Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Apr'23
Net Sales
122.94
107.39
92.53
103.05
102.51
100.09
91.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
122.94
107.39
92.53
103.05
102.51
100.09
91.24
Raw Material Cost
70.12
63.23
50.74
48.21
52.16
52.03
47.57
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
5.12
5.07
4.53
4.50
4.00
3.88
2.99
Selling and Distribution Expenses
16.89
17.90
15.23
23.98
23.72
22.91
17.15
Other Expenses
-0.51
-0.51
-0.45
-0.45
-0.40
-0.39
-0.30
Total Expenditure (Excl Depreciation)
87.01
81.13
65.97
72.19
75.88
74.94
64.72
Operating Profit (PBDIT) excl Other Income
35.9
26.299999999999997
26.6
30.9
26.6
25.2
26.5
Other Income
0.02
0.35
0.08
0.45
-0.08
0.69
-1.61
Operating Profit (PBDIT)
46.59
37.08
36.30
41.01
33.88
33.08
32.15
Interest
5.12
5.07
4.53
4.50
4.00
3.88
2.99
Exceptional Items
-15.37
-8.00
-1.88
-4.93
-1.37
2.63
0.88
Gross Profit (PBDT)
52.83
44.16
41.79
54.83
50.35
48.06
43.67
Depreciation
10.63
10.47
9.66
9.71
7.33
7.24
7.24
Profit Before Tax
15.47
13.54
20.23
21.88
21.18
24.59
22.80
Tax
4.29
2.25
6.91
6.02
5.63
6.83
6.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.16
11.30
13.32
15.86
15.54
17.77
16.80
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
11.16
11.30
13.32
15.86
15.54
17.77
16.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.00
-0.00
-0.00
0.01
-0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.19
11.30
13.32
15.85
15.55
17.77
16.79
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
1,284.64
1,271.87
1,257.95
976.22
958.18
941.83
922.38
Earnings per share (EPS)
0.08
0.08
0.12
0.14
0.13
0.15
0.15
Diluted Earnings per share
0.08
0.08
0.12
0.14
0.13
0.15
0.15
Operating Profit Margin (Excl OI)
29.23%
24.46%
28.7%
29.94%
25.98%
25.13%
29.07%
Gross Profit Margin
21.23%
22.36%
32.3%
30.65%
27.81%
31.8%
32.92%
PAT Margin
9.08%
10.52%
14.4%
15.39%
15.16%
17.75%
18.41%
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
Net Sales
YoY Growth in quarter ended Oct 2024 is 19.90% vs -5.27% in Oct 2023
Consolidate Net Profit
YoY Growth in quarter ended Oct 2024 is -28.21% vs -21.21% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2024 is 37.06% vs -2.02% in Oct 2023
Interest
YoY Growth in quarter ended Oct 2024 is 27.50% vs 81.82% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2024 has improved from Oct 2023
Compare Quarterly Results Of The Duckhorn Portfolio, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
122.94
379.77
-256.83
-67.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
122.94
379.77
-256.83
-67.63%
Raw Material Cost
70.12
339.12
-269.00
-79.32%
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
5.12
17.03
-11.91
-69.94%
Selling and Distribution Expenses
16.89
70.45
-53.56
-76.03%
Other Expenses
-0.51
-1.70
1.19
70.00%
Total Expenditure (Excl Depreciation)
87.01
409.57
-322.56
-78.76%
Operating Profit (PBDIT) excl Other Income
35.94
-29.80
65.74
220.60%
Other Income
0.02
-11.28
11.30
100.18%
Operating Profit (PBDIT)
46.59
3.01
43.58
1,447.84%
Interest
5.12
17.03
-11.91
-69.94%
Exceptional Items
-15.37
-411.76
396.39
96.27%
Gross Profit (PBDT)
52.83
40.65
12.18
29.96%
Depreciation
10.63
35.78
-25.15
-70.29%
Profit Before Tax
15.47
-461.57
477.04
103.35%
Tax
4.29
-20.45
24.74
120.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.16
-435.26
446.42
102.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.16
-435.26
446.42
102.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
-5.86
5.88
100.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.19
-441.12
452.31
102.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,284.64
695.38
589.26
84.74%
Earnings per share (EPS)
0.08
-2.55
2.63
103.14%
Diluted Earnings per share
0.08
-2.55
2.63
103.14%
Operating Profit Margin (Excl OI)
29.23%
-5.66%
0.00
34.89%
Gross Profit Margin
21.23%
-112.12%
0.00
133.35%
PAT Margin
9.08%
-114.61%
0.00
123.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.29 Million
in Oct 2024Figures in Million
QoQ Growth in quarter ended Oct 2024 is 14.43% vs 16.11% in Jul 2024
YoY Growth in quarter ended Oct 2024 is 19.90% vs -5.27% in Oct 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.12 Million
in Oct 2024Figures in Million
QoQ Growth in quarter ended Oct 2024 is -0.88% vs -15.04% in Jul 2024
YoY Growth in quarter ended Oct 2024 is -28.21% vs -21.21% in Oct 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.66 Million
in Oct 2024Figures in Million
QoQ Growth in quarter ended Oct 2024 is 26.98% vs 1.38% in Jul 2024
YoY Growth in quarter ended Oct 2024 is 37.06% vs -2.02% in Oct 2023
Quarterly - Interest
Interest 0.51 Million
in Oct 2024Figures in Million
QoQ Growth in quarter ended Oct 2024 is 0.00% vs 13.33% in Jul 2024
YoY Growth in quarter ended Oct 2024 is 27.50% vs 81.82% in Oct 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.23%
in Oct 2024Figures in %
QoQ Growth in quarter ended Oct 2024 has improved from Jul 2024
YoY Growth in quarter ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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