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
397.53
387.74
422.99
366.40
395.02
370.68
388.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
397.53
387.74
422.99
366.40
395.02
370.68
388.35
Raw Material Cost
284.53
287.46
325.09
270.08
300.83
298.53
285.93
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
51.18
56.30
49.20
56.65
0.00
42.56
51.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.55
18.79
20.81
19.76
19.76
21.79
21.90
Selling and Distribution Expenses
53.15
45.80
44.95
46.63
47.07
43.14
42.78
Other Expenses
-7.07
-7.51
-7.00
-7.64
-1.98
-6.44
-7.33
Total Expenditure (Excl Depreciation)
337.69
333.26
370.05
316.71
347.90
341.67
328.71
Operating Profit (PBDIT) excl Other Income
59.800000000000004
54.5
52.9
49.699999999999996
47.1
29
59.6
Other Income
-11.20
5.73
-6.84
9.58
19.20
5.39
6.53
Operating Profit (PBDIT)
89.84
85.14
74.62
89.16
97.47
61.71
94.37
Interest
19.55
18.79
20.81
19.76
19.76
21.79
21.90
Exceptional Items
-1.22
-0.00
0.34
-1.49
-0.29
-0.12
-1.13
Gross Profit (PBDT)
112.99
100.28
97.90
96.32
94.19
72.15
102.42
Depreciation
33.81
30.62
30.05
30.90
31.15
29.07
28.70
Profit Before Tax
35.25
35.73
24.11
37.01
46.26
10.74
42.65
Tax
12.40
8.85
16.83
13.94
-2.68
11.34
11.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.64
23.44
6.00
20.37
44.88
-3.73
27.53
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
21.64
23.44
6.00
20.37
44.88
-3.73
27.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.22
3.44
1.29
2.71
4.07
3.13
3.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.85
26.88
7.29
23.08
48.95
-0.60
31.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.76
3.72
3.83
0.0
3.7
3.79
0.0
Reserves
1,594.17
1,564.43
1,589.09
1,551.63
1,521.99
1,547.59
1,475.54
Earnings per share (EPS)
0.04
0.05
0.01
0.04
0.09
-0.01
0.05
Diluted Earnings per share
0.04
0.05
0.01
0.04
0.09
-0.01
0.05
Operating Profit Margin (Excl OI)
16.91%
12.58%
12.16%
13.29%
11.93%
7.35%
15.23%
Gross Profit Margin
17.37%
17.11%
12.8%
18.53%
19.6%
10.74%
18.37%
PAT Margin
5.44%
6.05%
1.42%
5.56%
11.36%
-1.01%
7.09%
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
Analysis not available
Compare Quarterly Results Of Quimpac SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
397.53
0
397.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
397.53
0
397.53
Raw Material Cost
284.53
0
284.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51.18
0
51.18
Power Cost
0
0
0.00
Manufacturing Expenses
19.55
0
19.55
Selling and Distribution Expenses
53.15
0
53.15
Other Expenses
-7.07
0.00
-7.07
Total Expenditure (Excl Depreciation)
337.69
0
337.69
Operating Profit (PBDIT) excl Other Income
59.84
0.00
59.84
Other Income
-11.20
0
-11.20
Operating Profit (PBDIT)
89.84
0
89.84
Interest
19.55
0
19.55
Exceptional Items
-1.22
0
-1.22
Gross Profit (PBDT)
112.99
0
112.99
Depreciation
33.81
0
33.81
Profit Before Tax
35.25
0
35.25
Tax
12.40
0
12.40
Provisions and contingencies
0
0
0.00
Profit After Tax
21.64
0
21.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.64
0
21.64
Share in Profit of Associates
0
0
0.00
Minority Interest
1.22
0
1.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.85
0
22.85
Equity Capital
0
0
0.00
Face Value
3.76
0
0.00
Reserves
1,594.17
0
1,594.17
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
16.91%
0%
0.00
16.91%
Gross Profit Margin
17.37%
0%
0.00
17.37%
PAT Margin
5.44%
0%
0.00
5.44%
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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