Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Net Sales
36.02
35.39
37.84
29.38
30.43
31.66
33.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36.02
35.39
37.84
29.38
30.43
31.66
33.48
Raw Material Cost
28.48
27.60
29.10
27.41
26.02
29.48
33.99
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1.49
2.08
1.63
1.14
1.21
1.40
1.36
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
29.97
29.68
30.73
28.54
27.23
30.88
35.35
Operating Profit (PBDIT) excl Other Income
6
5.699999999999999
7.1
0.8
3.2
0.8
-1.9
Other Income
-0.57
0.15
-0.35
-0.34
1.11
-0.54
0.09
Operating Profit (PBDIT)
6.05
5.71
7.10
0.84
3.20
0.79
-1.87
Interest
0.10
0.14
0.16
0.19
0.18
0.26
0.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7.54
7.79
8.74
1.98
4.41
2.19
-0.51
Depreciation
3.17
3.36
3.94
4.55
4.31
6.53
10.58
Profit Before Tax
4.25
6.12
5.82
0.37
-9.15
1.17
-2.88
Tax
1.98
2.62
2.78
0.43
-1.65
0.62
-1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.27
3.50
3.04
-0.07
-7.50
0.55
-1.81
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
2.27
3.50
3.04
-0.07
-7.50
0.55
-1.81
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
2.27
3.50
3.04
-0.07
-7.50
0.55
-1.81
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
164.81
162.53
158.87
155.57
155.73
163.14
162.34
Earnings per share (EPS)
0.01
0.01
0.01
-0.0
-0.02
0.0
-0.0
Diluted Earnings per share
0.01
0.01
0.01
-0.0
-0.02
0.0
-0.0
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 Sep 2015 is 18.42% vs -16.48% in Sep 2014
Consolidate Net Profit
YoY Growth in quarter ended Sep 2015 is 130.67% vs -1,150.00% in Sep 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2015 is 214.29% vs 425.00% in Sep 2014
Interest
YoY Growth in quarter ended Sep 2015 is -50.00% vs -60.00% in Sep 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2015 has improved from Sep 2014
Compare Quarterly Results Of Tortilla Mexican Grill Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
36.02
0
36.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
36.02
0
36.02
Raw Material Cost
28.48
0
28.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
0
0.00
Selling and Distribution Expenses
1.49
0
1.49
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
29.97
0
29.97
Operating Profit (PBDIT) excl Other Income
6.05
0.00
6.05
Other Income
-0.57
0
-0.57
Operating Profit (PBDIT)
6.05
0
6.05
Interest
0.10
0
0.10
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
7.54
0
7.54
Depreciation
3.17
0
3.17
Profit Before Tax
4.25
0
4.25
Tax
1.98
0
1.98
Provisions and contingencies
0
0
0.00
Profit After Tax
2.27
0
2.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.27
0
2.27
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.27
0
2.27
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
164.81
0
164.81
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.60 Million
in Sep 2015Figures in Million
QoQ Growth in quarter ended Sep 2015 is 1.69% vs -6.35% in Jun 2015
YoY Growth in quarter ended Sep 2015 is 18.42% vs -16.48% in Sep 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.23 Million
in Sep 2015Figures in Million
QoQ Growth in quarter ended Sep 2015 is -34.29% vs 16.67% in Jun 2015
YoY Growth in quarter ended Sep 2015 is 130.67% vs -1,150.00% in Sep 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.66 Million
in Sep 2015Figures in Million
QoQ Growth in quarter ended Sep 2015 is 17.86% vs -25.33% in Jun 2015
YoY Growth in quarter ended Sep 2015 is 214.29% vs 425.00% in Sep 2014
Quarterly - Interest
Interest 0.01 Million
in Sep 2015Figures in Million
QoQ Growth in quarter ended Sep 2015 is 0.00% vs -50.00% in Jun 2015
YoY Growth in quarter ended Sep 2015 is -50.00% vs -60.00% in Sep 2014
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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