Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
203.12
183.03
195.16
194.54
197.14
172.00
160.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
203.12
183.03
195.16
194.54
197.14
172.00
160.77
Raw Material Cost
141.97
123.57
130.11
134.15
140.74
120.44
111.47
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
10.65
9.40
10.34
9.60
8.79
3.61
1.99
Selling and Distribution Expenses
43.15
42.87
41.57
43.70
38.47
49.01
39.25
Other Expenses
-0.51
-0.54
-0.51
-0.37
-0.35
0.03
0.32
Total Expenditure (Excl Depreciation)
190.70
170.46
176.87
183.75
184.50
173.39
155.93
Operating Profit (PBDIT) excl Other Income
12.4
12.6
18.3
10.8
12.6
-1.4000000000000001
4.8
Other Income
1.00
-0.62
-0.31
0.98
7.18
4.36
4.34
Operating Profit (PBDIT)
25.16
23.70
31.27
24.92
-11.04
12.36
17.99
Interest
10.65
9.40
10.34
9.60
8.79
3.61
1.99
Exceptional Items
-0.36
-0.57
-0.27
-2.19
-41.43
0.24
-2.93
Gross Profit (PBDT)
61.15
59.46
65.05
60.39
56.40
51.56
49.30
Depreciation
11.79
11.80
13.29
13.15
13.68
9.38
8.82
Profit Before Tax
2.36
1.93
7.37
-0.02
-74.93
-0.39
4.25
Tax
0.37
0.46
2.12
-0.01
-18.99
-0.11
0.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.00
1.47
5.25
-0.02
-55.94
-0.28
3.77
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
2.00
1.47
5.25
-0.02
-55.94
-0.28
3.77
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
2.00
1.47
5.25
-0.02
-55.94
-0.28
3.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
691.77
679.29
686.33
683.96
680.76
766.61
778.94
Earnings per share (EPS)
0.07
0.05
0.19
-0.0
-1.99
-0.01
0.13
Diluted Earnings per share
0.07
0.05
0.19
-0.0
-1.99
-0.01
0.13
Operating Profit Margin (Excl OI)
6.09%
6.84%
9.37%
5.54%
-16.18%
-0.81%
3.01%
Gross Profit Margin
6.97%
7.5%
10.59%
6.75%
-31.07%
5.23%
8.13%
PAT Margin
0.98%
0.8%
2.69%
-0.01%
-28.38%
-0.16%
2.35%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2023 is 10.98% vs -6.25% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is 33.33% vs -71.70% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -0.41% vs -23.10% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is 12.77% vs -8.74% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
Compare Quarterly Results Of Kaman Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
203.12
377.89
-174.77
-46.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
203.12
377.89
-174.77
-46.25%
Raw Material Cost
141.97
258.18
-116.21
-45.01%
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
10.65
26.09
-15.44
-59.18%
Selling and Distribution Expenses
43.15
50.80
-7.65
-15.06%
Other Expenses
-0.51
-2.61
2.10
80.46%
Total Expenditure (Excl Depreciation)
190.70
308.98
-118.28
-38.28%
Operating Profit (PBDIT) excl Other Income
12.42
68.91
-56.49
-81.98%
Other Income
1.00
-1.24
2.24
180.65%
Operating Profit (PBDIT)
25.16
75.03
-49.87
-66.47%
Interest
10.65
26.09
-15.44
-59.18%
Exceptional Items
-0.36
-9.32
8.96
96.14%
Gross Profit (PBDT)
61.15
119.71
-58.56
-48.92%
Depreciation
11.79
7.36
4.43
60.19%
Profit Before Tax
2.36
32.27
-29.91
-92.69%
Tax
0.37
4.11
-3.74
-91.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2.00
28.16
-26.16
-92.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.00
28.16
-26.16
-92.90%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.00
28.16
-26.16
-92.90%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
691.77
-76.45
768.22
1,004.87%
Earnings per share (EPS)
0.07
0.36
-0.29
-80.56%
Diluted Earnings per share
0.07
0.36
-0.29
-80.56%
Operating Profit Margin (Excl OI)
6.09%
18.24%
0.00
-12.15%
Gross Profit Margin
6.97%
10.49%
0.00
-3.52%
PAT Margin
0.98%
7.45%
0.00
-6.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.31 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 10.98% vs -6.25% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 3.04% vs 12.56% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.20 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 33.33% vs -71.70% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 103.58% vs -707.61% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.42 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -0.41% vs -23.10% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 232.97% vs -179.13% in Dec 2022
Quarterly - Interest
Interest 1.06 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 12.77% vs -8.74% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 20.45% vs 114.63% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.09%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
YoY Growth in quarter ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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