Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Net Sales
170.01
153.68
154.90
153.60
155.51
134.63
135.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
170.01
153.68
154.90
153.60
155.51
134.63
135.52
Raw Material Cost
87.14
81.17
84.25
83.10
80.74
75.71
72.02
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
79.00
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
0.49
0.59
0.39
0.49
0.56
0.46
0.32
Selling and Distribution Expenses
72.75
56.33
55.46
53.35
65.56
44.92
52.80
Other Expenses
-7.95
-0.06
-0.04
-0.05
-0.06
-0.05
-0.03
Total Expenditure (Excl Depreciation)
159.89
137.50
139.71
136.45
146.31
120.63
124.82
Operating Profit (PBDIT) excl Other Income
10.1
16.200000000000003
15.2
17.1
9.200000000000001
14
10.700000000000001
Other Income
16.64
0.88
5.90
0.03
8.04
-0.44
5.93
Operating Profit (PBDIT)
28.46
18.98
21.55
18.96
19.38
15.73
18.57
Interest
0.49
0.59
0.39
0.49
0.56
0.46
0.32
Exceptional Items
0.00
0.00
1.30
0.00
0.00
0.00
-0.93
Gross Profit (PBDT)
82.86
72.51
70.65
70.49
74.77
58.92
63.50
Depreciation
1.71
2.73
1.80
1.78
2.14
2.17
1.93
Profit Before Tax
26.25
15.67
20.66
16.68
16.68
13.10
15.39
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
251.91
0.00
227.36
0.00
211.81
0.00
188.16
Earnings per share (EPS)
0.48
0.29
0.38
0.31
0.0
0.0
0.29
Diluted Earnings per share
0.48
0.29
0.38
0.31
0.0
0.0
0.29
Operating Profit Margin (Excl OI)
5.95%
10.01%
8.94%
11.16%
5.92%
10.39%
7.9%
Gross Profit Margin
16.45%
11.97%
14.5%
12.02%
12.1%
11.34%
12.78%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 Dec 2014 is 9.32% vs 16.48% in Dec 2013
Consolidate Net Profit
YoY Growth in quarter ended Dec 2014 is 0.00% vs 0.00% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2014 is 4.42% vs 48.68% in Dec 2013
Interest
YoY Growth in quarter ended Dec 2014 is -16.67% vs 20.00% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2014 has improved from Dec 2013
Compare Quarterly Results Of Reply SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
170.01
132.81
37.20
28.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.01
132.81
37.20
28.01%
Raw Material Cost
87.14
108.20
-21.06
-19.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.00
39.71
39.29
98.94%
Power Cost
0
0
0.00
Manufacturing Expenses
0.49
5.37
-4.88
-90.88%
Selling and Distribution Expenses
72.75
4.71
68.04
1,444.59%
Other Expenses
-7.95
-4.51
-3.44
-76.27%
Total Expenditure (Excl Depreciation)
159.89
112.91
46.98
41.61%
Operating Profit (PBDIT) excl Other Income
10.11
19.90
-9.79
-49.20%
Other Income
16.64
-0.22
16.86
7,663.64%
Operating Profit (PBDIT)
28.46
35.08
-6.62
-18.87%
Interest
0.49
5.37
-4.88
-90.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
82.86
24.61
58.25
236.69%
Depreciation
1.71
13.17
-11.46
-87.02%
Profit Before Tax
26.25
16.54
9.71
58.71%
Tax
0.00
4.32
-4.32
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
0.00
11.84
-11.84
-100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.00
11.84
-11.84
-100.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.38
-0.38
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.00
12.22
-12.22
-100.00%
Equity Capital
0
0
0.00
Face Value
0.52
0.00
0.00
Reserves
251.91
306.83
-54.92
-17.90%
Earnings per share (EPS)
0.48
0.00
0.48
Diluted Earnings per share
0.48
0.00
0.48
Operating Profit Margin (Excl OI)
5.95%
16.66%
0.00
-10.71%
Gross Profit Margin
16.45%
22.37%
0.00
-5.92%
PAT Margin
0.00%
8.92%
0.00
-8.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.00 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 10.61% vs -0.77% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 9.32% vs 16.48% in Dec 2013
Quarterly - Consolidate Net Profit
No Consolidate Net Profit in the last few periods
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.18 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -34.81% vs 16.03% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 4.42% vs 48.68% in Dec 2013
Quarterly - Interest
Interest 0.05 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -16.67% vs 50.00% in Sep 2014
YoY Growth in quarter ended Dec 2014 is -16.67% vs 20.00% in Dec 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
in Dec 2014Figures in %
QoQ Growth in quarter ended Dec 2014 has fallen from Sep 2014
YoY Growth in quarter ended Dec 2014 has improved from Dec 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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