Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'12
Sep'12
Jun'12
Mar'12
Sep'11
Jun'11
Mar'11
Net Sales
150.30
142.35
146.31
144.01
136.43
141.91
138.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.30
142.35
146.31
144.01
136.43
141.91
138.52
Raw Material Cost
130.33
121.35
128.54
121.17
114.83
122.27
114.03
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
0.00
0.00
2.59
0.00
0.00
2.15
0.00
Selling and Distribution Expenses
6.19
6.61
6.43
5.51
4.54
6.83
4.65
Other Expenses
0.00
0.00
-0.26
0.00
0.00
-0.22
0.00
Total Expenditure (Excl Depreciation)
136.52
127.96
134.97
126.68
119.36
129.10
118.67
Operating Profit (PBDIT) excl Other Income
13.799999999999999
14.399999999999999
11.299999999999999
17.3
17.1
12.8
19.8
Other Income
-9.63
0.72
1.40
1.30
0.24
1.81
-18.62
Operating Profit (PBDIT)
17.31
30.74
29.69
34.26
33.73
30.14
15.27
Interest
0.00
0.00
2.59
0.00
0.00
2.15
0.00
Exceptional Items
-0.00
0.00
-0.02
0.00
0.00
-0.13
0.00
Gross Profit (PBDT)
19.97
20.99
17.77
22.84
21.60
19.64
24.49
Depreciation
17.31
17.15
17.45
16.64
16.84
15.81
15.27
Profit Before Tax
0.00
0.00
9.81
0.00
0.00
12.04
0.00
Tax
0.00
0.00
4.08
0.00
0.00
3.98
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.00
0.00
5.49
0.00
0.00
7.76
0.00
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
0.00
0.00
5.49
0.00
0.00
7.76
0.00
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
0.23
0.00
0.00
0.30
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.00
0.00
5.72
0.00
0.00
8.06
0.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.0
0.52
0.0
Reserves
378.33
0.00
368.68
0.00
0.00
353.61
0.00
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
6.41%
9.04%
7.4%
11.33%
12.2%
8.82%
13.44%
Gross Profit Margin
11.52%
12.05%
18.63%
11.55%
12.34%
19.63%
11.02%
PAT Margin
0.0%
0.0%
3.75%
0.0%
0.0%
5.47%
0.0%
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 SOL SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
150.30
215.21
-64.91
-30.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.30
215.21
-64.91
-30.16%
Raw Material Cost
130.33
155.31
-24.98
-16.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
39.04
-39.04
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1.74
-1.74
-100.00%
Selling and Distribution Expenses
6.19
28.12
-21.93
-77.99%
Other Expenses
0.00
-4.05
4.05
100.00%
Total Expenditure (Excl Depreciation)
136.52
183.70
-47.18
-25.68%
Operating Profit (PBDIT) excl Other Income
13.78
31.51
-17.73
-56.27%
Other Income
-9.63
1.77
-11.40
-644.07%
Operating Profit (PBDIT)
17.31
40.32
-23.01
-57.07%
Interest
0.00
1.74
-1.74
-100.00%
Exceptional Items
-0.00
-0.05
0.05
100.00%
Gross Profit (PBDT)
19.97
59.91
-39.94
-66.67%
Depreciation
17.31
8.81
8.50
96.48%
Profit Before Tax
0.00
29.71
-29.71
-100.00%
Tax
0.00
9.38
-9.38
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
0.00
19.39
-19.39
-100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.00
19.39
-19.39
-100.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.11
-0.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.00
19.50
-19.50
-100.00%
Equity Capital
0
0
0.00
Face Value
0.52
0.00
0.00
Reserves
378.33
921.07
-542.74
-58.92%
Earnings per share (EPS)
0.00
0.10
-0.10
-100.00%
Diluted Earnings per share
0.00
0.10
-0.10
-100.00%
Operating Profit Margin (Excl OI)
6.41%
13.82%
0.00
-7.41%
Gross Profit Margin
11.52%
17.90%
0.00
-6.38%
PAT Margin
0.00%
9.01%
0.00
-9.01%
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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