Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
134.77
139.36
143.84
164.71
145.54
142.77
106.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
134.77
139.36
143.84
164.71
145.54
142.77
106.72
Raw Material Cost
100.05
104.10
105.96
115.92
105.21
102.09
79.95
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
2.51
2.96
5.29
2.56
3.04
3.95
2.99
Selling and Distribution Expenses
22.59
24.66
22.99
29.64
21.89
20.42
16.73
Other Expenses
-0.25
-0.30
-0.53
-0.26
-0.30
-0.39
-0.30
Total Expenditure (Excl Depreciation)
122.64
128.76
128.95
145.56
127.11
122.51
96.68
Operating Profit (PBDIT) excl Other Income
12.1
10.600000000000001
14.9
19.099999999999998
18.400000000000002
20.299999999999997
10
Other Income
1.60
16.00
-4.21
9.82
-2.40
1.48
2.93
Operating Profit (PBDIT)
19.76
32.28
16.42
39.31
19.76
25.89
16.62
Interest
2.51
2.96
5.29
2.56
3.04
3.95
2.99
Exceptional Items
-0.28
0.00
0.00
0.00
-0.62
0.00
0.12
Gross Profit (PBDT)
34.72
35.26
37.88
48.79
40.32
40.68
26.77
Depreciation
6.02
5.68
5.74
9.92
3.72
4.15
3.65
Profit Before Tax
10.95
23.64
5.40
26.84
12.38
17.80
10.10
Tax
-9.14
4.94
0.85
5.80
2.52
0.56
2.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.93
6.98
0.66
10.92
3.79
7.80
1.56
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
8.93
6.98
0.66
10.92
3.79
7.80
1.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.15
11.72
3.89
10.12
6.06
9.44
5.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.08
18.70
4.55
21.04
9.86
17.24
7.44
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
129.29
121.95
100.07
102.38
93.99
95.42
90.39
Earnings per share (EPS)
0.7
0.55
0.05
0.88
0.31
0.63
0.13
Diluted Earnings per share
0.7
0.55
0.05
0.88
0.31
0.63
0.13
Operating Profit Margin (Excl OI)
9.0%
7.61%
10.35%
11.88%
12.66%
14.19%
9.41%
Gross Profit Margin
12.59%
21.04%
7.74%
22.31%
11.07%
15.37%
12.88%
PAT Margin
6.63%
5.01%
0.46%
6.63%
2.61%
5.46%
1.46%
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 Sep 2025 is -7.35% vs 27.19% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 103.03% vs 682.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -18.02% vs 66.92% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -16.67% vs -60.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Ailleron SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
134.77
7.34
127.43
1,736.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
134.77
7.34
127.43
1,736.10%
Raw Material Cost
100.05
-4.24
104.29
2,459.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
-8.92
8.92
100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.51
0.00
2.51
Selling and Distribution Expenses
22.59
4.72
17.87
378.60%
Other Expenses
-0.25
1.38
-1.63
-118.12%
Total Expenditure (Excl Depreciation)
122.64
5.40
117.24
2,171.11%
Operating Profit (PBDIT) excl Other Income
12.13
1.93
10.20
528.50%
Other Income
1.60
0.81
0.79
97.53%
Operating Profit (PBDIT)
19.76
2.87
16.89
588.50%
Interest
2.51
0.00
2.51
Exceptional Items
-0.28
0.00
-0.28
Gross Profit (PBDT)
34.72
11.58
23.14
199.83%
Depreciation
6.02
0.13
5.89
4,530.77%
Profit Before Tax
10.95
2.74
8.21
299.64%
Tax
-9.14
2.21
-11.35
-513.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.93
0.53
8.40
1,584.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.93
0.53
8.40
1,584.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.15
0.00
11.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.08
0.53
19.55
3,688.68%
Equity Capital
0
0
0.00
Face Value
0.30
0.10
0.00
Reserves
129.29
5.74
123.55
2,152.44%
Earnings per share (EPS)
0.70
0.08
0.62
775.00%
Diluted Earnings per share
0.70
0.08
0.62
775.00%
Operating Profit Margin (Excl OI)
9.00%
26.33%
0.00
-17.33%
Gross Profit Margin
12.59%
39.09%
0.00
-26.50%
PAT Margin
6.63%
7.16%
0.00
-0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.30% vs -3.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.35% vs 27.19% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.49% vs 315.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 103.03% vs 682.35% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.82 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.66% vs -20.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.02% vs 66.92% in Sep 2024
Quarterly - Interest
Interest 0.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.67% vs -43.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.67% vs -60.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.00%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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