Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'09
Sep'08
Jun'08
Mar'08
Dec'07
Sep'07
Jun'07
Net Sales
34.80
17.40
17.60
17.50
17.00
16.30
16.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34.80
17.40
17.60
17.50
17.00
16.30
16.10
Raw Material Cost
0.00
5.00
5.40
5.70
5.10
4.60
4.10
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
14.20
7.50
7.20
7.20
7.70
7.20
6.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.60
0.33
0.17
0.29
0.25
0.24
0.26
Total Expenditure (Excl Depreciation)
30.20
15.80
14.30
15.80
15.30
14.20
13.60
Operating Profit (PBDIT) excl Other Income
4.6000000000000005
1.6
3.3000000000000003
1.7000000000000002
1.7000000000000002
2.1
2.5
Other Income
221.28
6.60
-0.90
2.40
-11.80
-6.70
0.20
Operating Profit (PBDIT)
226.28
8.50
2.50
4.20
-10.00
-4.30
2.90
Interest
14.20
7.50
7.20
7.20
7.70
7.20
6.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
12.10
12.10
11.70
11.80
11.40
11.80
Depreciation
0.40
0.30
0.10
0.10
0.10
0.30
0.20
Profit Before Tax
-0.22
-78.10
-42.40
-4.50
-49.00
-4.60
23.90
Tax
0.00
0.00
0.00
0.00
0.00
0.30
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-231.90
-83.50
-45.00
-1.40
-52.90
-5.30
24.90
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
-231.90
-83.50
-45.00
-1.40
-52.90
-5.30
24.90
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
-231.90
-83.50
-45.00
-1.40
-52.90
-5.30
24.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
251.90
403.30
497.30
536.80
541.50
596.50
607.80
Earnings per share (EPS)
-7.52
-3.54
-1.9
-0.06
-2.21
-0.22
1.03
Diluted Earnings per share
-7.52
-3.54
-1.9
-0.06
-2.21
-0.22
1.03
Operating Profit Margin (Excl OI)
13.22%
9.2%
18.75%
9.71%
10.0%
12.88%
15.53%
Gross Profit Margin
0.53%
-447.13%
-240.34%
-25.14%
-287.65%
-26.38%
149.69%
PAT Margin
-666.38%
-479.89%
-255.68%
-8.0%
-311.18%
-32.52%
154.66%
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 Mar 2009 is 98.86% vs 4.17% in Mar 2008
Consolidate Net Profit
YoY Growth in quarter ended Mar 2009 is -16,464.29% vs -104.22% in Mar 2008
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2009 is 177.78% vs -37.93% in Mar 2008
Interest
YoY Growth in quarter ended Mar 2009 is 97.22% vs 10.77% in Mar 2008
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2009 has improved from Mar 2008
Compare Quarterly Results Of Workspace Group Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
34.80
0
34.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
34.80
0
34.80
Raw Material Cost
0.00
0
0.00
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
14.20
0
14.20
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1.60
0.00
1.60
Total Expenditure (Excl Depreciation)
30.20
0
30.20
Operating Profit (PBDIT) excl Other Income
4.60
0.00
4.60
Other Income
221.28
0
221.28
Operating Profit (PBDIT)
226.28
0
226.28
Interest
14.20
0
14.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.40
0
0.40
Profit Before Tax
-0.22
0
-0.22
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-231.90
0
-231.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-231.90
0
-231.90
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-231.90
0
-231.90
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
251.90
0
251.90
Earnings per share (EPS)
-7.52
0
-7.52
Diluted Earnings per share
-7.52
0
-7.52
Operating Profit Margin (Excl OI)
13.22%
0%
0.00
13.22%
Gross Profit Margin
0.53%
0%
0.00
0.53%
PAT Margin
-666.38%
0%
0.00
-666.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.48 Million
in Mar 2009Figures in Million
QoQ Growth in quarter ended Mar 2009 is 100.00% vs -1.14% in Sep 2008
YoY Growth in quarter ended Mar 2009 is 98.86% vs 4.17% in Mar 2008
Quarterly - Consolidate Net Profit
Consolidate Net Profit -23.19 Million
in Mar 2009Figures in Million
QoQ Growth in quarter ended Mar 2009 is -177.72% vs -85.56% in Sep 2008
YoY Growth in quarter ended Mar 2009 is -16,464.29% vs -104.22% in Mar 2008
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.50 Million
in Mar 2009Figures in Million
QoQ Growth in quarter ended Mar 2009 is 163.16% vs -44.12% in Sep 2008
YoY Growth in quarter ended Mar 2009 is 177.78% vs -37.93% in Mar 2008
Quarterly - Interest
Interest 1.42 Million
in Mar 2009Figures in Million
QoQ Growth in quarter ended Mar 2009 is 89.33% vs 4.17% in Sep 2008
YoY Growth in quarter ended Mar 2009 is 97.22% vs 10.77% in Mar 2008
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.22%
in Mar 2009Figures in %
QoQ Growth in quarter ended Mar 2009 has improved from Sep 2008
YoY Growth in quarter ended Mar 2009 has improved from Mar 2008
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."
