Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
210.40
197.17
214.77
189.95
214.57
213.19
240.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
210.40
197.17
214.77
189.95
214.57
213.19
240.96
Raw Material Cost
169.47
153.46
169.88
153.03
187.21
159.71
173.09
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
94.10
86.72
99.72
87.92
102.71
84.58
108.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.34
18.42
18.38
18.25
18.73
17.96
18.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-11.24
-10.51
-11.81
-10.62
-12.14
-10.25
-12.63
Total Expenditure (Excl Depreciation)
169.47
153.46
169.88
153.03
187.21
159.71
173.09
Operating Profit (PBDIT) excl Other Income
40.9
43.7
44.900000000000006
36.9
27.400000000000002
53.5
67.9
Other Income
1.12
0.17
0.20
0.53
0.32
-3.60
-5.53
Operating Profit (PBDIT)
56.42
59.70
60.24
52.08
51.92
71.88
74.06
Interest
18.34
18.42
18.38
18.25
18.73
17.96
18.10
Exceptional Items
0.03
-0.46
-1.74
-0.31
-41.36
0.64
-4.89
Gross Profit (PBDT)
40.93
43.71
44.89
36.92
27.37
53.47
67.87
Depreciation
16.97
15.83
15.15
14.62
24.24
22.01
11.72
Profit Before Tax
20.60
24.91
24.97
18.89
-32.40
32.56
39.26
Tax
10.50
11.27
11.23
7.45
-8.16
15.66
17.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.12
13.63
13.74
11.45
-24.25
16.89
21.59
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
10.12
13.63
13.74
11.45
-24.25
16.89
21.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.01
0.00
-0.01
0.00
0.01
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.10
13.64
13.74
11.44
-24.25
16.90
21.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.0
6.0
6.0
6.0
6.0
0.2
0.2
Reserves
-1,286.24
-1,293.66
-1,310.17
-1,316.09
-1,328.01
-1,309.79
-1,328.78
Earnings per share (EPS)
208.71
283.85
283.85
233.76
-525.95
250.45
500.91
Diluted Earnings per share
208.71
283.85
283.85
233.76
-525.95
250.45
500.91
Operating Profit Margin (Excl OI)
18.22%
22.17%
20.9%
19.44%
12.75%
25.08%
28.17%
Gross Profit Margin
17.85%
20.66%
18.68%
17.64%
-3.81%
25.6%
21.16%
PAT Margin
4.81%
6.92%
6.4%
6.03%
-11.3%
7.92%
8.96%
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 Dec 2016 is -1.96% vs -9.11% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is 141.74% vs -388.10% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is 7.17% vs -6.86% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is -2.14% vs 1.63% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
Compare Quarterly Results Of Solocal Group With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
210.40
41.92
168.48
401.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
210.40
41.92
168.48
401.91%
Raw Material Cost
169.47
36.02
133.45
370.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.10
21.27
72.83
342.41%
Power Cost
0
0
0.00
Manufacturing Expenses
18.34
0.18
18.16
10,088.89%
Selling and Distribution Expenses
0.00
3.89
-3.89
-100.00%
Other Expenses
-11.24
-2.15
-9.09
-422.79%
Total Expenditure (Excl Depreciation)
169.47
39.91
129.56
324.63%
Operating Profit (PBDIT) excl Other Income
40.93
2.01
38.92
1,936.32%
Other Income
1.12
1.37
-0.25
-18.25%
Operating Profit (PBDIT)
56.42
3.10
53.32
1,720.00%
Interest
18.34
0.18
18.16
10,088.89%
Exceptional Items
0.03
-0.69
0.72
104.35%
Gross Profit (PBDT)
40.93
5.90
35.03
593.73%
Depreciation
16.97
0.22
16.75
7,613.64%
Profit Before Tax
20.60
2.00
18.60
930.00%
Tax
10.50
0.84
9.66
1,150.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.12
1.22
8.90
729.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.12
1.22
8.90
729.51%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.02
-0.05
0.03
60.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.10
1.16
8.94
770.69%
Equity Capital
0
0
0.00
Face Value
6.00
1.00
0.00
Reserves
-1,286.24
24.53
-1,310.77
-5,343.54%
Earnings per share (EPS)
208.71
0.23
208.48
90,643.48%
Diluted Earnings per share
208.71
0.23
208.48
90,643.48%
Operating Profit Margin (Excl OI)
18.22%
3.59%
0.00
14.63%
Gross Profit Margin
17.85%
5.31%
0.00
12.54%
PAT Margin
4.81%
2.90%
0.00
1.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.04 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 6.69% vs -8.19% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -1.96% vs -9.11% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.01 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -25.74% vs -0.73% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 141.74% vs -388.10% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.53 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -7.06% vs -0.83% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 7.17% vs -6.86% in Dec 2015
Quarterly - Interest
Interest 1.83 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -0.54% vs 0.00% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -2.14% vs 1.63% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.22%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has fallen from Sep 2016
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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