Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
4.29
7.54
11.00
14.67
13.39
14.23
23.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4.29
7.54
11.00
14.67
13.39
14.23
23.14
Raw Material Cost
5.16
6.51
11.30
11.22
11.74
10.94
10.97
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
0.81
0.94
1.10
1.46
1.62
1.57
1.63
Selling and Distribution Expenses
2.31
3.80
2.10
3.54
4.83
4.23
3.72
Other Expenses
-0.08
-0.09
-0.11
-0.15
-0.16
-0.16
-0.16
Total Expenditure (Excl Depreciation)
7.46
10.32
13.40
14.76
16.57
15.18
14.69
Operating Profit (PBDIT) excl Other Income
-3.2
-2.8000000000000003
-2.4
-0.1
-3.2
-0.8999999999999999
8.4
Other Income
7.21
1.33
5.23
4.42
0.62
4.76
0.48
Operating Profit (PBDIT)
7.60
2.62
10.42
9.70
3.33
9.41
14.77
Interest
0.81
0.94
1.10
1.46
1.62
1.57
1.63
Exceptional Items
1.27
-29.51
6.73
1.73
-0.95
-2.52
1.34
Gross Profit (PBDT)
-0.87
1.03
-0.30
3.45
1.66
3.29
12.16
Depreciation
3.57
4.06
7.59
5.37
5.87
5.59
5.83
Profit Before Tax
4.50
-31.90
8.46
4.60
-5.12
-0.27
8.64
Tax
1.16
-7.33
2.14
0.87
-0.91
-0.03
-15.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.34
-24.56
6.32
3.73
-4.20
-0.23
24.53
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
3.34
-24.56
6.32
3.73
-4.20
-0.23
24.53
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
3.34
-24.56
6.32
3.73
-4.20
-0.23
24.53
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
97.83
97.33
121.33
115.39
111.54
115.77
115.32
Earnings per share (EPS)
0.05
-0.36
0.09
0.05
-0.06
-0.0
0.33
Diluted Earnings per share
0.05
-0.36
0.09
0.05
-0.06
-0.0
0.33
Operating Profit Margin (Excl OI)
-74.01%
-36.81%
-21.78%
-0.61%
-23.67%
-6.61%
36.5%
Gross Profit Margin
187.97%
-369.05%
145.89%
67.92%
5.66%
37.39%
62.55%
PAT Margin
77.76%
-325.7%
57.46%
25.43%
-31.38%
-1.65%
106.02%
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 Jun 2024 is -42.67% vs -31.82% in Mar 2024
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2024 is 113.41% vs -490.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2024 is -69.23% vs -75.00% in Mar 2024
Interest
QoQ Growth in quarter ended Jun 2024 is -11.11% vs -18.18% in Mar 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024
Compare Quarterly Results Of Perpetual Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
4.29
0.00
4.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
4.29
0.00
4.29
Raw Material Cost
5.16
0.02
5.14
25,700.00%
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
0.81
0.01
0.80
8,000.00%
Selling and Distribution Expenses
2.31
0.55
1.76
320.00%
Other Expenses
-0.08
-0.00
-0.08
Total Expenditure (Excl Depreciation)
7.46
0.57
6.89
1,208.77%
Operating Profit (PBDIT) excl Other Income
-3.17
-0.57
-2.60
-456.14%
Other Income
7.21
0.01
7.20
72,000.00%
Operating Profit (PBDIT)
7.60
-0.54
8.14
1,507.41%
Interest
0.81
0.01
0.80
8,000.00%
Exceptional Items
1.27
0.08
1.19
1,487.50%
Gross Profit (PBDT)
-0.87
-0.02
-0.85
-4,250.00%
Depreciation
3.57
0.02
3.55
17,750.00%
Profit Before Tax
4.50
-0.49
4.99
1,018.37%
Tax
1.16
0.00
1.16
Provisions and contingencies
0
0
0.00
Profit After Tax
3.34
-0.49
3.83
781.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.34
-0.49
3.83
781.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.34
-0.49
3.83
781.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
97.83
23.26
74.57
320.59%
Earnings per share (EPS)
0.05
-0.00
0.05
Diluted Earnings per share
0.05
-0.00
0.05
Operating Profit Margin (Excl OI)
-74.01%
0.00%
0.00
-74.01%
Gross Profit Margin
187.97%
0.00%
0.00
187.97%
PAT Margin
77.76%
0.00%
0.00
77.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 0.43 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -42.67% vs -31.82% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -67.91% vs -49.24% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.33 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 113.41% vs -490.48% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 178.57% vs -193.33% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.04 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -69.23% vs -75.00% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -85.19% vs -82.47% in Jun 2023
Quarterly - Interest
Interest 0.08 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -11.11% vs -18.18% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -50.00% vs 0.00% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -74.01%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024
YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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