Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
83.48
83.32
85.33
84.65
81.75
82.04
79.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83.48
83.32
85.33
84.65
81.75
82.04
79.30
Raw Material Cost
24.25
22.96
22.64
22.93
22.12
22.50
23.05
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
20.19
20.42
19.30
20.98
18.35
17.88
16.97
Selling and Distribution Expenses
5.96
5.68
5.68
5.27
5.49
5.78
5.32
Other Expenses
0.59
0.64
0.71
0.64
0.89
0.77
0.83
Total Expenditure (Excl Depreciation)
56.28
55.48
54.75
55.54
54.82
53.89
53.64
Operating Profit (PBDIT) excl Other Income
27.200000000000003
27.799999999999997
30.6
29.1
26.9
28.2
25.7
Other Income
26.91
0.38
0.38
0.38
0.35
0.25
0.02
Operating Profit (PBDIT)
80.03
54.55
57.24
56.44
54.33
53.53
50.77
Interest
20.19
20.42
19.30
20.98
18.35
17.88
16.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33.32
34.03
36.42
34.77
32.58
34.41
31.15
Depreciation
25.92
26.33
26.27
26.95
27.05
25.13
25.10
Profit Before Tax
33.92
7.80
11.66
8.51
8.93
10.52
8.70
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
32.00
7.24
10.89
7.92
8.32
9.82
8.02
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
32.00
7.24
10.89
7.92
8.32
9.82
8.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
0.43
0.65
0.48
0.50
0.59
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.80
7.67
11.54
8.40
8.82
10.41
8.58
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
1,297.39
1,269.42
1,278.53
1,287.32
1,283.69
1,291.26
1,285.48
Earnings per share (EPS)
0.25
0.06
0.09
0.06
0.07
0.08
0.06
Diluted Earnings per share
0.25
0.06
0.09
0.06
0.07
0.08
0.06
Operating Profit Margin (Excl OI)
32.58%
33.42%
35.84%
34.39%
32.94%
34.31%
32.35%
Gross Profit Margin
71.68%
40.96%
44.46%
41.89%
44.01%
43.45%
42.63%
PAT Margin
38.33%
8.69%
12.76%
9.36%
10.17%
11.97%
10.12%
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 Sep 2024 is 2.20% vs 4.74% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is 284.09% vs -55.33% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is -1.67% vs 5.68% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 9.78% vs 25.17% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
Compare Quarterly Results Of Retail Opportunity Investments Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
83.48
52.48
31.00
59.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83.48
52.48
31.00
59.07%
Raw Material Cost
24.25
23.89
0.36
1.51%
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
20.19
8.16
12.03
147.43%
Selling and Distribution Expenses
5.96
9.80
-3.84
-39.18%
Other Expenses
0.59
18.25
-17.66
-96.77%
Total Expenditure (Excl Depreciation)
56.28
224.36
-168.08
-74.92%
Operating Profit (PBDIT) excl Other Income
27.20
-171.88
199.08
115.82%
Other Income
26.91
-1.66
28.57
1,721.08%
Operating Profit (PBDIT)
80.03
17.12
62.91
367.46%
Interest
20.19
8.16
12.03
147.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33.32
27.41
5.91
21.56%
Depreciation
25.92
1.18
24.74
2,096.61%
Profit Before Tax
33.92
-181.71
215.63
118.67%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
32.00
-181.71
213.71
117.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.00
-181.71
213.71
117.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.80
0.00
1.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.80
-181.71
215.51
118.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,297.39
1,757.03
-459.64
-26.16%
Earnings per share (EPS)
0.25
-1.30
1.55
119.23%
Diluted Earnings per share
0.25
-1.30
1.55
119.23%
Operating Profit Margin (Excl OI)
32.58%
-327.51%
0.00
360.09%
Gross Profit Margin
71.68%
-343.99%
0.00
415.67%
PAT Margin
38.33%
-346.24%
0.00
384.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.35 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 0.24% vs -2.34% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 2.20% vs 4.74% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.38 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 338.96% vs -33.04% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 284.09% vs -55.33% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.31 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -2.03% vs -4.75% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -1.67% vs 5.68% in Sep 2023
Quarterly - Interest
Interest 2.02 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -0.98% vs 5.70% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 9.78% vs 25.17% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.58%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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