Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'20
Mar'20
Jun'19
Mar'19
Net Sales
1,172.53
800.19
730.53
623.20
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,172.53
800.19
730.53
623.20
Raw Material Cost
824.65
648.73
584.30
508.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
544.40
495.74
453.00
405.73
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.66
0.48
3.51
10.67
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
-43.10
-40.97
-35.92
-32.06
Total Expenditure (Excl Depreciation)
938.71
735.28
681.60
603.87
Operating Profit (PBDIT) excl Other Income
233.79999999999998
64.9
48.9
19.3
Other Income
18.06
24.36
10.45
10.61
Operating Profit (PBDIT)
273.51
102.05
67.72
40.77
Interest
0.66
0.48
3.51
10.67
Exceptional Items
1.59
2.52
1.11
0.62
Gross Profit (PBDT)
347.88
151.47
146.23
115.14
Depreciation
21.63
12.85
8.33
10.83
Profit Before Tax
252.81
91.24
56.98
19.90
Tax
54.66
16.57
10.93
4.66
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
193.36
68.26
45.98
15.82
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
193.36
68.26
45.98
15.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
7.27
6.68
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.63
74.94
45.98
15.82
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,897.78
1,819.29
0.00
0.00
Earnings per share (EPS)
0.06
0.02
0.01
0.01
Diluted Earnings per share
0.06
0.02
0.01
0.01
Operating Profit Margin (Excl OI)
19.94%
8.1%
6.7%
3.1%
Gross Profit Margin
23.41%
13.01%
8.94%
4.93%
PAT Margin
16.49%
8.53%
6.29%
2.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Sunac Services Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,172.53
0
1,172.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,172.53
0
1,172.53
Raw Material Cost
824.65
0
824.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
544.40
0
544.40
Power Cost
0
0
0.00
Manufacturing Expenses
0.66
0
0.66
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-43.10
0.00
-43.10
Total Expenditure (Excl Depreciation)
938.71
0
938.71
Operating Profit (PBDIT) excl Other Income
233.82
0.00
233.82
Other Income
18.06
0
18.06
Operating Profit (PBDIT)
273.51
0
273.51
Interest
0.66
0
0.66
Exceptional Items
1.59
0
1.59
Gross Profit (PBDT)
347.88
0
347.88
Depreciation
21.63
0
21.63
Profit Before Tax
252.81
0
252.81
Tax
54.66
0
54.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
193.36
0
193.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.36
0
193.36
Share in Profit of Associates
0.00
0
0.00
Minority Interest
7.27
0
7.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.63
0
200.63
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,897.78
0
1,897.78
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
19.94%
0%
0.00
19.94%
Gross Profit Margin
23.41%
0%
0.00
23.41%
PAT Margin
16.49%
0%
0.00
16.49%
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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