Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
158.59
135.47
130.85
121.01
112.96
110.26
106.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
158.59
135.47
130.85
121.01
112.96
110.26
106.54
Raw Material Cost
84.55
82.31
76.82
68.53
66.06
67.18
64.93
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
26.37
25.82
24.85
24.79
23.40
23.51
22.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.21
6.50
6.71
6.82
6.73
7.09
7.33
Selling and Distribution Expenses
22.64
37.42
43.96
31.10
34.38
32.15
32.11
Other Expenses
-3.06
-3.23
-3.16
-3.16
-3.01
-3.06
-2.99
Total Expenditure (Excl Depreciation)
107.18
119.74
120.78
99.62
100.44
99.33
97.04
Operating Profit (PBDIT) excl Other Income
51.4
15.700000000000001
10.1
21.400000000000002
12.5
10.9
9.5
Other Income
-36.45
-0.90
2.38
2.36
3.00
2.36
1.26
Operating Profit (PBDIT)
12.85
13.12
14.44
19.63
8.18
9.56
5.65
Interest
4.21
6.50
6.71
6.82
6.73
7.09
7.33
Exceptional Items
-1.05
0.41
-0.08
0.08
-0.41
-0.08
-20.19
Gross Profit (PBDT)
74.04
53.15
54.03
52.48
46.91
43.08
41.61
Depreciation
6.60
6.51
6.33
6.21
6.42
6.11
6.11
Profit Before Tax
0.98
0.52
1.31
6.69
-5.38
-3.71
-27.98
Tax
-0.74
3.31
-1.82
-0.39
-1.19
0.40
-0.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.73
-2.79
3.14
7.08
-4.20
-4.11
-27.72
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
1.73
-2.79
3.14
7.08
-4.20
-4.11
-27.72
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
1.73
-2.79
3.14
7.08
-4.20
-4.11
-27.72
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
290.94
282.47
278.46
270.46
257.22
255.98
253.66
Earnings per share (EPS)
0.14
-0.25
0.26
0.6
-0.4
-0.4
-2.71
Diluted Earnings per share
0.14
-0.25
0.26
0.6
-0.4
-0.4
-2.71
Operating Profit Margin (Excl OI)
26.92%
5.55%
4.38%
9.14%
-1.11%
1.0%
-1.61%
Gross Profit Margin
4.78%
5.19%
5.84%
10.66%
0.92%
2.17%
-20.53%
PAT Margin
1.09%
-2.06%
2.4%
5.85%
-3.71%
-3.73%
-26.02%
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 2024 is 40.35% vs 19.07% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 140.48% vs 96.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 848.08% vs 147.27% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -37.31% vs -18.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of MoneyLion, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
158.59
30.12
128.47
426.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
158.59
30.12
128.47
426.53%
Raw Material Cost
84.55
14.39
70.16
487.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.37
0.00
26.37
Power Cost
0
0
0.00
Manufacturing Expenses
4.21
0.81
3.40
419.75%
Selling and Distribution Expenses
22.64
19.12
3.52
18.41%
Other Expenses
-3.06
0.05
-3.11
-6,220.00%
Total Expenditure (Excl Depreciation)
107.18
34.78
72.40
208.17%
Operating Profit (PBDIT) excl Other Income
51.40
-4.65
56.05
1,205.38%
Other Income
-36.45
0.18
-36.63
-20,350.00%
Operating Profit (PBDIT)
12.85
2.08
10.77
517.79%
Interest
4.21
0.81
3.40
419.75%
Exceptional Items
-1.05
0.00
-1.05
Gross Profit (PBDT)
74.04
15.74
58.30
370.39%
Depreciation
6.60
6.55
0.05
0.76%
Profit Before Tax
0.98
-5.28
6.26
118.56%
Tax
-0.74
0.84
-1.58
-188.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
1.73
-6.12
7.85
128.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.73
-6.12
7.85
128.27%
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
1.73
-6.12
7.85
128.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
290.94
194.25
96.69
49.78%
Earnings per share (EPS)
0.14
-0.22
0.36
163.64%
Diluted Earnings per share
0.14
-0.22
0.36
163.64%
Operating Profit Margin (Excl OI)
26.92%
-15.44%
0.00
42.36%
Gross Profit Margin
4.78%
4.21%
0.00
0.57%
PAT Margin
1.09%
-20.33%
0.00
21.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.86 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 17.05% vs 3.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.35% vs 19.07% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.17 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 160.71% vs -190.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 140.48% vs 96.89% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.93 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 252.14% vs 15.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 848.08% vs 147.27% in Dec 2023
Quarterly - Interest
Interest 0.42 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -35.38% vs -2.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -37.31% vs -18.29% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.92%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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