Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Net Sales
361.37
346.20
325.50
330.40
342.97
335.30
302.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
361.37
346.20
325.50
330.40
342.97
335.30
302.70
Raw Material Cost
252.67
273.00
258.40
260.10
269.32
251.40
221.30
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
35.31
36.00
38.40
38.90
35.65
37.10
34.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.13
0.30
0.90
0.90
0.99
1.20
1.60
Selling and Distribution Expenses
76.69
57.70
57.90
79.80
69.23
59.30
61.20
Other Expenses
-3.64
-3.63
-3.93
-3.98
-3.66
-3.83
-3.65
Total Expenditure (Excl Depreciation)
329.36
330.70
316.30
339.90
338.55
310.70
282.50
Operating Profit (PBDIT) excl Other Income
32
15.5
9.200000000000001
-9.5
4.4
24.6
20.2
Other Income
0.00
-0.20
0.20
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
108.45
110.40
105.70
84.80
102.35
102.30
98.70
Interest
1.13
0.30
0.90
0.90
0.99
1.20
1.60
Exceptional Items
-17.31
-0.50
-0.40
-2.40
-1.63
-1.10
-1.80
Gross Profit (PBDT)
108.71
73.20
67.10
70.30
73.65
83.90
81.40
Depreciation
68.69
88.10
90.00
86.50
88.84
70.90
72.40
Profit Before Tax
21.32
21.50
14.40
-5.00
10.89
29.10
22.80
Tax
6.97
3.50
3.00
-0.70
-1.21
7.70
3.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.42
18.00
11.60
-4.30
12.18
21.40
19.80
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
14.42
18.00
11.60
-4.30
12.18
21.40
19.80
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
14.42
18.00
11.60
-4.30
12.18
21.40
19.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.2
2.19
2.19
2.19
2.19
2.19
2.19
Reserves
624.16
609.60
591.40
609.70
613.92
602.90
581.30
Earnings per share (EPS)
0.24
0.3
0.19
-0.07
0.2
0.36
0.33
Diluted Earnings per share
0.24
0.3
0.19
-0.07
0.2
0.36
0.33
Operating Profit Margin (Excl OI)
11.0%
6.5%
4.76%
-0.51%
3.94%
9.36%
8.69%
Gross Profit Margin
24.91%
31.66%
32.07%
24.67%
29.08%
29.82%
31.45%
PAT Margin
3.99%
5.2%
3.56%
-1.3%
3.55%
6.38%
6.54%
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
Analysis not available
Compare Quarterly Results Of Orange Belgium SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
361.37
0
361.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.37
0
361.37
Raw Material Cost
252.67
0
252.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.31
0
35.31
Power Cost
0
0
0.00
Manufacturing Expenses
1.13
0
1.13
Selling and Distribution Expenses
76.69
0
76.69
Other Expenses
-3.64
0.00
-3.64
Total Expenditure (Excl Depreciation)
329.36
0
329.36
Operating Profit (PBDIT) excl Other Income
32.01
0.00
32.01
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
108.45
0
108.45
Interest
1.13
0
1.13
Exceptional Items
-17.31
0
-17.31
Gross Profit (PBDT)
108.71
0
108.71
Depreciation
68.69
0
68.69
Profit Before Tax
21.32
0
21.32
Tax
6.97
0
6.97
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.42
0
14.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.42
0
14.42
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.42
0
14.42
Equity Capital
0
0
0.00
Face Value
2.20
0
0.00
Reserves
624.16
0
624.16
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
11.00%
0%
0.00
11.00%
Gross Profit Margin
24.91%
0%
0.00
24.91%
PAT Margin
3.99%
0%
0.00
3.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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