Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
195.19
197.34
197.72
199.61
208.71
211.65
209.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
195.19
197.34
197.72
199.61
208.71
211.65
209.30
Raw Material Cost
14.47
19.35
19.91
19.97
15.87
19.67
11.72
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
42.32
43.75
60.71
58.52
43.10
41.24
37.59
Selling and Distribution Expenses
25.76
14.43
12.65
12.81
11.89
11.95
13.24
Other Expenses
3.42
3.40
-0.41
0.10
4.19
3.75
4.66
Total Expenditure (Excl Depreciation)
116.73
111.48
89.17
92.35
112.80
110.39
109.14
Operating Profit (PBDIT) excl Other Income
78.5
85.9
108.6
107.30000000000001
95.9
101.30000000000001
100.19999999999999
Other Income
6.25
8.66
9.80
11.33
15.69
23.19
23.48
Operating Profit (PBDIT)
152.20
168.21
188.88
190.43
185.74
197.69
196.59
Interest
42.32
43.75
60.71
58.52
43.10
41.24
37.59
Exceptional Items
-0.52
0.00
0.00
0.00
0.34
0.00
-0.43
Gross Profit (PBDT)
113.23
104.31
107.29
107.81
118.70
118.75
124.62
Depreciation
67.50
73.69
70.53
71.84
74.14
73.24
72.96
Profit Before Tax
41.87
50.77
57.65
60.07
68.83
83.21
85.61
Tax
1.74
1.12
1.35
1.48
2.01
1.85
2.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.13
49.65
56.30
58.59
66.82
81.37
83.56
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
40.13
49.65
56.30
58.59
66.82
81.37
83.56
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
40.13
49.65
56.30
58.59
66.82
81.37
83.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,681.35
1,720.73
1,693.78
1,668.38
1,696.29
1,690.37
1,626.80
Earnings per share (EPS)
0.84
1.07
1.2
1.22
1.38
1.64
1.63
Diluted Earnings per share
0.84
1.07
1.2
1.22
1.38
1.64
1.63
Operating Profit Margin (Excl OI)
40.2%
43.51%
54.9%
53.74%
45.95%
47.84%
47.85%
Gross Profit Margin
56.03%
63.07%
64.83%
66.08%
68.5%
73.92%
75.76%
PAT Margin
20.56%
25.16%
28.47%
29.35%
32.02%
38.44%
39.92%
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 Dec 2023 is -1.06% vs -0.20% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -19.15% vs -11.90% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -8.46% vs -10.94% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is -3.42% vs -27.84% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
Compare Quarterly Results Of Textainer Group Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
195.19
319.45
-124.26
-38.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
195.19
319.45
-124.26
-38.90%
Raw Material Cost
14.47
211.71
-197.24
-93.17%
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
42.32
16.00
26.32
164.50%
Selling and Distribution Expenses
25.76
95.74
-69.98
-73.09%
Other Expenses
3.42
-1.60
5.02
313.75%
Total Expenditure (Excl Depreciation)
116.73
307.44
-190.71
-62.03%
Operating Profit (PBDIT) excl Other Income
78.46
12.01
66.45
553.29%
Other Income
6.25
5.60
0.65
11.61%
Operating Profit (PBDIT)
152.20
128.41
23.79
18.53%
Interest
42.32
16.00
26.32
164.50%
Exceptional Items
-0.52
-9.79
9.27
94.69%
Gross Profit (PBDT)
113.23
107.75
5.48
5.09%
Depreciation
67.50
110.80
-43.30
-39.08%
Profit Before Tax
41.87
-8.17
50.04
612.48%
Tax
1.74
-1.97
3.71
188.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
40.13
-6.21
46.34
746.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.13
-6.21
46.34
746.22%
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
40.13
-6.21
46.34
746.22%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,681.35
603.88
1,077.47
178.42%
Earnings per share (EPS)
0.84
-0.17
1.01
594.12%
Diluted Earnings per share
0.84
-0.17
1.01
594.12%
Operating Profit Margin (Excl OI)
40.20%
3.76%
0.00
36.44%
Gross Profit Margin
56.03%
32.12%
0.00
23.91%
PAT Margin
20.56%
-1.94%
0.00
22.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.52 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -1.06% vs -0.20% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -6.47% vs 0.29% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.01 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -19.15% vs -11.90% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -39.97% vs -14.25% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.60 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -8.46% vs -10.94% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -14.12% vs 1.49% in Dec 2022
Quarterly - Interest
Interest 4.23 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -3.42% vs -27.84% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -1.86% vs 36.83% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.20%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
YoY Growth in quarter ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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