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
193.92
130.57
160.87
151.54
232.40
156.90
134.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
193.92
130.57
160.87
151.54
232.40
156.90
134.96
Raw Material Cost
148.88
104.30
101.10
120.55
181.73
118.79
107.35
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
13.50
14.02
12.72
17.63
14.24
12.92
12.33
Selling and Distribution Expenses
4.82
7.73
18.08
9.25
7.58
8.34
8.08
Other Expenses
-1.35
-1.40
-1.27
-1.76
-1.42
-1.29
-1.23
Total Expenditure (Excl Depreciation)
153.70
112.03
119.18
129.80
189.31
127.13
115.43
Operating Profit (PBDIT) excl Other Income
40.199999999999996
18.5
41.7
21.7
43.099999999999994
29.8
19.5
Other Income
-4.50
11.42
14.38
-46.72
2.42
10.10
10.08
Operating Profit (PBDIT)
41.10
35.95
61.52
-18.39
52.11
45.44
35.33
Interest
13.50
14.02
12.72
17.63
14.24
12.92
12.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.04
26.26
59.78
30.99
50.67
38.11
27.61
Depreciation
5.37
5.99
5.44
6.59
6.60
5.57
5.72
Profit Before Tax
22.22
15.94
43.36
-42.60
31.27
26.95
17.29
Tax
10.22
8.15
14.74
-8.04
10.70
12.53
6.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.22
1.93
13.85
-34.14
16.92
1.81
3.57
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
22.22
1.93
13.85
-34.14
16.92
1.81
3.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.44
6.31
8.23
-1.58
9.66
8.34
3.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.65
8.23
22.08
-35.73
26.58
10.15
7.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
306.04
271.84
293.50
303.59
375.85
392.94
379.02
Earnings per share (EPS)
0.4
0.02
0.04
-0.57
0.28
0.03
0.07
Diluted Earnings per share
0.4
0.02
0.04
-0.57
0.28
0.03
0.07
Operating Profit Margin (Excl OI)
20.74%
14.2%
25.92%
14.35%
18.54%
18.98%
14.47%
Gross Profit Margin
14.23%
16.8%
30.33%
-23.77%
16.3%
20.73%
17.05%
PAT Margin
11.46%
1.48%
8.61%
-22.53%
7.28%
1.15%
2.65%
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 -16.57% vs 0.87% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -10.90% vs 49.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -8.25% vs 53.87% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -4.93% vs 36.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Orascom Development Holding AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
193.92
0
193.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
193.92
0
193.92
Raw Material Cost
148.88
0
148.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.50
0
13.50
Selling and Distribution Expenses
4.82
0
4.82
Other Expenses
-1.35
0.00
-1.35
Total Expenditure (Excl Depreciation)
153.70
0
153.70
Operating Profit (PBDIT) excl Other Income
40.22
0.00
40.22
Other Income
-4.50
0
-4.50
Operating Profit (PBDIT)
41.10
0
41.10
Interest
13.50
0
13.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
45.04
0
45.04
Depreciation
5.37
0
5.37
Profit Before Tax
22.22
0
22.22
Tax
10.22
0
10.22
Provisions and contingencies
0
0
0.00
Profit After Tax
22.22
0
22.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.22
0
22.22
Share in Profit of Associates
0
0
0.00
Minority Interest
1.44
0
1.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.65
0
23.65
Equity Capital
0
0
0.00
Face Value
5.00
0
0.00
Reserves
306.04
0
306.04
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
20.74%
0%
0.00
20.74%
Gross Profit Margin
14.23%
0%
0.00
14.23%
PAT Margin
11.46%
0%
0.00
11.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.39 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 48.47% vs -18.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.57% vs 0.87% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.37 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 189.02% vs -62.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.90% vs 49.44% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.56 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 86.12% vs -47.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.25% vs 53.87% in Dec 2023
Quarterly - Interest
Interest 1.35 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -3.57% vs 10.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.93% vs 36.54% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.74%
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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