Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Oct'22
Jul'22
Net Sales
1,486.15
1,067.36
910.59
751.51
1,251.11
929.77
798.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,486.15
1,067.36
910.59
751.51
1,251.11
929.77
798.75
Raw Material Cost
225.03
213.93
216.23
211.98
210.19
201.76
206.79
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
9.86
10.54
11.24
10.86
11.23
11.23
12.90
Selling and Distribution Expenses
549.14
538.10
522.61
509.13
527.85
506.40
525.00
Other Expenses
21.70
22.21
23.04
22.61
23.18
23.02
24.42
Total Expenditure (Excl Depreciation)
1,001.06
984.64
980.47
958.06
981.07
949.56
988.85
Operating Profit (PBDIT) excl Other Income
485.09999999999997
82.69999999999999
-69.9
-206.6
270
-19.8
-190.10000000000002
Other Income
20.23
31.15
23.25
25.54
10.71
2.75
1.23
Operating Profit (PBDIT)
524.98
135.97
-24.37
-156.34
306.77
8.46
-164.16
Interest
9.86
10.54
11.24
10.86
11.23
11.23
12.90
Exceptional Items
-53.27
0.06
1.36
0.00
-3.97
0.00
0.00
Gross Profit (PBDT)
1,261.11
853.43
694.35
539.53
1,040.91
728.00
591.96
Depreciation
19.66
22.10
22.27
24.68
26.02
25.49
24.70
Profit Before Tax
442.18
103.38
-56.52
-191.87
265.55
-28.27
-201.77
Tax
15.63
6.52
6.73
4.55
-3.24
4.36
7.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.55
96.85
-63.25
-196.42
268.79
-32.62
-209.71
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
426.55
96.85
-63.25
-196.42
268.79
-32.62
-209.71
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
426.55
96.85
-63.25
-196.42
268.79
-32.62
-209.71
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
740.61
198.88
-38.99
-156.00
-110.51
-569.65
-683.97
Earnings per share (EPS)
2.28
0.58
-0.38
-1.19
1.44
-0.2
-1.3
Diluted Earnings per share
2.28
0.58
-0.38
-1.19
1.44
-0.2
-1.3
Operating Profit Margin (Excl OI)
32.64%
7.75%
-7.67%
-27.49%
21.58%
-2.13%
-23.8%
Gross Profit Margin
31.08%
11.76%
-3.76%
-22.25%
23.31%
-0.3%
-22.17%
PAT Margin
28.7%
9.07%
-6.95%
-26.14%
21.48%
-3.51%
-26.25%
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 Jan 2024 is 39.23% vs 17.22% in Oct 2023
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2024 is 340.14% vs 253.32% in Oct 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2024 is 381.68% vs 320.17% in Oct 2023
Interest
QoQ Growth in quarter ended Jan 2024 is -5.71% vs -6.25% in Oct 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
Compare Quarterly Results Of Splunk, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,486.15
591.40
894.75
151.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,486.15
591.40
894.75
151.29%
Raw Material Cost
225.03
175.23
49.80
28.42%
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
9.86
1.47
8.39
570.75%
Selling and Distribution Expenses
549.14
303.53
245.61
80.92%
Other Expenses
21.70
17.65
4.05
22.95%
Total Expenditure (Excl Depreciation)
1,001.06
656.70
344.36
52.44%
Operating Profit (PBDIT) excl Other Income
485.09
-65.29
550.38
842.98%
Other Income
20.23
23.65
-3.42
-14.46%
Operating Profit (PBDIT)
524.98
-32.14
557.12
1,733.42%
Interest
9.86
1.47
8.39
570.75%
Exceptional Items
-53.27
0.00
-53.27
Gross Profit (PBDT)
1,261.11
416.17
844.94
203.03%
Depreciation
19.66
9.51
10.15
106.73%
Profit Before Tax
442.18
-43.12
485.30
1,125.46%
Tax
15.63
3.93
11.70
297.71%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
426.55
-47.05
473.60
1,006.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.55
-47.05
473.60
1,006.59%
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
426.55
-47.05
473.60
1,006.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
740.61
2,942.97
-2,202.36
-74.83%
Earnings per share (EPS)
2.28
-0.58
2.86
493.10%
Diluted Earnings per share
2.28
-0.58
2.86
493.10%
Operating Profit Margin (Excl OI)
32.64%
-11.04%
0.00
43.68%
Gross Profit Margin
31.08%
-5.68%
0.00
36.76%
PAT Margin
28.70%
-7.96%
0.00
36.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.61 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 39.23% vs 17.22% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 18.78% vs 38.84% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.65 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 340.14% vs 253.32% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 58.67% vs 290.91% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.48 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 381.68% vs 320.17% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 70.48% vs 646.31% in Jan 2023
Quarterly - Interest
Interest 0.99 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -5.71% vs -6.25% in Oct 2023
YoY Growth in quarter ended Jan 2024 is -11.61% vs -78.17% in Jan 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.64%
in Jan 2024Figures in %
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
YoY Growth in quarter ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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