Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'20
Sep'20
Jun'20
Mar'20
Sep'19
Jun'19
Mar'19
Net Sales
91.20
89.64
83.87
89.11
155.65
151.90
148.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91.20
89.64
83.87
89.11
155.65
151.90
148.79
Raw Material Cost
34.01
46.34
40.82
49.61
101.68
108.32
107.66
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
11.04
26.53
24.73
17.89
43.13
47.43
43.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.62
6.28
4.33
8.07
3.93
4.90
4.24
Selling and Distribution Expenses
13.86
11.84
12.74
0.00
0.00
0.00
0.00
Other Expenses
-1.67
-3.28
-2.91
-2.60
-4.71
-5.23
-4.73
Total Expenditure (Excl Depreciation)
47.87
58.18
53.57
49.61
101.68
108.32
107.66
Operating Profit (PBDIT) excl Other Income
43.3
31.5
30.299999999999997
39.5
54
43.6
41.1
Other Income
12.32
4.84
0.53
1.62
0.01
0.17
0.00
Operating Profit (PBDIT)
70.12
48.92
44.34
54.21
71.75
63.35
58.47
Interest
5.62
6.28
4.33
8.07
3.93
4.90
4.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.19
43.30
43.05
39.50
53.96
43.58
41.12
Depreciation
14.48
12.17
12.07
12.79
17.35
18.09
16.58
Profit Before Tax
50.02
30.47
27.93
33.35
50.47
40.37
37.65
Tax
12.30
10.01
10.39
6.75
16.11
13.29
11.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.72
20.48
17.59
26.63
34.03
26.76
26.11
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
37.72
20.48
17.59
26.63
34.03
26.76
26.11
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
37.72
20.48
17.59
26.63
34.03
26.76
26.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,813.82
2,926.59
3,096.27
1,057.75
1,138.03
1,224.46
1,198.91
Earnings per share (EPS)
0.5
0.19
0.13
0.26
0.32
0.25
0.24
Diluted Earnings per share
0.5
0.19
0.13
0.26
0.32
0.25
0.24
Operating Profit Margin (Excl OI)
47.5%
35.59%
37.84%
44.66%
34.94%
29.69%
28.15%
Gross Profit Margin
70.72%
47.57%
47.7%
51.77%
43.57%
38.48%
36.45%
PAT Margin
41.36%
22.85%
20.98%
29.88%
21.86%
17.62%
17.55%
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 Scout24 SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
91.20
927.20
-836.00
-90.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91.20
927.20
-836.00
-90.16%
Raw Material Cost
34.01
0.00
34.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.04
0.00
11.04
Power Cost
0
0
0.00
Manufacturing Expenses
5.62
3.50
2.12
60.57%
Selling and Distribution Expenses
13.86
0.00
13.86
Other Expenses
-1.67
-0.35
-1.32
-377.14%
Total Expenditure (Excl Depreciation)
47.87
0.00
47.87
Operating Profit (PBDIT) excl Other Income
43.33
927.20
-883.87
-95.33%
Other Income
12.32
5.30
7.02
132.45%
Operating Profit (PBDIT)
70.12
432.00
-361.88
-83.77%
Interest
5.62
3.50
2.12
60.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.19
0.00
57.19
Depreciation
14.48
23.90
-9.42
-39.41%
Profit Before Tax
50.02
404.60
-354.58
-87.64%
Tax
12.30
105.80
-93.50
-88.37%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
37.72
317.50
-279.78
-88.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.72
317.50
-279.78
-88.12%
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
37.72
317.50
-279.78
-88.12%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,813.82
1,713.40
1,100.42
64.22%
Earnings per share (EPS)
0.50
9.49
-8.99
-94.73%
Diluted Earnings per share
0.50
9.49
-8.99
-94.73%
Operating Profit Margin (Excl OI)
47.50%
43.44%
0.00
4.06%
Gross Profit Margin
70.72%
46.21%
0.00
24.51%
PAT Margin
41.36%
34.24%
0.00
7.12%
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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