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
243.94
271.97
211.14
224.50
204.40
199.57
156.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
243.94
271.97
211.14
224.50
204.40
199.57
156.86
Raw Material Cost
207.65
230.47
182.48
193.64
170.92
171.41
134.34
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
45.02
44.18
39.14
40.16
35.87
38.60
31.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.56
2.75
1.97
7.03
3.72
1.23
1.18
Selling and Distribution Expenses
6.05
7.08
3.80
7.05
4.74
3.76
3.65
Other Expenses
-4.96
-4.69
-4.11
-4.72
-3.96
-3.98
-3.25
Total Expenditure (Excl Depreciation)
213.70
237.55
186.28
200.69
175.66
175.17
137.99
Operating Profit (PBDIT) excl Other Income
30.2
34.4
24.900000000000002
23.799999999999997
28.700000000000003
24.4
18.9
Other Income
0.00
0.00
0.00
4.29
1.92
0.00
0.00
Operating Profit (PBDIT)
46.77
51.27
40.89
46.47
43.65
40.92
32.89
Interest
4.56
2.75
1.97
7.03
3.72
1.23
1.18
Exceptional Items
0.14
0.00
0.00
0.00
-1.72
0.00
0.00
Gross Profit (PBDT)
36.29
41.51
28.66
30.86
33.48
28.16
22.52
Depreciation
15.39
15.37
13.99
18.81
11.17
14.83
10.51
Profit Before Tax
26.96
33.15
24.93
20.63
27.05
24.86
21.20
Tax
8.27
14.29
8.73
9.84
6.84
8.05
6.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.45
18.80
16.18
10.85
20.02
16.76
14.27
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
18.45
18.80
16.18
10.85
20.02
16.76
14.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
0.06
0.02
-0.06
0.19
0.05
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.69
18.86
16.20
10.79
20.21
16.81
14.30
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
462.43
446.59
461.20
444.75
441.95
429.04
448.24
Earnings per share (EPS)
0.3
0.31
0.27
0.18
0.33
0.27
0.23
Diluted Earnings per share
0.3
0.31
0.27
0.18
0.33
0.27
0.23
Operating Profit Margin (Excl OI)
12.86%
13.2%
12.74%
10.41%
14.95%
13.07%
14.27%
Gross Profit Margin
17.36%
17.84%
18.43%
17.57%
18.7%
19.89%
20.21%
PAT Margin
7.56%
6.91%
7.66%
4.83%
9.79%
8.4%
9.1%
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 19.32% vs 35.19% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is -7.43% vs 36.49% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is 12.23% vs 33.65% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 24.32% vs 208.33% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
Compare Quarterly Results Of Salcef Group SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
243.94
0
243.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
243.94
0
243.94
Raw Material Cost
207.65
0
207.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45.02
0
45.02
Power Cost
0
0
0.00
Manufacturing Expenses
4.56
0
4.56
Selling and Distribution Expenses
6.05
0
6.05
Other Expenses
-4.96
0.00
-4.96
Total Expenditure (Excl Depreciation)
213.70
0
213.70
Operating Profit (PBDIT) excl Other Income
30.24
0.00
30.24
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
46.77
0
46.77
Interest
4.56
0
4.56
Exceptional Items
0.14
0
0.14
Gross Profit (PBDT)
36.29
0
36.29
Depreciation
15.39
0
15.39
Profit Before Tax
26.96
0
26.96
Tax
8.27
0
8.27
Provisions and contingencies
0
0
0.00
Profit After Tax
18.45
0
18.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.45
0
18.45
Share in Profit of Associates
0
0
0.00
Minority Interest
0.24
0
0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.69
0
18.69
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
462.43
0
462.43
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
12.86%
0%
0.00
12.86%
Gross Profit Margin
17.36%
0%
0.00
17.36%
PAT Margin
7.56%
0%
0.00
7.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.39 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -10.33% vs 28.85% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 19.32% vs 35.19% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.87 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -1.06% vs 16.67% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -7.43% vs 36.49% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.68 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -8.77% vs 25.43% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 12.23% vs 33.65% in Sep 2023
Quarterly - Interest
Interest 0.46 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 64.29% vs 40.00% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 24.32% vs 208.33% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.86%
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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