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
354.18
335.35
295.72
222.51
179.01
130.87
109.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
354.18
335.35
295.72
222.51
179.01
130.87
109.30
Raw Material Cost
71.87
63.61
46.35
32.13
27.91
17.46
17.94
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
7.44
7.63
7.39
3.24
2.71
2.06
2.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.04
0.27
0.38
0.12
0.01
0.11
0.00
Selling and Distribution Expenses
105.01
92.89
82.23
50.92
43.90
31.44
20.58
Other Expenses
-0.75
-0.79
-0.78
0.70
-0.27
-0.22
-0.20
Total Expenditure (Excl Depreciation)
176.88
156.49
128.57
93.46
71.81
48.90
38.52
Operating Profit (PBDIT) excl Other Income
177.3
178.9
167.10000000000002
129.1
107.2
82
70.8
Other Income
0.47
0.28
0.05
-0.99
-0.08
0.02
0.20
Operating Profit (PBDIT)
202.01
198.51
181.67
129.58
116.90
88.48
74.74
Interest
0.04
0.27
0.38
0.12
0.01
0.11
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
282.31
271.74
249.37
190.39
151.10
113.41
91.36
Depreciation
24.24
19.37
14.48
1.51
9.78
6.49
3.75
Profit Before Tax
177.74
178.88
166.81
127.94
107.10
81.88
70.99
Tax
13.32
12.32
11.55
8.92
6.94
5.76
13.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.42
166.55
155.26
119.02
100.16
76.12
57.25
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
164.42
166.55
155.26
119.02
100.16
76.12
57.25
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
164.42
166.55
155.26
119.02
100.16
76.12
57.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
136.42
126.69
116.59
124.51
107.37
78.68
54.35
Earnings per share (EPS)
6.39
6.47
6.03
4.62
3.89
2.96
2.22
Diluted Earnings per share
6.39
6.47
6.03
4.62
3.89
2.96
2.22
Operating Profit Margin (Excl OI)
50.06%
53.33%
56.52%
58.0%
59.88%
62.64%
64.76%
Gross Profit Margin
57.03%
59.12%
61.31%
58.18%
65.3%
67.52%
68.38%
PAT Margin
46.42%
49.67%
52.5%
53.49%
55.95%
58.16%
52.38%
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 5.64% vs 13.39% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -1.32% vs 7.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.66% vs 9.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs -25.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of TEXT SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
354.18
17,132.00
-16,777.82
-97.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
354.18
17,132.00
-16,777.82
-97.93%
Raw Material Cost
71.87
13,431.20
-13,359.33
-99.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.44
8,653.90
-8,646.46
-99.91%
Power Cost
0
0
0.00
Manufacturing Expenses
0.04
236.20
-236.16
-99.98%
Selling and Distribution Expenses
105.01
1,934.40
-1,829.39
-94.57%
Other Expenses
-0.75
-889.01
888.26
99.92%
Total Expenditure (Excl Depreciation)
176.88
15,365.60
-15,188.72
-98.85%
Operating Profit (PBDIT) excl Other Income
177.30
1,766.40
-1,589.10
-89.96%
Other Income
0.47
136.10
-135.63
-99.65%
Operating Profit (PBDIT)
202.01
2,729.50
-2,527.49
-92.60%
Interest
0.04
236.20
-236.16
-99.98%
Exceptional Items
0.00
-7.80
7.80
100.00%
Gross Profit (PBDT)
282.31
3,700.80
-3,418.49
-92.37%
Depreciation
24.24
827.00
-802.76
-97.07%
Profit Before Tax
177.74
1,658.50
-1,480.76
-89.28%
Tax
13.32
353.70
-340.38
-96.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
164.42
519.90
-355.48
-68.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.42
519.90
-355.48
-68.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
814.60
-814.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.42
1,334.50
-1,170.08
-87.68%
Equity Capital
0
0
0.00
Face Value
0.02
1.00
0.00
Reserves
136.42
5,496.30
-5,359.88
-97.52%
Earnings per share (EPS)
6.39
7.62
-1.23
-16.14%
Diluted Earnings per share
6.39
7.62
-1.23
-16.14%
Operating Profit Margin (Excl OI)
50.06%
10.31%
0.00
39.75%
Gross Profit Margin
57.03%
14.51%
0.00
42.52%
PAT Margin
46.42%
3.03%
0.00
43.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.64% vs 13.39% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.32% vs 7.28% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.66% vs 9.14% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.06%
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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