Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
232.49
209.72
255.60
255.75
217.20
206.50
243.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
232.49
209.72
255.60
255.75
217.20
206.50
243.03
Raw Material Cost
149.65
142.80
165.53
154.30
143.83
141.51
157.76
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
7.95
7.30
29.04
6.88
6.52
5.14
24.17
Selling and Distribution Expenses
51.62
46.78
34.42
60.73
49.14
42.32
30.77
Other Expenses
-0.79
-0.73
-2.90
-0.69
-0.65
-0.51
-2.42
Total Expenditure (Excl Depreciation)
201.27
189.58
199.95
215.03
192.97
183.82
188.53
Operating Profit (PBDIT) excl Other Income
31.200000000000003
20.099999999999998
55.7
40.7
24.2
22.7
54.5
Other Income
0.51
0.57
0.92
1.10
-0.05
-0.73
1.25
Operating Profit (PBDIT)
49.24
38.40
74.81
58.99
41.37
38.94
72.92
Interest
7.95
7.30
29.04
6.88
6.52
5.14
24.17
Exceptional Items
-1.68
-1.02
2.15
-1.15
-0.12
-1.14
17.42
Gross Profit (PBDT)
82.84
66.91
90.07
101.45
73.37
64.99
85.27
Depreciation
17.51
17.70
18.24
17.17
17.20
17.00
17.18
Profit Before Tax
22.10
12.38
29.68
33.79
17.54
15.66
49.00
Tax
6.26
3.44
6.86
9.14
4.77
4.37
8.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.84
8.73
22.47
24.70
12.69
11.33
40.47
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
15.84
8.73
22.47
24.70
12.69
11.33
40.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.20
0.35
-0.06
0.08
-0.04
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.84
8.94
22.82
24.65
12.77
11.29
40.78
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
463.79
437.87
423.75
438.67
421.23
431.47
412.79
Earnings per share (EPS)
0.46
0.26
0.65
0.7
0.36
0.32
1.13
Diluted Earnings per share
0.46
0.26
0.65
0.7
0.36
0.32
1.13
Operating Profit Margin (Excl OI)
13.43%
9.6%
21.77%
15.92%
11.15%
10.98%
22.43%
Gross Profit Margin
17.04%
14.34%
18.75%
19.93%
15.99%
15.82%
27.23%
PAT Margin
6.81%
4.17%
8.79%
9.66%
5.84%
5.49%
16.65%
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 Jun 2024 is 7.04% vs -4.57% in Jun 2023
Consolidate Net Profit
YoY Growth in quarter ended Jun 2024 is 23.44% vs -42.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2024 is 17.63% vs -20.23% in Jun 2023
Interest
YoY Growth in quarter ended Jun 2024 is 21.54% vs 62.50% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
Compare Quarterly Results Of Sleep Country Canada Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
232.49
644.13
-411.64
-63.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
232.49
644.13
-411.64
-63.91%
Raw Material Cost
149.65
382.71
-233.06
-60.90%
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
7.95
3.15
4.80
152.38%
Selling and Distribution Expenses
51.62
206.97
-155.35
-75.06%
Other Expenses
-0.79
-0.32
-0.47
-146.88%
Total Expenditure (Excl Depreciation)
201.27
589.68
-388.41
-65.87%
Operating Profit (PBDIT) excl Other Income
31.22
54.45
-23.23
-42.66%
Other Income
0.51
-8.71
9.22
105.86%
Operating Profit (PBDIT)
49.24
73.04
-23.80
-32.58%
Interest
7.95
3.15
4.80
152.38%
Exceptional Items
-1.68
0.00
-1.68
Gross Profit (PBDT)
82.84
261.42
-178.58
-68.31%
Depreciation
17.51
27.29
-9.78
-35.84%
Profit Before Tax
22.10
42.59
-20.49
-48.11%
Tax
6.26
10.75
-4.49
-41.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.84
31.84
-16.00
-50.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.84
31.84
-16.00
-50.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.84
31.84
-16.00
-50.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
463.79
1,171.90
-708.11
-60.42%
Earnings per share (EPS)
0.46
0.46
0.00
Diluted Earnings per share
0.46
0.46
0.00
Operating Profit Margin (Excl OI)
13.43%
8.45%
0.00
4.98%
Gross Profit Margin
17.04%
10.85%
0.00
6.19%
PAT Margin
6.81%
4.94%
0.00
1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.25 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 10.87% vs -17.96% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 7.04% vs -4.57% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.58 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 77.53% vs -60.96% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 23.44% vs -42.86% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.87 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 28.84% vs -48.85% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 17.63% vs -20.23% in Jun 2023
Quarterly - Interest
Interest 0.79 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 8.22% vs -74.83% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 21.54% vs 62.50% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.43%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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