs 35.71% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.18%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has improved from Sep 2015
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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