Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
115.54
101.78
107.14
110.59
96.81
96.83
81.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.54
101.78
107.14
110.59
96.81
96.83
81.33
Raw Material Cost
79.76
81.95
69.78
72.90
73.10
72.84
57.70
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
1.85
0.72
1.88
1.94
1.69
1.03
1.34
Selling and Distribution Expenses
17.79
18.53
18.44
16.43
15.42
17.83
12.60
Other Expenses
-0.19
-0.07
-0.19
-0.19
-0.17
-0.10
-0.13
Total Expenditure (Excl Depreciation)
97.55
100.47
88.21
89.34
88.52
90.67
70.31
Operating Profit (PBDIT) excl Other Income
18
1.3
18.9
21.299999999999997
8.299999999999999
6.2
11
Other Income
-4.43
6.95
-2.25
-6.89
-3.70
7.74
0.05
Operating Profit (PBDIT)
32.95
28.51
29.68
30.71
23.29
32.44
26.34
Interest
1.85
0.72
1.88
1.94
1.69
1.03
1.34
Exceptional Items
-5.60
-11.97
-0.02
0.42
-4.63
-3.07
-1.78
Gross Profit (PBDT)
35.78
19.83
37.36
37.69
23.70
23.99
23.62
Depreciation
19.39
20.34
14.25
16.34
18.71
18.54
15.27
Profit Before Tax
6.11
-4.53
13.54
12.85
-1.74
9.80
7.95
Tax
3.97
-2.82
6.61
6.21
1.20
0.24
3.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.14
-1.71
6.92
6.64
-2.94
9.56
4.38
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
2.14
-1.71
6.92
6.64
-2.94
9.56
4.38
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
2.14
-1.71
6.92
6.64
-2.94
9.56
4.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
370.78
367.69
361.36
351.58
346.37
348.64
329.13
Earnings per share (EPS)
0.01
-0.01
0.04
0.04
-0.02
0.05
0.03
Diluted Earnings per share
0.01
-0.01
0.04
0.04
-0.02
0.05
0.03
Operating Profit Margin (Excl OI)
15.57%
1.2%
16.5%
19.22%
8.56%
6.36%
13.55%
Gross Profit Margin
22.07%
15.54%
25.94%
26.39%
17.52%
29.27%
28.55%
PAT Margin
1.85%
-1.68%
6.46%
6.01%
-3.04%
9.87%
5.38%
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 Mar 2024 is 13.46% vs -4.95% in Dec 2023
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2024 is 223.53% vs -124.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2024 is 73.15% vs -32.29% in Dec 2023
Interest
QoQ Growth in quarter ended Mar 2024 is 171.43% vs -63.16% in Dec 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2024 has improved from Dec 2023
Compare Quarterly Results Of Karora Resources, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
115.54
718.65
-603.11
-83.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.54
718.65
-603.11
-83.92%
Raw Material Cost
79.76
235.51
-155.75
-66.13%
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
1.85
8.37
-6.52
-77.90%
Selling and Distribution Expenses
17.79
66.65
-48.86
-73.31%
Other Expenses
-0.19
-0.84
0.65
77.38%
Total Expenditure (Excl Depreciation)
97.55
302.16
-204.61
-67.72%
Operating Profit (PBDIT) excl Other Income
17.99
416.49
-398.50
-95.68%
Other Income
-4.43
-37.37
32.94
88.15%
Operating Profit (PBDIT)
32.95
442.15
-409.20
-92.55%
Interest
1.85
8.37
-6.52
-77.90%
Exceptional Items
-5.60
586.19
-591.79
-100.96%
Gross Profit (PBDT)
35.78
483.14
-447.36
-92.59%
Depreciation
19.39
63.02
-43.63
-69.23%
Profit Before Tax
6.11
956.95
-950.84
-99.36%
Tax
3.97
31.51
-27.54
-87.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
2.14
925.44
-923.30
-99.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.14
925.44
-923.30
-99.77%
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
2.14
925.44
-923.30
-99.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
370.78
2,620.87
-2,250.09
-85.85%
Earnings per share (EPS)
0.01
1.17
-1.16
-99.15%
Diluted Earnings per share
0.01
1.17
-1.16
-99.15%
Operating Profit Margin (Excl OI)
15.57%
57.95%
0.00
-42.38%
Gross Profit Margin
22.07%
141.93%
0.00
-119.86%
PAT Margin
1.85%
128.77%
0.00
-126.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.55 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 13.46% vs -4.95% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 19.32% vs 48.24% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.21 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 223.53% vs -124.64% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 172.41% vs 21.62% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.74 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 73.15% vs -32.29% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 38.52% vs 321.88% in Mar 2023
Quarterly - Interest
Interest 0.19 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 171.43% vs -63.16% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 11.76% vs 70.00% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has improved from Dec 2023
YoY Growth in quarter ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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