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
1,225.00
1,333.00
1,338.00
1,252.00
1,274.00
1,379.00
1,426.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,225.00
1,333.00
1,338.00
1,252.00
1,274.00
1,379.00
1,426.00
Raw Material Cost
983.00
1,099.00
1,136.00
1,052.00
1,043.00
1,121.00
1,367.00
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
56.00
60.00
64.00
63.00
62.00
67.00
69.00
Selling and Distribution Expenses
108.00
94.00
101.00
112.00
111.00
114.00
111.00
Other Expenses
-5.60
-6.00
-6.40
-6.30
-6.20
-6.70
-6.90
Total Expenditure (Excl Depreciation)
1,091.00
1,193.00
1,237.00
1,164.00
1,154.00
1,235.00
1,478.00
Operating Profit (PBDIT) excl Other Income
134
140
101
88
120
144
-52
Other Income
25.00
7.00
6.00
7.00
4.00
1.00
6.00
Operating Profit (PBDIT)
231.00
222.00
187.00
174.00
206.00
250.00
232.00
Interest
56.00
60.00
64.00
63.00
62.00
67.00
69.00
Exceptional Items
-2.00
-338.00
-12.00
-17.00
-38.00
-28.00
-32.00
Gross Profit (PBDT)
242.00
234.00
202.00
200.00
231.00
258.00
59.00
Depreciation
72.00
75.00
80.00
79.00
82.00
105.00
278.00
Profit Before Tax
101.00
-251.00
31.00
15.00
24.00
50.00
-147.00
Tax
51.00
-38.00
11.00
5.00
2.00
22.00
-8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.00
-213.00
19.00
9.00
21.00
27.00
-139.00
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
49.00
-213.00
19.00
9.00
21.00
27.00
-139.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
1.00
1.00
1.00
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.00
-213.00
20.00
10.00
22.00
28.00
-139.00
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
1,105.00
1,085.00
1,332.00
1,344.00
1,345.00
1,300.00
1,282.00
Earnings per share (EPS)
0.27
-1.18
0.1
0.04
0.11
0.16
-0.78
Diluted Earnings per share
0.27
-1.18
0.1
0.04
0.11
0.16
-0.78
Operating Profit Margin (Excl OI)
10.94%
10.5%
7.55%
7.03%
9.42%
10.44%
-3.65%
Gross Profit Margin
14.12%
-13.2%
8.3%
7.51%
8.32%
11.24%
9.19%
PAT Margin
4.0%
-15.98%
1.42%
0.72%
1.65%
1.96%
-9.75%
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 Dec 2024 is -8.10% vs -0.37% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 123.47% vs -1,165.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -4.19% vs 18.78% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -6.67% vs -6.25% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Pactiv Evergreen, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,225.00
1,134.70
90.30
7.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,225.00
1,134.70
90.30
7.96%
Raw Material Cost
983.00
877.40
105.60
12.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
56.00
16.70
39.30
235.33%
Selling and Distribution Expenses
108.00
157.00
-49.00
-31.21%
Other Expenses
-5.60
-1.67
-3.93
-235.33%
Total Expenditure (Excl Depreciation)
1,091.00
1,034.40
56.60
5.47%
Operating Profit (PBDIT) excl Other Income
134.00
100.30
33.70
33.60%
Other Income
25.00
-1.10
26.10
2,372.73%
Operating Profit (PBDIT)
231.00
163.90
67.10
40.94%
Interest
56.00
16.70
39.30
235.33%
Exceptional Items
-2.00
-26.70
24.70
92.51%
Gross Profit (PBDT)
242.00
257.30
-15.30
-5.95%
Depreciation
72.00
64.70
7.30
11.28%
Profit Before Tax
101.00
55.80
45.20
81.00%
Tax
51.00
11.80
39.20
332.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.00
39.30
9.70
24.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.00
39.30
9.70
24.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
5.40
-4.40
-81.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.00
44.70
5.30
11.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,105.00
2,194.20
-1,089.20
-49.64%
Earnings per share (EPS)
0.27
0.67
-0.40
-59.70%
Diluted Earnings per share
0.27
0.67
-0.40
-59.70%
Operating Profit Margin (Excl OI)
10.94%
8.84%
0.00
2.10%
Gross Profit Margin
14.12%
10.62%
0.00
3.50%
PAT Margin
4.00%
3.46%
0.00
0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 122.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -8.10% vs -0.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.85% vs -13.69% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.00 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 123.47% vs -1,165.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 127.27% vs -18.52% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.60 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -4.19% vs 18.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.98% vs 11.60% in Dec 2023
Quarterly - Interest
Interest 5.60 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -6.67% vs -6.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.68% vs -4.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.94%
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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