Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Net Sales
1,572.41
1,674.38
1,541.74
1,722.66
1,616.10
1,652.77
1,576.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,572.41
1,674.38
1,541.74
1,722.66
1,616.10
1,652.77
1,576.74
Raw Material Cost
1,251.59
1,339.38
1,229.13
1,351.51
1,265.09
1,313.75
1,257.69
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
10.41
11.46
12.88
12.69
11.38
10.30
9.17
Selling and Distribution Expenses
272.68
283.28
279.73
279.79
277.88
278.39
277.41
Other Expenses
-1.04
-1.15
-1.29
-1.27
-1.14
-1.03
-0.92
Total Expenditure (Excl Depreciation)
1,524.27
1,622.66
1,508.86
1,631.29
1,542.97
1,592.13
1,535.10
Operating Profit (PBDIT) excl Other Income
48.099999999999994
51.7
32.9
91.4
73.1
60.599999999999994
41.6
Other Income
2.81
6.21
1.62
2.11
3.68
0.23
1.36
Operating Profit (PBDIT)
74.09
80.81
57.25
116.43
99.16
82.67
64.04
Interest
10.41
11.46
12.88
12.69
11.38
10.30
9.17
Exceptional Items
2.30
-10.92
-3.75
6.36
-3.47
2.79
6.78
Gross Profit (PBDT)
320.82
334.99
312.61
371.15
351.01
339.03
319.06
Depreciation
23.14
22.89
22.75
22.96
22.36
21.80
21.03
Profit Before Tax
42.84
35.54
17.86
87.14
61.94
53.36
40.61
Tax
11.66
8.85
4.22
20.20
14.35
13.50
9.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.25
26.77
13.71
67.04
47.70
39.96
31.23
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
31.25
26.77
13.71
67.04
47.70
39.96
31.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
-0.07
-0.08
-0.10
-0.11
-0.10
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.17
26.70
13.64
66.94
47.59
39.85
31.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
989.56
963.01
951.99
1,001.14
971.48
1,054.30
1,110.35
Earnings per share (EPS)
0.35
0.3
0.15
0.74
0.52
0.42
0.32
Diluted Earnings per share
0.35
0.3
0.15
0.74
0.52
0.42
0.32
Operating Profit Margin (Excl OI)
3.06%
3.09%
2.13%
5.3%
4.52%
3.67%
2.64%
Gross Profit Margin
4.2%
3.49%
2.63%
6.39%
5.22%
4.55%
3.91%
PAT Margin
1.99%
1.6%
0.89%
3.89%
2.95%
2.42%
1.98%
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 Jan 2025 is -6.09% vs 8.61% in Oct 2024
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2025 is 16.85% vs 96.32% in Oct 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2025 is -4.42% vs 34.17% in Oct 2024
Interest
QoQ Growth in quarter ended Jan 2025 is -9.57% vs -10.85% in Oct 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2025 has fallen from Oct 2024
Compare Quarterly Results Of Patterson Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,572.41
3,240.00
-1,667.59
-51.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,572.41
3,240.00
-1,667.59
-51.47%
Raw Material Cost
1,251.59
2,288.00
-1,036.41
-45.30%
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
10.41
38.00
-27.59
-72.61%
Selling and Distribution Expenses
272.68
777.00
-504.32
-64.91%
Other Expenses
-1.04
-3.80
2.76
72.63%
Total Expenditure (Excl Depreciation)
1,524.27
3,065.00
-1,540.73
-50.27%
Operating Profit (PBDIT) excl Other Income
48.14
175.00
-126.86
-72.49%
Other Income
2.81
8.00
-5.19
-64.88%
Operating Profit (PBDIT)
74.09
259.00
-184.91
-71.39%
Interest
10.41
38.00
-27.59
-72.61%
Exceptional Items
2.30
-24.00
26.30
109.58%
Gross Profit (PBDT)
320.82
952.00
-631.18
-66.30%
Depreciation
23.14
76.00
-52.86
-69.55%
Profit Before Tax
42.84
121.00
-78.16
-64.60%
Tax
11.66
31.00
-19.34
-62.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.25
86.00
-54.75
-63.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.25
86.00
-54.75
-63.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
8.00
-8.09
-101.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.17
94.00
-62.83
-66.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
989.56
3,445.00
-2,455.44
-71.28%
Earnings per share (EPS)
0.35
0.70
-0.35
-50.00%
Diluted Earnings per share
0.35
0.70
-0.35
-50.00%
Operating Profit Margin (Excl OI)
3.06%
5.40%
0.00
-2.34%
Gross Profit Margin
4.20%
6.08%
0.00
-1.88%
PAT Margin
1.99%
2.65%
0.00
-0.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 157.24 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -6.09% vs 8.61% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -2.70% vs 0.96% in Jan 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.12 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 16.85% vs 96.32% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -34.45% vs -11.52% in Jan 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.13 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -4.42% vs 34.17% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -25.34% vs -4.88% in Jan 2024
Quarterly - Interest
Interest 1.04 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -9.57% vs -10.85% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -8.77% vs 21.28% in Jan 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.06%
in Jan 2025Figures in %
QoQ Growth in quarter ended Jan 2025 has fallen from Oct 2024
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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