Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
83.10
51.44
87.84
113.32
89.04
111.03
120.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83.10
51.44
87.84
113.32
89.04
111.03
120.06
Raw Material Cost
0.00
0.00
89.01
97.73
91.06
98.54
104.34
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
27.69
27.41
26.18
24.87
27.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
1.85
1.37
1.00
1.18
0.77
Selling and Distribution Expenses
0.00
0.00
16.74
17.23
17.96
14.24
17.18
Other Expenses
0.00
0.00
-2.95
-2.88
-2.72
-2.60
-2.79
Total Expenditure (Excl Depreciation)
0.00
0.00
105.75
114.96
109.02
112.78
121.52
Operating Profit (PBDIT) excl Other Income
83.10000000000001
51.4
-17.9
-1.6
-20
-1.7999999999999998
-1.5
Other Income
0.00
0.00
1.01
-1.04
-3.16
1.41
1.07
Operating Profit (PBDIT)
0.00
0.00
51.85
8.44
-0.49
10.04
22.79
Interest
0.00
0.00
1.85
1.37
1.00
1.18
0.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
-1.17
15.59
-2.02
12.49
15.73
Depreciation
0.00
0.00
14.84
7.66
14.11
7.75
7.62
Profit Before Tax
0.00
0.00
35.17
-0.58
-13.59
-0.89
14.39
Tax
0.00
0.00
2.02
0.30
-0.56
-0.22
4.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.00
0.00
33.14
-0.32
-13.07
-0.71
10.05
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
0.00
0.00
33.14
-0.32
-13.07
-0.71
10.05
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
0.01
-0.56
0.03
0.04
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.00
0.00
33.15
-0.88
-13.04
-0.67
10.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
2.6
2.6
2.6
2.6
2.6
Reserves
0.00
0.00
208.03
175.16
176.29
187.48
193.27
Earnings per share (EPS)
0.0
0.0
4.35
-0.04
-1.62
-0.09
1.37
Diluted Earnings per share
0.0
0.0
4.35
-0.04
-1.62
-0.09
1.37
Operating Profit Margin (Excl OI)
0.0%
0.0%
40.99%
1.61%
-12.84%
0.79%
11.74%
Gross Profit Margin
0.0%
0.0%
56.92%
6.24%
0.58%
6.18%
18.33%
PAT Margin
0.0%
0.0%
37.73%
-0.28%
-14.67%
-0.64%
8.37%
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 Mar 2024 is -26.65% vs 0.00% in Mar 2023
Consolidate Net Profit
YoY Growth in quarter ended Mar 2024 is 100.00% vs -190.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2024 is -100.00% vs -9.52% in Mar 2023
Interest
YoY Growth in quarter ended Mar 2024 is -100.00% vs 75.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
Compare Quarterly Results Of KAP AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
83.10
51.78
31.32
60.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83.10
51.78
31.32
60.49%
Raw Material Cost
0.00
38.29
-38.29
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10.89
-10.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.96
-0.96
-100.00%
Selling and Distribution Expenses
0.00
9.71
-9.71
-100.00%
Other Expenses
0.00
-1.18
1.18
100.00%
Total Expenditure (Excl Depreciation)
0.00
48.00
-48.00
-100.00%
Operating Profit (PBDIT) excl Other Income
83.10
3.78
79.32
2,098.41%
Other Income
0.00
0.51
-0.51
-100.00%
Operating Profit (PBDIT)
0.00
8.11
-8.11
-100.00%
Interest
0.00
0.96
-0.96
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
13.50
-13.50
-100.00%
Depreciation
0.00
2.86
-2.86
-100.00%
Profit Before Tax
0.00
4.29
-4.29
-100.00%
Tax
0.00
1.18
-1.18
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
0.00
3.11
-3.11
-100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.00
3.11
-3.11
-100.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.00
3.11
-3.11
-100.00%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
0.00
153.39
-153.39
-100.00%
Earnings per share (EPS)
0.00
0.35
-0.35
-100.00%
Diluted Earnings per share
0.00
0.35
-0.35
-100.00%
Operating Profit Margin (Excl OI)
0.00%
9.14%
0.00
-9.14%
Gross Profit Margin
0.00%
13.81%
0.00
-13.81%
PAT Margin
0.00%
6.01%
0.00
-6.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.31 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 61.67% vs -41.46% in Sep 2023
YoY Growth in quarter ended Mar 2024 is -26.65% vs 0.00% in Mar 2023
Quarterly - Consolidate Net Profit
No Consolidate Net Profit in the last few periods
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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