Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
215.06
174.82
164.22
236.19
193.92
191.52
185.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.06
174.82
164.22
236.19
193.92
191.52
185.29
Raw Material Cost
183.00
206.04
162.64
363.72
186.76
175.98
156.25
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
59.72
67.09
63.45
67.49
62.38
67.53
68.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.38
13.07
5.48
6.54
2.62
6.67
2.26
Selling and Distribution Expenses
28.75
23.07
31.07
44.66
48.21
40.47
36.78
Other Expenses
-6.81
-8.02
-6.89
-7.40
-6.50
-7.42
-7.05
Total Expenditure (Excl Depreciation)
211.75
229.12
193.72
408.38
234.97
216.45
193.04
Operating Profit (PBDIT) excl Other Income
3.3000000000000003
-54.3
-29.5
-172.2
-41.1
-24.900000000000002
-7.7
Other Income
0.73
0.15
1.25
4.78
1.41
1.14
0.59
Operating Profit (PBDIT)
30.17
-4.66
-0.76
7.92
-1.14
31.97
38.66
Interest
8.38
13.07
5.48
6.54
2.62
6.67
2.26
Exceptional Items
-2.73
-11.01
-5.58
-0.46
0.62
-1.73
-0.94
Gross Profit (PBDT)
32.06
-31.22
1.58
-127.53
7.16
15.54
29.04
Depreciation
22.32
44.82
22.40
175.14
27.29
27.12
25.45
Profit Before Tax
-3.26
-73.56
-34.22
-174.22
-30.43
-3.54
10.02
Tax
2.13
-0.94
3.57
6.06
-7.52
-0.29
3.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.40
-72.62
-37.79
-180.29
-22.92
-3.25
6.03
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
-5.40
-72.62
-37.79
-180.29
-22.92
-3.25
6.03
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
-5.40
-72.62
-37.79
-180.29
-22.92
-3.25
6.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
175.31
180.00
251.76
239.47
423.18
444.51
542.59
Earnings per share (EPS)
-0.13
-1.7
-0.93
-4.46
-0.57
-0.08
0.15
Diluted Earnings per share
-0.13
-1.7
-0.93
-4.46
-0.57
-0.08
0.15
Operating Profit Margin (Excl OI)
3.31%
-28.39%
-14.86%
-72.82%
-15.39%
1.94%
6.81%
Gross Profit Margin
8.86%
-16.44%
-7.2%
0.39%
-1.62%
12.31%
19.14%
PAT Margin
-2.51%
-41.54%
-23.01%
-76.33%
-11.82%
-1.7%
3.26%
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 Sep 2023 is 23.05% vs 6.46% in Jun 2023
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2023 is 92.56% vs -92.06% in Jun 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2023 is 712.50% vs -140.00% in Jun 2023
Interest
QoQ Growth in quarter ended Sep 2023 is -35.88% vs 138.18% in Jun 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2023 has improved from Jun 2023
Compare Quarterly Results Of Varta AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
215.06
218.43
-3.37
-1.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.06
218.43
-3.37
-1.54%
Raw Material Cost
183.00
130.96
52.04
39.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.72
0.00
59.72
Power Cost
0
0
0.00
Manufacturing Expenses
8.38
1.77
6.61
373.45%
Selling and Distribution Expenses
28.75
56.28
-27.53
-48.92%
Other Expenses
-6.81
0.68
-7.49
-1,101.47%
Total Expenditure (Excl Depreciation)
211.75
195.83
15.92
8.13%
Operating Profit (PBDIT) excl Other Income
3.31
22.60
-19.29
-85.35%
Other Income
0.73
-0.81
1.54
190.12%
Operating Profit (PBDIT)
30.17
31.86
-1.69
-5.30%
Interest
8.38
1.77
6.61
373.45%
Exceptional Items
-2.73
0.00
-2.73
Gross Profit (PBDT)
32.06
87.47
-55.41
-63.35%
Depreciation
22.32
10.08
12.24
121.43%
Profit Before Tax
-3.26
20.01
-23.27
-116.29%
Tax
2.13
3.63
-1.50
-41.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-5.40
16.38
-21.78
-132.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5.40
16.38
-21.78
-132.97%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.40
16.38
-21.78
-132.97%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
175.31
559.90
-384.59
-68.69%
Earnings per share (EPS)
-0.13
1.66
-1.79
-107.83%
Diluted Earnings per share
-0.13
1.66
-1.79
-107.83%
Operating Profit Margin (Excl OI)
3.31%
10.34%
0.00
-7.03%
Gross Profit Margin
8.86%
13.78%
0.00
-4.92%
PAT Margin
-2.51%
7.50%
0.00
-10.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.51 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 23.05% vs 6.46% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 10.93% vs -13.75% in Sep 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.54 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 92.56% vs -92.06% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 76.42% vs -175.58% in Sep 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.94 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 712.50% vs -140.00% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 1,230.77% vs -103.71% in Sep 2022
Quarterly - Interest
Interest 0.84 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -35.88% vs 138.18% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 223.08% vs -7.14% in Sep 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.31%
in Sep 2023Figures in %
QoQ Growth in quarter ended Sep 2023 has improved from Jun 2023
YoY Growth in quarter ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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