Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'21
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Net Sales
42.32
31.14
63.88
98.58
125.09
132.57
155.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42.32
31.14
63.88
98.58
125.09
132.57
155.70
Raw Material Cost
35.65
29.77
48.35
91.05
111.56
114.15
136.07
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
7.47
6.77
12.26
15.21
20.32
21.37
20.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.44
2.90
11.70
6.98
13.08
8.11
7.84
Selling and Distribution Expenses
8.49
-0.56
14.50
14.84
18.32
23.95
23.93
Other Expenses
-1.39
-0.97
-2.40
-2.22
-3.34
-2.95
-2.79
Total Expenditure (Excl Depreciation)
44.14
29.21
62.85
105.89
129.88
138.10
160.01
Operating Profit (PBDIT) excl Other Income
-1.7999999999999998
1.9
1
-7.3
-4.8
-5.5
-4.3
Other Income
-34.56
-27.88
-51.12
-16.76
24.65
0.96
-0.17
Operating Profit (PBDIT)
-31.01
-23.65
-43.67
-21.46
24.98
1.02
1.83
Interest
6.44
2.90
11.70
6.98
13.08
8.11
7.84
Exceptional Items
0.00
1.56
-6.65
0.00
-4.85
-1.99
-1.34
Gross Profit (PBDT)
6.67
1.36
15.53
7.52
13.53
18.42
19.63
Depreciation
6.11
2.71
5.69
4.92
6.92
7.78
8.24
Profit Before Tax
-43.56
-27.78
-67.70
-33.36
0.14
-16.85
-15.59
Tax
0.00
0.08
0.53
-0.40
1.01
0.93
-0.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-51.49
-26.76
-68.15
-32.95
-0.62
-17.57
-15.29
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
-51.49
-26.76
-68.15
-32.95
-0.62
-17.57
-15.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.34
-1.10
-0.09
0.00
-0.25
-0.22
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-43.15
-27.86
-68.23
-32.95
-0.87
-17.79
-15.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.46
0.45
0.44
0.46
0.43
0.44
0.42
Reserves
-162.57
-103.93
-62.63
-146.62
-101.51
-92.70
-60.86
Earnings per share (EPS)
-1.65
-0.86
-2.18
-1.05
-0.02
-0.56
-0.49
Diluted Earnings per share
-1.65
-0.86
-2.18
-1.05
-0.02
-0.56
-0.49
Operating Profit Margin (Excl OI)
-6.05%
4.87%
2.76%
-9.76%
-5.26%
-5.82%
-4.01%
Gross Profit Margin
-88.49%
-80.5%
-97.07%
-28.85%
5.64%
-6.84%
-4.72%
PAT Margin
-121.65%
-85.93%
-106.67%
-33.43%
-0.5%
-13.25%
-9.82%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2021 is 36.01% vs -51.33% in Sep 2020
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2021 is -54.48% vs 59.09% in Sep 2020
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2021 is -14.29% vs -44.00% in Sep 2020
Interest
QoQ Growth in quarter ended Mar 2021 is 120.69% vs -75.21% in Sep 2020
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2021 has fallen from Sep 2020
Compare Quarterly Results Of Milkiland Foods Plc With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
42.32
59.76
-17.44
-29.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.32
59.76
-17.44
-29.18%
Raw Material Cost
35.65
49.16
-13.51
-27.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.47
0.00
7.47
Power Cost
0
0
0.00
Manufacturing Expenses
6.44
0.23
6.21
2,700.00%
Selling and Distribution Expenses
8.49
7.38
1.11
15.04%
Other Expenses
-1.39
-0.02
-1.37
-6,850.00%
Total Expenditure (Excl Depreciation)
44.14
56.55
-12.41
-21.95%
Operating Profit (PBDIT) excl Other Income
-1.82
3.22
-5.04
-156.52%
Other Income
-34.56
0.93
-35.49
-3,816.13%
Operating Profit (PBDIT)
-31.01
6.07
-37.08
-610.87%
Interest
6.44
0.23
6.21
2,700.00%
Exceptional Items
0.00
-0.31
0.31
100.00%
Gross Profit (PBDT)
6.67
10.60
-3.93
-37.08%
Depreciation
6.11
1.92
4.19
218.23%
Profit Before Tax
-43.56
3.61
-47.17
-1,306.65%
Tax
0.00
0.63
-0.63
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-51.49
2.98
-54.47
-1,827.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-51.49
2.98
-54.47
-1,827.85%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
8.34
0.00
8.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-43.15
2.98
-46.13
-1,547.99%
Equity Capital
0
0
0.00
Face Value
0.46
0.10
0.00
Reserves
-162.57
97.56
-260.13
-266.64%
Earnings per share (EPS)
-1.65
0.45
-2.10
-466.67%
Diluted Earnings per share
-1.65
0.45
-2.10
-466.67%
Operating Profit Margin (Excl OI)
-6.05%
5.38%
0.00
-11.43%
Gross Profit Margin
-88.49%
9.25%
0.00
-97.74%
PAT Margin
-121.65%
4.99%
0.00
-126.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4.23 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is 36.01% vs -51.33% in Sep 2020
YoY Growth in quarter ended Mar 2021 is -57.10% vs -22.30% in Mar 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.31 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is -54.48% vs 59.09% in Sep 2020
YoY Growth in quarter ended Mar 2021 is -30.61% vs -107.55% in Mar 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.36 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is -14.29% vs -44.00% in Sep 2020
YoY Growth in quarter ended Mar 2021 is 176.60% vs -347.37% in Mar 2020
Quarterly - Interest
Interest 0.64 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is 120.69% vs -75.21% in Sep 2020
YoY Growth in quarter ended Mar 2021 is -8.57% vs -12.50% in Mar 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.05%
in Mar 2021Figures in %
QoQ Growth in quarter ended Mar 2021 has fallen from Sep 2020
YoY Growth in quarter ended Mar 2021 has improved from Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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