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
258.03
264.04
228.94
296.76
244.31
278.76
282.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
258.03
264.04
228.94
296.76
244.31
278.76
282.43
Raw Material Cost
144.99
139.99
128.87
181.24
142.33
173.32
188.49
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
76.92
79.43
73.42
71.53
66.60
68.83
70.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.14
7.43
3.20
2.31
4.50
4.64
4.47
Selling and Distribution Expenses
88.51
93.95
85.73
83.15
77.49
79.97
80.91
Other Expenses
-8.41
-8.69
-7.66
-7.38
-7.11
-7.35
-7.52
Total Expenditure (Excl Depreciation)
233.50
233.94
214.60
264.40
219.81
253.29
269.40
Operating Profit (PBDIT) excl Other Income
24.5
30.099999999999998
14.299999999999999
32.400000000000006
24.5
25.5
13
Other Income
1.51
0.87
-5.06
2.98
-3.98
6.10
0.21
Operating Profit (PBDIT)
29.21
34.32
12.53
38.74
23.48
37.51
19.66
Interest
7.14
7.43
3.20
2.31
4.50
4.64
4.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
113.04
124.06
100.07
115.51
101.99
105.44
93.95
Depreciation
3.17
3.34
3.25
3.41
2.95
5.95
6.41
Profit Before Tax
18.90
23.55
6.07
33.03
16.02
26.92
8.78
Tax
6.59
6.95
7.46
7.10
4.82
7.97
2.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.31
16.60
-1.39
25.93
11.20
18.95
6.14
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
12.31
16.60
-1.39
25.93
11.20
18.95
6.14
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
12.31
16.60
-1.39
25.93
11.20
18.95
6.14
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
-150.68
-155.71
-170.76
76.36
65.44
50.91
45.28
Earnings per share (EPS)
0.2
0.27
-0.02
0.43
0.19
0.31
0.1
Diluted Earnings per share
0.2
0.27
-0.02
0.43
0.19
0.31
0.1
Operating Profit Margin (Excl OI)
9.51%
11.4%
6.26%
10.9%
10.03%
9.13%
4.62%
Gross Profit Margin
8.55%
10.18%
4.07%
12.28%
7.77%
11.79%
5.38%
PAT Margin
4.77%
6.29%
-0.61%
8.74%
4.59%
6.8%
2.17%
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 2024 is -2.27% vs 15.33% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is -25.90% vs 1,285.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is -17.07% vs 89.77% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is -4.05% vs 131.25% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
Compare Quarterly Results Of Softchoice Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
258.03
487.78
-229.75
-47.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
258.03
487.78
-229.75
-47.10%
Raw Material Cost
144.99
151.61
-6.62
-4.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.92
113.95
-37.03
-32.50%
Power Cost
0
0
0.00
Manufacturing Expenses
7.14
39.62
-32.48
-81.98%
Selling and Distribution Expenses
88.51
269.48
-180.97
-67.16%
Other Expenses
-8.41
-15.36
6.95
45.25%
Total Expenditure (Excl Depreciation)
233.50
421.09
-187.59
-44.55%
Operating Profit (PBDIT) excl Other Income
24.53
66.69
-42.16
-63.22%
Other Income
1.51
10.55
-9.04
-85.69%
Operating Profit (PBDIT)
29.21
130.58
-101.37
-77.63%
Interest
7.14
39.62
-32.48
-81.98%
Exceptional Items
0.00
-3.32
3.32
100.00%
Gross Profit (PBDT)
113.04
336.17
-223.13
-66.37%
Depreciation
3.17
53.34
-50.17
-94.06%
Profit Before Tax
18.90
34.30
-15.40
-44.90%
Tax
6.59
10.79
-4.20
-38.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.31
20.96
-8.65
-41.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.31
20.96
-8.65
-41.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.55
-2.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.31
23.51
-11.20
-47.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-150.68
2,821.18
-2,971.86
-105.34%
Earnings per share (EPS)
0.20
0.14
0.06
42.86%
Diluted Earnings per share
0.20
0.14
0.06
42.86%
Operating Profit Margin (Excl OI)
9.51%
13.67%
0.00
-4.16%
Gross Profit Margin
8.55%
17.97%
0.00
-9.42%
PAT Margin
4.77%
4.30%
0.00
0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.80 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -2.27% vs 15.33% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 5.61% vs -15.79% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.23 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -25.90% vs 1,285.71% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 9.82% vs 207.69% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.77 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -17.07% vs 89.77% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 0.73% vs 88.36% in Sep 2023
Quarterly - Interest
Interest 0.71 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -4.05% vs 131.25% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 57.78% vs 36.36% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.51%
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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