Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
143.84
164.71
145.54
142.77
106.72
126.22
114.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
143.84
164.71
145.54
142.77
106.72
126.22
114.35
Raw Material Cost
105.96
115.92
105.21
102.09
79.95
99.41
89.35
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
5.29
2.56
3.04
3.95
2.99
0.00
7.45
Selling and Distribution Expenses
22.99
29.64
21.89
20.42
16.73
20.12
14.52
Other Expenses
-0.53
-0.26
-0.30
-0.39
-0.30
0.00
-0.75
Total Expenditure (Excl Depreciation)
128.95
145.56
127.11
122.51
96.68
119.53
103.87
Operating Profit (PBDIT) excl Other Income
14.9
19.099999999999998
18.400000000000002
20.299999999999997
10
6.7
10.5
Other Income
-4.21
9.82
-2.40
1.48
2.93
5.20
-2.83
Operating Profit (PBDIT)
16.42
39.31
19.76
25.89
16.62
26.34
10.46
Interest
5.29
2.56
3.04
3.95
2.99
0.00
7.45
Exceptional Items
0.00
0.00
-0.62
0.00
0.12
0.00
0.00
Gross Profit (PBDT)
37.88
48.79
40.32
40.68
26.77
26.81
25.00
Depreciation
5.74
9.92
3.72
4.15
3.65
14.45
2.80
Profit Before Tax
5.40
26.84
12.38
17.80
10.10
11.89
0.21
Tax
0.85
5.80
2.52
0.56
2.66
2.90
1.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.66
10.92
3.79
7.80
1.56
3.63
-3.93
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
0.66
10.92
3.79
7.80
1.56
3.63
-3.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.89
10.12
6.06
9.44
5.88
5.36
2.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.55
21.04
9.86
17.24
7.44
8.99
-1.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
100.07
102.38
93.99
95.42
90.39
84.14
131.10
Earnings per share (EPS)
0.05
0.88
0.31
0.63
0.13
0.29
-0.32
Diluted Earnings per share
0.05
0.88
0.31
0.63
0.13
0.29
-0.32
Operating Profit Margin (Excl OI)
10.35%
11.88%
12.66%
14.19%
9.41%
5.3%
9.17%
Gross Profit Margin
7.74%
22.31%
11.07%
15.37%
12.88%
20.87%
2.63%
PAT Margin
0.46%
6.63%
2.61%
5.46%
1.46%
2.87%
-3.44%
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 2025 is 34.77% vs -3.53% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -39.19% vs -8.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 50.36% vs -12.74% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 76.67% vs 25.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Ailleron SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
143.84
13.45
130.39
969.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
143.84
13.45
130.39
969.44%
Raw Material Cost
105.96
11.24
94.72
842.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5.11
-5.11
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.29
0.05
5.24
10,480.00%
Selling and Distribution Expenses
22.99
0.54
22.45
4,157.41%
Other Expenses
-0.53
-0.45
-0.08
-17.78%
Total Expenditure (Excl Depreciation)
128.95
12.42
116.53
938.24%
Operating Profit (PBDIT) excl Other Income
14.89
1.04
13.85
1,331.73%
Other Income
-4.21
-0.20
-4.01
-2,005.00%
Operating Profit (PBDIT)
16.42
0.96
15.46
1,610.42%
Interest
5.29
0.05
5.24
10,480.00%
Exceptional Items
0.00
-1.19
1.19
100.00%
Gross Profit (PBDT)
37.88
2.22
35.66
1,606.31%
Depreciation
5.74
0.16
5.58
3,487.50%
Profit Before Tax
5.40
-0.44
5.84
1,327.27%
Tax
0.85
0.11
0.74
672.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
0.66
-0.55
1.21
220.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.66
-0.55
1.21
220.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.89
0.00
3.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.55
-0.55
5.10
927.27%
Equity Capital
0
0
0.00
Face Value
0.30
0.10
0.00
Reserves
100.07
-4.75
104.82
2,206.74%
Earnings per share (EPS)
0.05
-0.10
0.15
150.00%
Diluted Earnings per share
0.05
-0.10
0.15
150.00%
Operating Profit Margin (Excl OI)
10.35%
7.48%
0.00
2.87%
Gross Profit Margin
7.74%
-2.07%
0.00
9.81%
PAT Margin
0.46%
-4.05%
0.00
4.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.38 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -12.69% vs 13.20% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 34.77% vs -3.53% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.45 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -78.57% vs 112.12% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -39.19% vs -8.64% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.06 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -30.17% vs 32.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 50.36% vs -12.74% in Mar 2024
Quarterly - Interest
Interest 0.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 103.85% vs -13.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 76.67% vs 25.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.35%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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