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
191.59
184.97
182.14
182.16
173.90
159.45
161.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
191.59
184.97
182.14
182.16
173.90
159.45
161.07
Raw Material Cost
78.72
90.15
90.34
85.06
83.56
82.36
82.25
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
23.19
21.00
20.18
16.41
16.10
14.03
13.09
Selling and Distribution Expenses
71.62
52.43
54.28
53.61
53.13
49.56
43.41
Other Expenses
0.74
1.07
0.70
1.03
0.98
1.14
1.24
Total Expenditure (Excl Depreciation)
180.96
174.23
171.83
165.42
162.55
157.34
151.16
Operating Profit (PBDIT) excl Other Income
10.600000000000001
10.700000000000001
10.3
16.7
11.299999999999999
2.1
9.9
Other Income
0.85
0.10
-0.21
-0.03
-0.03
-0.04
0.01
Operating Profit (PBDIT)
48.14
48.11
45.73
50.07
43.19
34.65
41.01
Interest
23.19
21.00
20.18
16.41
16.10
14.03
13.09
Exceptional Items
-18.73
-7.81
-3.80
-5.09
-1.23
-2.90
-13.67
Gross Profit (PBDT)
112.87
94.82
91.79
97.11
90.33
77.09
78.81
Depreciation
36.65
37.28
35.63
33.35
31.87
32.58
31.10
Profit Before Tax
-30.44
-17.98
-13.89
-4.78
-6.02
-14.86
-16.86
Tax
-4.73
4.87
4.77
-3.48
-1.72
-0.04
-13.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-20.01
-19.56
-15.62
-0.47
-3.19
-11.85
-1.62
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
-20.01
-19.56
-15.62
-0.47
-3.19
-11.85
-1.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.69
-3.29
-3.04
-0.83
-1.10
-2.96
-1.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.70
-22.85
-18.66
-1.31
-4.29
-14.81
-3.25
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
1,289.57
1,291.62
1,299.83
1,303.32
1,289.30
1,276.51
1,248.67
Earnings per share (EPS)
-0.12
-0.12
-0.1
-0.0
-0.02
-0.07
-0.02
Diluted Earnings per share
-0.12
-0.12
-0.1
-0.0
-0.02
-0.07
-0.02
Operating Profit Margin (Excl OI)
5.55%
5.8%
5.66%
9.19%
6.52%
1.33%
6.15%
Gross Profit Margin
3.24%
10.44%
11.94%
15.68%
14.87%
11.11%
8.84%
PAT Margin
-10.44%
-10.57%
-8.57%
-0.26%
-1.84%
-7.43%
-1.01%
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 Jun 2024 is 10.18% vs 10.34% in Jun 2023
Consolidate Net Profit
YoY Growth in quarter ended Jun 2024 is -497.67% vs 33.85% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2024 is 9.49% vs 42.57% in Jun 2023
Interest
YoY Growth in quarter ended Jun 2024 is 44.10% vs 85.06% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023
Compare Quarterly Results Of PowerSchool Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
191.59
173.16
18.43
10.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
191.59
173.16
18.43
10.64%
Raw Material Cost
78.72
83.28
-4.56
-5.48%
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
23.19
26.63
-3.44
-12.92%
Selling and Distribution Expenses
71.62
53.81
17.81
33.10%
Other Expenses
0.74
0.11
0.63
572.73%
Total Expenditure (Excl Depreciation)
180.96
164.77
16.19
9.83%
Operating Profit (PBDIT) excl Other Income
10.63
8.39
2.24
26.70%
Other Income
0.85
1.27
-0.42
-33.07%
Operating Profit (PBDIT)
48.14
57.05
-8.91
-15.62%
Interest
23.19
26.63
-3.44
-12.92%
Exceptional Items
-18.73
-17.58
-1.15
-6.54%
Gross Profit (PBDT)
112.87
89.88
22.99
25.58%
Depreciation
36.65
47.39
-10.74
-22.66%
Profit Before Tax
-30.44
-34.55
4.11
11.90%
Tax
-4.73
-9.85
5.12
51.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
-20.01
-24.70
4.69
18.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-20.01
-24.70
4.69
18.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.69
0.00
-5.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-25.70
-24.70
-1.00
-4.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,289.57
1,263.25
26.32
2.08%
Earnings per share (EPS)
-0.12
-0.17
0.05
29.41%
Diluted Earnings per share
-0.12
-0.17
0.05
29.41%
Operating Profit Margin (Excl OI)
5.55%
4.85%
0.00
0.70%
Gross Profit Margin
3.24%
7.41%
0.00
-4.17%
PAT Margin
-10.44%
-14.26%
0.00
3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.16 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 3.57% vs 1.59% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 10.18% vs 10.34% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.57 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -12.72% vs -21.93% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -497.67% vs 33.85% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.73 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -1.46% vs 4.58% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 9.49% vs 42.57% in Jun 2023
Quarterly - Interest
Interest 2.32 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 10.48% vs 3.96% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 44.10% vs 85.06% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.55%
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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