Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Jun'22
Mar'22
Net Sales
394.65
114.24
289.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.65
114.24
289.34
Raw Material Cost
242.71
57.15
64.10
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
17.04
15.67
15.37
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
22.61
28.68
47.46
Selling and Distribution Expenses
19.25
16.70
13.62
Other Expenses
-3.96
-4.44
-6.28
Total Expenditure (Excl Depreciation)
261.96
73.85
77.72
Operating Profit (PBDIT) excl Other Income
132.7
40.4
211.6
Other Income
236.87
1,239.40
-16.02
Operating Profit (PBDIT)
414.88
1,109.08
200.59
Interest
22.61
28.68
47.46
Exceptional Items
136.54
-540.02
-6.78
Gross Profit (PBDT)
151.94
57.09
225.24
Depreciation
6.87
5.08
4.99
Profit Before Tax
521.96
535.29
141.36
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
511.55
525.77
127.58
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
511.55
525.77
127.58
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
10.36
8.40
14.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
521.91
534.17
141.88
Equity Capital
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
Reserves
13,515.15
13,042.57
6,796.99
Earnings per share (EPS)
0.07
0.09
0.02
Diluted Earnings per share
0.07
0.09
0.02
Operating Profit Margin (Excl OI)
43.37%
-118.52%
73.14%
Gross Profit Margin
134.0%
473.03%
50.58%
PAT Margin
129.62%
460.24%
44.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Q Holding PSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
394.65
496.15
-101.50
-20.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.65
496.15
-101.50
-20.46%
Raw Material Cost
242.71
0.00
242.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.04
0.00
17.04
Power Cost
0
0
0.00
Manufacturing Expenses
22.61
0.00
22.61
Selling and Distribution Expenses
19.25
3.98
15.27
383.67%
Other Expenses
-3.96
0.00
-3.96
Total Expenditure (Excl Depreciation)
261.96
3.98
257.98
6,481.91%
Operating Profit (PBDIT) excl Other Income
132.69
492.16
-359.47
-73.04%
Other Income
236.87
0.00
236.87
Operating Profit (PBDIT)
414.88
492.16
-77.28
-15.70%
Interest
22.61
0.00
22.61
Exceptional Items
136.54
0.00
136.54
Gross Profit (PBDT)
151.94
0.00
151.94
Depreciation
6.87
0.00
6.87
Profit Before Tax
521.96
492.16
29.80
6.05%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
511.55
492.16
19.39
3.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
511.55
492.16
19.39
3.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
10.36
0.00
10.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
521.91
492.16
29.75
6.04%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
13,515.15
7,345.95
6,169.20
83.98%
Earnings per share (EPS)
0.07
0.20
-0.13
-65.00%
Diluted Earnings per share
0.07
0.20
-0.13
-65.00%
Operating Profit Margin (Excl OI)
43.37%
99.20%
0.00
-55.83%
Gross Profit Margin
134.00%
99.20%
0.00
34.80%
PAT Margin
129.62%
99.20%
0.00
30.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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