Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Net Sales
156.51
9.35
15.89
16.03
18.62
30.97
5.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.51
9.35
15.89
16.03
18.62
30.97
5.08
Raw Material Cost
61.28
0.00
0.06
7.05
6.68
0.00
0.00
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
24.42
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
25.10
0.00
0.00
7.54
7.50
0.00
0.00
Selling and Distribution Expenses
10.07
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2.14
0.00
-0.01
-0.71
-0.67
0.00
0.00
Total Expenditure (Excl Depreciation)
99.46
0.00
0.00
7.54
7.50
0.00
0.00
Operating Profit (PBDIT) excl Other Income
57
9.3
15.9
8.5
11.100000000000001
31
5.1
Other Income
-20.50
0.00
0.00
-10.17
-10.27
-65.12
-6.01
Operating Profit (PBDIT)
40.06
9.35
15.89
-1.53
1.00
-34.15
-0.93
Interest
25.10
0.00
0.00
7.54
7.50
0.00
0.00
Exceptional Items
120.54
0.00
-8.80
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
91.71
0.00
15.82
8.83
11.79
0.00
0.00
Depreciation
3.51
0.00
0.00
0.14
0.15
0.00
0.00
Profit Before Tax
131.99
0.00
0.00
-1.68
0.85
-34.15
-0.93
Tax
20.23
0.00
0.00
0.26
0.70
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.71
-2.15
-4.54
-1.92
0.16
-28.41
-1.50
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
110.71
-2.15
-4.54
-1.92
0.16
-28.41
-1.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.39
0.00
0.00
0.01
-0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.09
-2.15
-4.54
-1.91
0.12
-28.41
-1.50
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
3,132.72
243.46
244.30
247.83
0.00
247.12
226.98
Earnings per share (EPS)
0.63
0.0
0.0
-0.04
0.0
0.0
0.0
Diluted Earnings per share
0.63
0.0
0.0
-0.04
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
36.45%
100.0%
100.0%
52.98%
59.72%
100.0%
100.0%
Gross Profit Margin
86.58%
0.0%
0.0%
-9.57%
5.38%
-110.25%
-18.32%
PAT Margin
70.74%
-22.99%
-28.56%
-11.98%
0.85%
-91.71%
-29.57%
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 TAG Colonia-Immobilien AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
156.51
54.16
102.35
188.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.51
54.16
102.35
188.98%
Raw Material Cost
61.28
25.19
36.09
143.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.42
4.56
19.86
435.53%
Power Cost
0
0
0.00
Manufacturing Expenses
25.10
22.89
2.21
9.65%
Selling and Distribution Expenses
10.07
17.88
-7.81
-43.68%
Other Expenses
-2.14
-2.33
0.19
8.15%
Total Expenditure (Excl Depreciation)
99.46
47.20
52.26
110.72%
Operating Profit (PBDIT) excl Other Income
57.05
6.96
50.09
719.68%
Other Income
-20.50
27.51
-48.01
-174.52%
Operating Profit (PBDIT)
40.06
34.04
6.02
17.69%
Interest
25.10
22.89
2.21
9.65%
Exceptional Items
120.54
-246.92
367.46
148.82%
Gross Profit (PBDT)
91.71
29.40
62.31
211.94%
Depreciation
3.51
-0.43
3.94
916.28%
Profit Before Tax
131.99
-235.34
367.33
156.08%
Tax
20.23
-18.81
39.04
207.55%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
110.71
-162.67
273.38
168.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.71
-162.67
273.38
168.06%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.39
-54.20
55.59
102.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.09
-216.87
328.96
151.69%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
3,132.72
1,298.63
1,834.09
141.23%
Earnings per share (EPS)
0.63
-1.49
2.12
142.28%
Diluted Earnings per share
0.63
-1.49
2.12
142.28%
Operating Profit Margin (Excl OI)
36.45%
12.85%
0.00
23.60%
Gross Profit Margin
86.58%
-435.30%
0.00
521.88%
PAT Margin
70.74%
-300.33%
0.00
371.07%
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 %






