Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
507.45
539.60
628.36
496.03
386.19
396.07
370.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
507.45
539.60
628.36
496.03
386.19
396.07
370.92
Raw Material Cost
389.34
403.37
472.16
379.22
280.97
289.21
276.55
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
102.73
93.15
94.39
80.06
68.93
73.75
69.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.32
6.73
8.92
3.62
3.29
5.04
4.77
Selling and Distribution Expenses
89.50
80.48
81.89
72.91
64.70
71.70
65.69
Other Expenses
-10.31
-9.35
-9.69
-8.21
-7.10
-7.79
-7.40
Total Expenditure (Excl Depreciation)
484.75
490.22
560.48
453.70
346.89
361.83
342.77
Operating Profit (PBDIT) excl Other Income
22.7
49.400000000000006
67.9
42.300000000000004
39.300000000000004
34.2
28.1
Other Income
0.23
10.20
2.94
1.35
-0.25
0.86
1.02
Operating Profit (PBDIT)
41.65
78.08
90.20
58.38
52.18
50.31
35.96
Interest
6.32
6.73
8.92
3.62
3.29
5.04
4.77
Exceptional Items
-0.74
-1.16
-0.07
1.08
0.16
0.21
0.02
Gross Profit (PBDT)
118.11
136.24
156.19
116.81
105.21
106.86
94.37
Depreciation
18.67
18.77
18.87
14.34
13.99
14.31
10.19
Profit Before Tax
15.91
51.43
62.34
41.49
35.05
31.17
21.02
Tax
4.11
4.87
13.22
8.31
5.53
6.38
5.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.15
49.32
41.70
29.79
26.85
23.00
15.41
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
16.15
49.32
41.70
29.79
26.85
23.00
15.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.41
0.39
5.52
2.69
2.67
1.80
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.56
49.71
47.22
32.48
29.52
24.80
15.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
216.35
225.39
213.69
184.68
164.74
166.96
144.83
Earnings per share (EPS)
1.05
3.19
2.68
1.91
1.72
1.48
0.96
Diluted Earnings per share
1.05
3.19
2.68
1.91
1.72
1.48
0.96
Operating Profit Margin (Excl OI)
4.48%
9.1%
10.88%
8.61%
9.95%
8.87%
6.67%
Gross Profit Margin
6.82%
13.01%
12.92%
11.26%
12.7%
11.48%
8.41%
PAT Margin
3.18%
9.14%
6.64%
6.01%
6.95%
5.81%
4.15%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.97% vs -14.13% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -66.60% vs 5.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -39.03% vs -22.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.97% vs -24.72% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mercor SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
507.45
783.37
-275.92
-35.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
507.45
783.37
-275.92
-35.22%
Raw Material Cost
389.34
612.00
-222.66
-36.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
102.73
109.25
-6.52
-5.97%
Power Cost
0
0
0.00
Manufacturing Expenses
6.32
9.26
-2.94
-31.75%
Selling and Distribution Expenses
89.50
63.78
25.72
40.33%
Other Expenses
-10.31
-11.85
1.54
13.00%
Total Expenditure (Excl Depreciation)
484.75
675.78
-191.03
-28.27%
Operating Profit (PBDIT) excl Other Income
22.70
107.59
-84.89
-78.90%
Other Income
0.23
-4.11
4.34
105.60%
Operating Profit (PBDIT)
41.65
119.50
-77.85
-65.15%
Interest
6.32
9.26
-2.94
-31.75%
Exceptional Items
-0.74
-4.02
3.28
81.59%
Gross Profit (PBDT)
118.11
171.37
-53.26
-31.08%
Depreciation
18.67
17.39
1.28
7.36%
Profit Before Tax
15.91
88.83
-72.92
-82.09%
Tax
4.11
16.26
-12.15
-74.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.15
72.23
-56.08
-77.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.15
72.23
-56.08
-77.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.41
0.34
0.07
20.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.56
72.56
-56.00
-77.18%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
216.35
448.74
-232.39
-51.79%
Earnings per share (EPS)
1.05
3.40
-2.35
-69.12%
Diluted Earnings per share
1.05
3.40
-2.35
-69.12%
Operating Profit Margin (Excl OI)
4.48%
13.56%
0.00
-9.08%
Gross Profit Margin
6.82%
13.56%
0.00
-6.74%
PAT Margin
3.18%
9.22%
0.00
-6.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.97% vs -14.13% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -66.60% vs 5.30% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -39.03% vs -22.22% in Mar 2024
Annual - Interest
Interest 0.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.97% vs -24.72% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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