Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
503.12
511.50
529.48
525.68
530.37
554.36
589.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
503.12
511.50
529.48
525.68
530.37
554.36
589.58
Raw Material Cost
104.14
106.35
131.32
121.62
84.22
85.41
161.81
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
126.33
125.07
125.52
125.91
124.94
131.44
129.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.16
4.53
3.79
3.46
3.91
4.36
3.91
Selling and Distribution Expenses
124.50
133.17
130.41
123.55
120.49
122.32
124.69
Other Expenses
12.53
12.92
12.74
13.13
16.26
17.15
14.07
Total Expenditure (Excl Depreciation)
484.42
498.35
518.49
505.81
496.13
515.08
560.85
Operating Profit (PBDIT) excl Other Income
18.700000000000003
13.100000000000001
11
19.9
34.2
39.300000000000004
28.700000000000003
Other Income
0.48
3.77
6.07
0.78
1.45
0.80
0.97
Operating Profit (PBDIT)
148.63
150.68
148.29
155.38
202.17
215.98
174.28
Interest
4.16
4.53
3.79
3.46
3.91
4.36
3.91
Exceptional Items
-31.27
-28.70
-23.97
-24.45
-23.78
-26.83
-35.42
Gross Profit (PBDT)
269.53
271.39
266.93
269.32
279.68
293.05
283.20
Depreciation
129.45
133.76
131.23
134.73
166.47
175.90
144.57
Profit Before Tax
-16.25
-16.32
-10.70
-7.26
8.00
8.89
-9.62
Tax
-4.35
-2.14
1.66
-3.12
1.49
-3.91
-3.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.90
-14.18
-12.36
-4.14
6.52
12.80
-5.85
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
-11.90
-14.18
-12.36
-4.14
6.52
12.80
-5.85
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
-11.90
-14.18
-12.36
-4.14
6.52
12.80
-5.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
657.69
670.54
686.14
700.68
710.58
703.90
695.40
Earnings per share (EPS)
-0.39
-0.46
-0.41
-0.13
0.21
0.41
-0.19
Diluted Earnings per share
-0.39
-0.46
-0.41
-0.13
0.21
0.41
-0.19
Operating Profit Margin (Excl OI)
3.72%
2.57%
2.08%
3.78%
6.46%
7.09%
4.87%
Gross Profit Margin
22.5%
22.96%
22.76%
24.25%
32.9%
33.33%
22.89%
PAT Margin
-2.37%
-2.77%
-2.33%
-0.79%
1.23%
2.31%
-0.99%
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 Jun 2024 is -1.64% vs -3.40% in Mar 2024
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2024 is 16.20% vs -14.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2024 is 0.88% vs 3.31% in Mar 2024
Interest
QoQ Growth in quarter ended Jun 2024 is -6.67% vs 18.42% in Mar 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
Compare Quarterly Results Of The Aaron's Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
503.12
98.03
405.09
413.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.12
98.03
405.09
413.23%
Raw Material Cost
104.14
88.25
15.89
18.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
126.33
0.00
126.33
Power Cost
0
0
0.00
Manufacturing Expenses
4.16
0.91
3.25
357.14%
Selling and Distribution Expenses
124.50
37.28
87.22
233.96%
Other Expenses
12.53
-0.09
12.62
14,022.22%
Total Expenditure (Excl Depreciation)
484.42
125.52
358.90
285.93%
Operating Profit (PBDIT) excl Other Income
18.71
-27.49
46.20
168.06%
Other Income
0.48
2.12
-1.64
-77.36%
Operating Profit (PBDIT)
148.63
-6.91
155.54
2,250.94%
Interest
4.16
0.91
3.25
357.14%
Exceptional Items
-31.27
-3.53
-27.74
-785.84%
Gross Profit (PBDT)
269.53
9.78
259.75
2,655.93%
Depreciation
129.45
18.47
110.98
600.87%
Profit Before Tax
-16.25
-29.82
13.57
45.51%
Tax
-4.35
0.00
-4.35
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.90
-12.93
1.03
7.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.90
-12.93
1.03
7.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-16.82
16.82
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11.90
-29.75
17.85
60.00%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
657.69
-230.14
887.83
385.78%
Earnings per share (EPS)
-0.39
-0.10
-0.29
-290.00%
Diluted Earnings per share
-0.39
-0.10
-0.29
-290.00%
Operating Profit Margin (Excl OI)
3.72%
-28.05%
0.00
31.77%
Gross Profit Margin
22.50%
-11.58%
0.00
34.08%
PAT Margin
-2.37%
-13.19%
0.00
10.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.31 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -1.64% vs -3.40% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -5.15% vs -13.11% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.19 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 16.20% vs -14.52% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -283.08% vs 222.64% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.82 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 0.88% vs 3.31% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -26.16% vs -0.50% in Jun 2023
Quarterly - Interest
Interest 0.42 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -6.67% vs 18.42% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 7.69% vs 56.00% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.72%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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