Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Sep'14
Sep'13
Jun'13
Net Sales
1,310.48
1,148.91
1,164.03
972.06
959.56
564.09
633.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,310.48
1,148.91
1,164.03
972.06
959.56
564.09
633.06
Raw Material Cost
1,211.38
1,053.27
1,108.72
908.66
875.02
371.10
376.54
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
112.53
165.75
131.79
127.48
0.00
0.00
99.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.00
26.72
22.66
24.14
29.17
14.96
26.95
Selling and Distribution Expenses
55.60
49.35
27.97
28.50
36.63
185.80
194.05
Other Expenses
-14.65
-19.25
-15.44
-15.16
-2.92
-1.50
-12.66
Total Expenditure (Excl Depreciation)
1,266.98
1,102.62
1,136.69
937.15
911.65
556.90
570.59
Operating Profit (PBDIT) excl Other Income
43.5
46.3
27.3
34.900000000000006
47.9
7.199999999999999
62.5
Other Income
3.67
-9.99
-1.27
25.51
24.06
13.74
26.96
Operating Profit (PBDIT)
149.82
101.06
110.99
142.55
111.35
43.44
115.18
Interest
34.00
26.72
22.66
24.14
29.17
14.96
26.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
99.10
95.65
55.31
63.40
84.54
192.99
256.52
Depreciation
58.65
54.43
45.49
55.28
39.38
22.90
25.75
Profit Before Tax
57.16
19.91
42.85
63.12
42.81
5.57
62.48
Tax
46.93
2.39
13.90
21.35
15.34
2.12
22.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.73
11.78
22.59
42.06
26.54
3.53
40.12
Extraordinary Items
0.00
0.00
0.00
0.00
-0.09
0.16
23.74
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
0.73
11.78
22.59
42.06
26.54
3.53
40.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.23
4.14
4.30
2.96
0.44
0.33
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.96
15.91
26.90
45.03
26.98
3.86
40.22
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
1,116.00
1,147.04
1,158.60
1,187.21
1,122.79
1,342.50
1,338.01
Earnings per share (EPS)
-0.02
0.03
0.01
0.1
0.05
0.01
0.16
Diluted Earnings per share
-0.02
0.03
0.01
0.1
0.05
0.01
0.16
Operating Profit Margin (Excl OI)
6.68%
4.93%
5.74%
6.35%
4.99%
1.2%
9.87%
Gross Profit Margin
8.84%
6.47%
7.59%
12.18%
8.56%
5.05%
13.94%
PAT Margin
0.06%
1.02%
1.94%
4.33%
2.77%
0.63%
6.34%
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
Analysis not available
Compare Quarterly Results Of Webuild SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,310.48
2,937.00
-1,626.52
-55.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,310.48
2,937.00
-1,626.52
-55.38%
Raw Material Cost
1,211.38
3,016.00
-1,804.62
-59.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.53
459.00
-346.47
-75.48%
Power Cost
0
0
0.00
Manufacturing Expenses
34.00
959.00
-925.00
-96.45%
Selling and Distribution Expenses
55.60
-95.00
150.60
158.53%
Other Expenses
-14.65
-140.60
125.95
89.58%
Total Expenditure (Excl Depreciation)
1,266.98
2,933.00
-1,666.02
-56.80%
Operating Profit (PBDIT) excl Other Income
43.50
4.00
39.50
987.50%
Other Income
3.67
1,021.00
-1,017.33
-99.64%
Operating Profit (PBDIT)
149.82
1,139.00
-989.18
-86.85%
Interest
34.00
959.00
-925.00
-96.45%
Exceptional Items
0.00
-128.00
128.00
100.00%
Gross Profit (PBDT)
99.10
-79.00
178.10
225.44%
Depreciation
58.65
114.00
-55.35
-48.55%
Profit Before Tax
57.16
-62.00
119.16
192.19%
Tax
46.93
55.00
-8.07
-14.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.73
-158.00
158.73
100.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.73
-158.00
158.73
100.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
10.23
0.00
10.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.96
-158.00
168.96
106.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,116.00
2,068.00
-952.00
-46.03%
Earnings per share (EPS)
-0.02
-0.04
0.02
50.00%
Diluted Earnings per share
-0.02
-0.04
0.02
50.00%
Operating Profit Margin (Excl OI)
6.68%
0.14%
0.00
6.54%
Gross Profit Margin
8.84%
1.77%
0.00
7.07%
PAT Margin
0.06%
-5.38%
0.00
5.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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