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
308.64
284.70
283.14
280.50
82.24
377.07
224.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
308.64
284.70
283.14
280.50
82.24
377.07
224.60
Raw Material Cost
94.50
90.48
75.64
83.79
19.87
76.85
78.74
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
35.63
28.11
29.34
27.56
30.42
33.78
29.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
109.30
107.94
106.60
103.30
96.55
78.49
58.56
Selling and Distribution Expenses
36.61
29.74
30.67
20.63
53.41
18.35
18.54
Other Expenses
-2.98
-8.37
2.20
-7.84
-22.44
-5.50
-10.31
Total Expenditure (Excl Depreciation)
246.19
172.56
264.24
156.86
-24.13
152.44
81.82
Operating Profit (PBDIT) excl Other Income
62.400000000000006
112.10000000000001
18.9
123.6
106.4
224.60000000000002
142.79999999999998
Other Income
-0.84
17.50
0.22
7.54
17.18
13.18
0.13
Operating Profit (PBDIT)
68.04
135.71
24.87
136.95
130.01
242.84
147.48
Interest
109.30
107.94
106.60
103.30
96.55
78.49
58.56
Exceptional Items
2.76
100.04
166.21
16.09
76.59
129.35
506.56
Gross Profit (PBDT)
207.70
188.15
201.76
190.94
55.90
295.18
141.28
Depreciation
6.44
6.07
5.75
5.77
6.47
5.03
4.58
Profit Before Tax
-44.94
121.74
78.72
43.97
75.78
288.67
590.90
Tax
3.37
12.93
17.35
4.20
-0.09
55.15
73.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-52.11
107.51
60.89
36.46
72.41
232.40
516.61
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
-52.11
107.51
60.89
36.46
72.41
232.40
516.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.80
1.30
1.92
3.30
3.45
1.12
1.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-48.31
108.81
62.81
39.77
75.87
233.52
517.92
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
5,094.76
5,267.03
5,073.08
5,136.89
5,135.60
5,157.93
4,654.59
Earnings per share (EPS)
-0.19
0.35
0.22
0.11
0.17
0.64
1.7
Diluted Earnings per share
-0.19
0.35
0.22
0.11
0.17
0.64
1.7
Operating Profit Margin (Excl OI)
20.23%
39.39%
6.68%
44.08%
353.82%
59.57%
63.57%
Gross Profit Margin
-12.48%
44.89%
29.83%
17.73%
100.01%
77.89%
265.13%
PAT Margin
-16.88%
37.76%
21.5%
13.0%
88.06%
61.63%
230.01%
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 8.39% vs 0.57% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -144.39% vs 73.25% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -41.71% vs 380.49% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is 1.30% vs 1.22% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
Compare Quarterly Results Of Tricon Residential, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
308.64
1,865.02
-1,556.38
-83.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
308.64
1,865.02
-1,556.38
-83.45%
Raw Material Cost
94.50
1,104.44
-1,009.94
-91.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.63
0.00
35.63
Power Cost
0
0
0.00
Manufacturing Expenses
109.30
21.47
87.83
409.08%
Selling and Distribution Expenses
36.61
515.72
-479.11
-92.90%
Other Expenses
-2.98
6.39
-9.37
-146.64%
Total Expenditure (Excl Depreciation)
246.19
1,705.53
-1,459.34
-85.57%
Operating Profit (PBDIT) excl Other Income
62.44
159.48
-97.04
-60.85%
Other Income
-0.84
7.68
-8.52
-110.94%
Operating Profit (PBDIT)
68.04
252.53
-184.49
-73.06%
Interest
109.30
21.47
87.83
409.08%
Exceptional Items
2.76
-22.22
24.98
112.42%
Gross Profit (PBDT)
207.70
675.21
-467.51
-69.24%
Depreciation
6.44
85.37
-78.93
-92.46%
Profit Before Tax
-44.94
123.46
-168.40
-136.40%
Tax
3.37
34.94
-31.57
-90.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
-52.11
5.55
-57.66
-1,038.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-52.11
5.55
-57.66
-1,038.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.80
82.98
-79.18
-95.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-48.31
88.53
-136.84
-154.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,094.76
1,891.21
3,203.55
169.39%
Earnings per share (EPS)
-0.19
0.11
-0.30
-272.73%
Diluted Earnings per share
-0.19
0.11
-0.30
-272.73%
Operating Profit Margin (Excl OI)
20.23%
8.55%
0.00
11.68%
Gross Profit Margin
-12.48%
11.20%
0.00
-23.68%
PAT Margin
-16.88%
0.30%
0.00
-17.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.86 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 8.39% vs 0.57% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 275.43% vs -55.33% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.83 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -144.39% vs 73.25% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -163.64% vs -45.47% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.89 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -41.71% vs 380.49% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -38.92% vs -75.67% in Dec 2022
Quarterly - Interest
Interest 10.93 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 1.30% vs 1.22% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 13.15% vs 115.14% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.23%
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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