Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
66.20
58.53
41.12
51.95
50.86
43.37
27.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66.20
58.53
41.12
51.95
50.86
43.37
27.82
Raw Material Cost
14.82
14.08
12.26
12.59
13.17
11.70
9.54
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
0.01
0.02
0.02
0.02
0.02
0.02
0.02
Selling and Distribution Expenses
34.44
34.86
28.73
29.32
28.54
28.58
24.15
Other Expenses
0.86
0.83
0.73
0.71
0.71
0.66
0.66
Total Expenditure (Excl Depreciation)
57.83
57.24
48.28
49.06
48.81
46.92
40.32
Operating Profit (PBDIT) excl Other Income
8.4
1.3
-7.199999999999999
2.9
2.1
-3.5999999999999996
-12.5
Other Income
2.58
5.01
2.53
2.32
1.03
0.13
-0.12
Operating Profit (PBDIT)
14.63
10.15
-0.86
8.99
6.96
0.39
-8.60
Interest
0.01
0.02
0.02
0.02
0.02
0.02
0.02
Exceptional Items
0.00
-6.12
0.31
0.44
-18.17
-0.41
4.50
Gross Profit (PBDT)
51.38
44.45
28.86
39.36
37.70
31.68
18.28
Depreciation
3.67
3.85
3.78
3.77
3.87
3.81
4.02
Profit Before Tax
10.94
0.17
-4.34
5.63
-15.10
-3.86
-8.13
Tax
0.13
0.07
0.00
0.09
0.04
-0.23
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.50
-0.25
-4.66
5.27
-15.47
-3.63
-8.15
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
10.50
-0.25
-4.66
5.27
-15.47
-3.63
-8.15
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
10.50
-0.25
-4.66
5.27
-15.47
-3.63
-8.15
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
289.82
295.55
306.91
308.27
296.32
306.99
305.74
Earnings per share (EPS)
0.05
-0.0
-0.03
0.03
-0.08
-0.02
-0.05
Diluted Earnings per share
0.05
-0.0
-0.03
0.03
-0.08
-0.02
-0.05
Operating Profit Margin (Excl OI)
12.65%
2.2%
-17.42%
5.57%
4.04%
-8.19%
-44.92%
Gross Profit Margin
22.08%
6.86%
-1.36%
18.11%
-22.08%
-0.11%
-14.8%
PAT Margin
15.86%
-0.43%
-11.32%
10.15%
-30.42%
-8.37%
-29.28%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2023 is 13.16% vs 42.34% in Jun 2023
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2023 is 3,600.00% vs 93.62% in Jun 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2023 is 137.25% vs 250.00% in Jun 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2023 has improved from Jun 2023
Compare Quarterly Results Of Rover Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
66.20
486.42
-420.22
-86.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66.20
486.42
-420.22
-86.39%
Raw Material Cost
14.82
222.91
-208.09
-93.35%
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
0.01
4.21
-4.20
-99.76%
Selling and Distribution Expenses
34.44
247.47
-213.03
-86.08%
Other Expenses
0.86
-0.42
1.28
304.76%
Total Expenditure (Excl Depreciation)
57.83
470.37
-412.54
-87.71%
Operating Profit (PBDIT) excl Other Income
8.38
16.05
-7.67
-47.79%
Other Income
2.58
0.40
2.18
545.00%
Operating Profit (PBDIT)
14.63
38.98
-24.35
-62.47%
Interest
0.01
4.21
-4.20
-99.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.38
263.52
-212.14
-80.50%
Depreciation
3.67
22.54
-18.87
-83.72%
Profit Before Tax
10.94
12.24
-1.30
-10.62%
Tax
0.13
3.51
-3.38
-96.30%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.50
8.72
1.78
20.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.50
8.72
1.78
20.41%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.50
8.72
1.78
20.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
289.82
850.58
-560.76
-65.93%
Earnings per share (EPS)
0.05
0.11
-0.06
-54.55%
Diluted Earnings per share
0.05
0.11
-0.06
-54.55%
Operating Profit Margin (Excl OI)
12.65%
3.30%
0.00
9.35%
Gross Profit Margin
22.08%
7.15%
0.00
14.93%
PAT Margin
15.86%
1.79%
0.00
14.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.62 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 13.16% vs 42.34% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 30.06% vs 44.60% in Sep 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.05 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 3,600.00% vs 93.62% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 167.74% vs 81.66% in Sep 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.21 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 137.25% vs 250.00% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 105.08% vs 37.21% in Sep 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
in Sep 2023Figures in %
QoQ Growth in quarter ended Sep 2023 has improved from Jun 2023
YoY Growth in quarter ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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