Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
245.23
56.57
410.68
494.44
2,546.72
1,372.25
2,260.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
245.23
56.57
410.68
494.44
2,546.72
1,372.25
2,260.27
Raw Material Cost
201.66
50.22
385.72
0.00
2,505.30
1,348.10
2,222.57
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
192.12
183.55
198.87
0.00
239.17
286.52
281.06
Selling and Distribution Expenses
55.03
47.73
51.05
0.00
63.19
56.25
64.40
Other Expenses
-19.21
-18.35
-19.89
0.00
-23.86
-28.60
-27.93
Total Expenditure (Excl Depreciation)
256.71
97.96
436.77
0.00
2,569.02
1,404.89
2,288.75
Operating Profit (PBDIT) excl Other Income
-11.5
-41.4
-26.099999999999998
494.4
-22.3
-32.599999999999994
-28.5
Other Income
57.29
40.44
13.30
0.00
63.96
35.90
40.60
Operating Profit (PBDIT)
69.48
-27.93
-10.11
0.00
66.33
26.32
35.18
Interest
192.12
183.55
198.87
0.00
239.17
286.52
281.06
Exceptional Items
-0.29
-6.57
-0.54
0.00
-5.95
-1.98
-6.81
Gross Profit (PBDT)
43.58
6.36
24.96
0.00
41.43
24.15
37.70
Depreciation
0.00
23.67
23.67
0.00
24.67
23.06
23.06
Profit Before Tax
-122.93
-241.71
-233.18
0.00
-203.46
-285.25
-275.75
Tax
1.02
-0.56
1.77
0.00
4.05
1.07
3.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.49
-80.71
172.46
-1,453.95
40.59
-239.98
96.54
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
39.49
-80.71
172.46
-1,453.95
40.59
-239.98
96.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.74
0.31
-18.02
0.00
-11.51
-22.31
-17.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.76
-80.40
154.45
-1,453.95
29.08
-262.29
78.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
16,834.21
16,806.66
16,878.28
16,687.68
18,160.92
18,173.46
18,415.84
Earnings per share (EPS)
0.01
-0.02
0.05
-0.4
0.01
-0.07
0.03
Diluted Earnings per share
0.01
-0.02
0.05
-0.4
0.01
-0.07
0.03
Operating Profit Margin (Excl OI)
4.97%
-162.68%
-11.46%
0.0%
-0.88%
-2.38%
-1.26%
Gross Profit Margin
-50.13%
-385.42%
-51.02%
0.0%
-7.02%
-19.11%
-11.18%
PAT Margin
16.1%
-142.66%
42.0%
-294.06%
1.59%
-17.49%
4.27%
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 Sep 2024 is 333.22% vs -86.22% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is 134.58% vs -152.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is 117.84% vs -192.31% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is 4.69% vs -7.74% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
Compare Quarterly Results Of Orient Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
245.23
0
245.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.23
0
245.23
Raw Material Cost
201.66
0
201.66
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
192.12
0
192.12
Selling and Distribution Expenses
55.03
0
55.03
Other Expenses
-19.21
0.00
-19.21
Total Expenditure (Excl Depreciation)
256.71
0
256.71
Operating Profit (PBDIT) excl Other Income
-11.47
0.00
-11.47
Other Income
57.29
0
57.29
Operating Profit (PBDIT)
69.48
0
69.48
Interest
192.12
0
192.12
Exceptional Items
-0.29
0
-0.29
Gross Profit (PBDT)
43.58
0
43.58
Depreciation
0.00
0
0.00
Profit Before Tax
-122.93
0
-122.93
Tax
1.02
0
1.02
Provisions and contingencies
0
0
0.00
Profit After Tax
39.49
0
39.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.49
0
39.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.74
0
-11.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.76
0
27.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,834.21
0
16,834.21
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
4.97%
0%
0.00
4.97%
Gross Profit Margin
-50.13%
0%
0.00
-50.13%
PAT Margin
16.10%
0%
0.00
16.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.52 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 333.22% vs -86.22% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -90.37% vs -40.73% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.78 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 134.58% vs -152.07% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -4.47% vs 116.36% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.22 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 117.84% vs -192.31% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 408.33% vs 102.81% in Sep 2023
Quarterly - Interest
Interest 19.21 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 4.69% vs -7.74% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -19.69% vs -4.78% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.97%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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