Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Jun'23
Mar'23
Jun'22
Mar'22
Dec'21
Net Sales
167.55
181.72
166.31
206.68
254.52
258.81
190.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
167.55
181.72
166.31
206.68
254.52
258.81
190.36
Raw Material Cost
146.90
163.98
148.42
187.46
238.49
241.49
177.53
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
9.03
7.52
7.26
7.13
6.65
6.80
8.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.50
0.18
0.36
0.30
0.51
Selling and Distribution Expenses
12.50
12.12
13.27
11.48
12.69
13.56
10.67
Other Expenses
-0.90
-0.75
-0.78
-0.73
-0.70
-0.71
-0.92
Total Expenditure (Excl Depreciation)
159.40
176.09
161.69
198.94
251.18
255.05
188.20
Operating Profit (PBDIT) excl Other Income
8.100000000000001
5.6000000000000005
4.6000000000000005
7.7
3.3000000000000003
3.8
2.2
Other Income
0.15
0.31
0.64
0.00
0.19
0.17
0.22
Operating Profit (PBDIT)
9.09
6.72
7.28
8.44
5.01
4.91
5.55
Interest
0.00
0.00
0.50
0.18
0.36
0.30
0.51
Exceptional Items
-3.88
-1.77
-0.49
-2.76
0.00
0.00
0.00
Gross Profit (PBDT)
20.65
17.74
17.89
19.22
16.03
17.32
12.83
Depreciation
0.79
0.79
0.76
0.70
0.75
0.73
0.66
Profit Before Tax
4.42
4.16
5.54
4.79
3.90
3.87
4.37
Tax
1.44
1.43
1.96
1.59
1.36
1.24
1.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.98
2.73
3.57
3.20
2.54
2.63
2.73
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
2.98
2.73
3.57
3.20
2.54
2.63
2.73
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
2.98
2.73
3.57
3.20
2.54
2.63
2.73
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
109.88
110.10
101.29
100.28
87.93
0.00
84.04
Earnings per share (EPS)
0.93
0.85
1.11
1.0
0.79
0.82
0.85
Diluted Earnings per share
0.93
0.85
1.11
1.0
0.79
0.82
0.85
Operating Profit Margin (Excl OI)
4.86%
3.09%
3.53%
3.74%
1.6%
1.55%
2.45%
Gross Profit Margin
3.11%
2.72%
3.78%
2.66%
1.83%
1.78%
2.65%
PAT Margin
1.78%
1.5%
2.15%
1.55%
1.0%
1.02%
1.43%
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 Jun 2024 is 0.72% vs -34.66% in Jun 2023
Consolidate Net Profit
YoY Growth in quarter ended Jun 2024 is -16.67% vs 44.00% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2024 is 34.85% vs 37.50% in Jun 2023
Interest
YoY Growth in quarter ended Jun 2024 is -100.00% vs 25.00% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
Compare Quarterly Results Of NORDWEST Handel AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
167.55
1,642.80
-1,475.25
-89.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
167.55
1,642.80
-1,475.25
-89.80%
Raw Material Cost
146.90
1,494.32
-1,347.42
-90.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.03
141.27
-132.24
-93.61%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
11.68
-11.68
-100.00%
Selling and Distribution Expenses
12.50
122.48
-109.98
-89.79%
Other Expenses
-0.90
-15.30
14.40
94.12%
Total Expenditure (Excl Depreciation)
159.40
1,616.80
-1,457.40
-90.14%
Operating Profit (PBDIT) excl Other Income
8.15
26.00
-17.85
-68.65%
Other Income
0.15
-1.83
1.98
108.20%
Operating Profit (PBDIT)
9.09
60.81
-51.72
-85.05%
Interest
0.00
11.68
-11.68
-100.00%
Exceptional Items
-3.88
0.00
-3.88
Gross Profit (PBDT)
20.65
148.48
-127.83
-86.09%
Depreciation
0.79
30.00
-29.21
-97.37%
Profit Before Tax
4.42
19.14
-14.72
-76.91%
Tax
1.44
17.12
-15.68
-91.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
2.98
1.69
1.29
76.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.98
1.69
1.29
76.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.33
-0.33
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.98
2.02
0.96
47.52%
Equity Capital
0
0
0.00
Face Value
0.00
2.50
0.00
Reserves
109.88
1,506.11
-1,396.23
-92.70%
Earnings per share (EPS)
0.93
0.02
0.91
4,550.00%
Diluted Earnings per share
0.93
0.02
0.91
4,550.00%
Operating Profit Margin (Excl OI)
4.86%
1.99%
0.00
2.87%
Gross Profit Margin
3.11%
2.99%
0.00
0.12%
PAT Margin
1.78%
0.10%
0.00
1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.75 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -7.82% vs 9.26% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 0.72% vs -34.66% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.30 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 11.11% vs -25.00% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -16.67% vs 44.00% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.89 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 39.06% vs -3.03% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 34.85% vs 37.50% in Jun 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.86%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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