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
1,359.76
1,104.42
1,134.19
1,055.60
1,471.74
1,438.74
1,471.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,359.76
1,104.42
1,134.19
1,055.60
1,471.74
1,438.74
1,471.65
Raw Material Cost
1,081.04
894.32
937.98
863.80
1,280.68
1,107.12
1,080.82
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
126.86
101.31
106.73
94.99
131.80
141.44
133.85
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,207.90
995.63
1,044.71
958.79
1,412.47
1,248.55
1,214.67
Operating Profit (PBDIT) excl Other Income
151.9
108.80000000000001
89.5
96.8
59.3
190.2
257
Other Income
17.02
26.92
18.27
15.95
-25.45
-11.70
-17.72
Operating Profit (PBDIT)
176.56
142.12
113.70
118.27
40.91
185.25
246.51
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-4.60
4.10
5.30
-3.80
79.40
7.30
19.70
Gross Profit (PBDT)
278.72
210.10
196.21
191.81
191.06
331.63
390.83
Depreciation
7.68
6.42
5.95
5.50
7.09
6.76
7.25
Profit Before Tax
164.28
139.81
113.05
108.97
113.22
185.79
258.96
Tax
44.77
32.50
19.56
28.27
33.44
41.39
69.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.81
106.68
93.02
80.25
79.35
143.70
188.69
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
118.81
106.68
93.02
80.25
79.35
143.70
188.69
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
118.81
106.68
93.02
80.25
79.35
143.70
188.69
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
3,377.89
3,292.54
3,221.10
3,130.12
3,091.78
3,009.20
2,874.32
Earnings per share (EPS)
1.56
1.4
1.24
1.08
1.08
1.98
2.59
Diluted Earnings per share
1.56
1.4
1.24
1.08
1.08
1.98
2.59
Operating Profit Margin (Excl OI)
11.17%
9.85%
7.89%
9.17%
4.03%
13.22%
17.46%
Gross Profit Margin
12.65%
13.24%
10.49%
10.84%
8.17%
13.38%
18.09%
PAT Margin
8.74%
9.66%
8.2%
7.6%
5.39%
9.99%
12.82%
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 2023 is -7.60% vs 1.37% in Dec 2022
Consolidate Net Profit
YoY Growth in quarter ended Dec 2023 is 49.62% vs -50.93% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2023 is 140.21% vs -69.03% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2023 has improved from Dec 2022
Compare Quarterly Results Of M.D.C. Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,359.76
701.32
658.44
93.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,359.76
701.32
658.44
93.89%
Raw Material Cost
1,081.04
514.39
566.65
110.16%
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
0.00
1.50
-1.50
-100.00%
Selling and Distribution Expenses
126.86
107.69
19.17
17.80%
Other Expenses
0.00
-0.15
0.15
100.00%
Total Expenditure (Excl Depreciation)
1,207.90
622.08
585.82
94.17%
Operating Profit (PBDIT) excl Other Income
151.86
79.23
72.63
91.67%
Other Income
17.02
7.25
9.77
134.76%
Operating Profit (PBDIT)
176.56
98.39
78.17
79.45%
Interest
0.00
1.50
-1.50
-100.00%
Exceptional Items
-4.60
-0.71
-3.89
-547.89%
Gross Profit (PBDT)
278.72
186.93
91.79
49.10%
Depreciation
7.68
11.90
-4.22
-35.46%
Profit Before Tax
164.28
84.28
80.00
94.92%
Tax
44.77
17.70
27.07
152.94%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
118.81
64.69
54.12
83.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.81
64.69
54.12
83.66%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.31
-1.31
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.81
65.99
52.82
80.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.03
0.00
Reserves
3,377.89
1,570.48
1,807.41
115.09%
Earnings per share (EPS)
1.56
1.13
0.43
38.05%
Diluted Earnings per share
1.56
1.13
0.43
38.05%
Operating Profit Margin (Excl OI)
11.17%
11.30%
0.00
-0.13%
Gross Profit Margin
12.65%
13.71%
0.00
-1.06%
PAT Margin
8.74%
9.22%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 135.98 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 23.13% vs -2.63% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -7.60% vs 1.37% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.88 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 11.34% vs 14.73% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 49.62% vs -50.93% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.95 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 38.45% vs 20.75% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 140.21% vs -69.03% in Dec 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.17%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has improved 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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