Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Net Sales
150.10
163.59
143.10
127.50
86.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.10
163.59
143.10
127.50
86.53
Raw Material Cost
113.20
126.65
92.50
100.50
62.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.40
24.91
23.00
26.60
24.19
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.90
1.26
1.40
1.90
0.46
Selling and Distribution Expenses
13.70
22.87
17.70
13.90
12.77
Other Expenses
-2.53
-2.62
-2.44
-2.85
-2.46
Total Expenditure (Excl Depreciation)
126.90
149.53
110.20
114.40
75.69
Operating Profit (PBDIT) excl Other Income
23.2
14.1
32.9
13.100000000000001
10.8
Other Income
1.80
1.14
0.40
5.50
0.82
Operating Profit (PBDIT)
30.10
21.23
37.80
23.10
16.13
Interest
1.90
1.26
1.40
1.90
0.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.90
36.94
50.60
27.00
23.61
Depreciation
5.10
5.78
4.50
4.50
4.46
Profit Before Tax
23.10
15.27
31.90
16.70
11.21
Tax
4.90
6.39
4.80
1.70
2.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.20
8.88
27.10
15.00
8.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
18.20
8.88
27.10
15.00
8.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.20
8.88
27.10
15.00
8.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.0
Reserves
0.00
231.00
0.00
195.41
0.00
Earnings per share (EPS)
0.13
0.06
0.2
0.11
0.0
Diluted Earnings per share
0.13
0.06
0.2
0.11
0.0
Operating Profit Margin (Excl OI)
15.46%
9.41%
22.99%
10.27%
12.53%
Gross Profit Margin
18.79%
12.86%
25.44%
16.63%
18.11%
PAT Margin
12.13%
5.42%
18.94%
11.76%
9.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Talgo SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
150.10
365.49
-215.39
-58.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.10
365.49
-215.39
-58.93%
Raw Material Cost
113.20
0.00
113.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.40
0.00
23.40
Power Cost
0
0
0.00
Manufacturing Expenses
1.90
0.00
1.90
Selling and Distribution Expenses
13.70
0.00
13.70
Other Expenses
-2.53
0.00
-2.53
Total Expenditure (Excl Depreciation)
126.90
0.00
126.90
Operating Profit (PBDIT) excl Other Income
23.20
365.49
-342.29
-93.65%
Other Income
1.80
0.00
1.80
Operating Profit (PBDIT)
30.10
0.00
30.10
Interest
1.90
0.00
1.90
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.90
0.00
36.90
Depreciation
5.10
0.00
5.10
Profit Before Tax
23.10
27.00
-3.90
-14.44%
Tax
4.90
1.33
3.57
268.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.20
27.06
-8.86
-32.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.20
27.06
-8.86
-32.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.38
1.38
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.20
25.67
-7.47
-29.10%
Equity Capital
0
0
0.00
Face Value
0.30
3.01
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.13
0.79
-0.66
-83.54%
Diluted Earnings per share
0.13
0.79
-0.66
-83.54%
Operating Profit Margin (Excl OI)
15.46%
0.00%
0.00
15.46%
Gross Profit Margin
18.79%
7.39%
0.00
11.40%
PAT Margin
12.13%
7.40%
0.00
4.73%
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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