Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Mar'17
Net Sales
2,266.00
2,208.00
2,180.00
2,011.00
2,193.00
2,094.00
1,342.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,266.00
2,208.00
2,180.00
2,011.00
2,193.00
2,094.00
1,342.00
Raw Material Cost
1,529.00
1,425.00
1,462.00
1,330.00
1,453.00
1,395.00
870.00
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
207.00
212.00
194.00
204.00
218.00
213.00
153.00
Other Expenses
13.60
12.60
13.10
10.90
12.40
11.00
4.80
Total Expenditure (Excl Depreciation)
1,872.00
1,763.00
1,787.00
1,643.00
1,795.00
1,718.00
1,071.00
Operating Profit (PBDIT) excl Other Income
394
445
393
368
398
376
271
Other Income
2.00
1.00
20.00
5.00
3.00
5.00
2.00
Operating Profit (PBDIT)
374.00
420.00
372.00
347.00
376.00
357.00
261.00
Interest
67.00
67.00
67.00
65.00
38.00
79.00
27.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
737.00
783.00
718.00
681.00
740.00
699.00
472.00
Depreciation
125.00
121.00
124.00
146.00
126.00
104.00
51.00
Profit Before Tax
280.00
269.00
306.00
257.00
274.00
221.00
233.00
Tax
40.00
-6.00
69.00
-23.00
61.00
42.00
65.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.00
275.00
237.00
280.00
213.00
179.00
168.00
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
240.00
275.00
237.00
280.00
213.00
179.00
168.00
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
240.00
275.00
237.00
280.00
213.00
179.00
168.00
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
7,107.00
6,791.00
6,633.00
6,354.00
6,043.00
5,603.00
2,396.00
Earnings per share (EPS)
1.44
1.66
1.43
1.69
1.29
1.12
1.27
Diluted Earnings per share
1.44
1.66
1.43
1.69
1.29
1.12
1.27
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 2018 is 3.33% vs 51.76% in Sep 2017
Consolidate Net Profit
YoY Growth in quarter ended Sep 2018 is 12.68% vs 2.40% in Sep 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2018 is -0.27% vs 26.01% in Sep 2017
Interest
YoY Growth in quarter ended Sep 2018 is 76.32% vs 111.11% in Sep 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2018 has improved from Sep 2017
Compare Quarterly Results Of Trellus Health Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
2,266.00
0
2,266.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,266.00
0
2,266.00
Raw Material Cost
1,529.00
0
1,529.00
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
207.00
0
207.00
Other Expenses
13.60
0.00
13.60
Total Expenditure (Excl Depreciation)
1,872.00
0
1,872.00
Operating Profit (PBDIT) excl Other Income
394.00
0.00
394.00
Other Income
2.00
0
2.00
Operating Profit (PBDIT)
374.00
0
374.00
Interest
67.00
0
67.00
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
737.00
0
737.00
Depreciation
125.00
0
125.00
Profit Before Tax
280.00
0
280.00
Tax
40.00
0
40.00
Provisions and contingencies
0
0
0.00
Profit After Tax
240.00
0
240.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
240.00
0
240.00
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
240.00
0
240.00
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
7,107.00
0
7,107.00
Earnings per share (EPS)
1.44
0
1.44
Diluted Earnings per share
1.44
0
1.44
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 226.60 Million
in Sep 2018Figures in Million
QoQ Growth in quarter ended Sep 2018 is 2.63% vs 1.28% in Jun 2018
YoY Growth in quarter ended Sep 2018 is 3.33% vs 51.76% in Sep 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.00 Million
in Sep 2018Figures in Million
QoQ Growth in quarter ended Sep 2018 is -12.73% vs 16.03% in Jun 2018
YoY Growth in quarter ended Sep 2018 is 12.68% vs 2.40% in Sep 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.20 Million
in Sep 2018Figures in Million
QoQ Growth in quarter ended Sep 2018 is -11.22% vs 19.03% in Jun 2018
YoY Growth in quarter ended Sep 2018 is -0.27% vs 26.01% in Sep 2017
Quarterly - Interest
Interest 6.70 Million
in Sep 2018Figures in Million
QoQ Growth in quarter ended Sep 2018 is 0.00% vs 0.00% in Jun 2018
YoY Growth in quarter ended Sep 2018 is 76.32% vs 111.11% in Sep 2017
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
