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
636.30
582.30
566.90
678.50
649.50
617.20
628.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
636.30
582.30
566.90
678.50
649.50
617.20
628.40
Raw Material Cost
451.10
419.10
419.40
494.30
478.60
448.70
457.90
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
79.70
80.60
79.00
86.60
87.90
91.10
91.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.30
9.80
10.70
12.20
10.50
9.00
10.70
Selling and Distribution Expenses
157.90
145.30
144.10
161.90
163.00
161.70
161.90
Other Expenses
-9.00
-9.04
-8.97
-9.88
-9.84
-10.01
-10.26
Total Expenditure (Excl Depreciation)
609.00
564.40
563.50
656.20
641.60
610.40
619.80
Operating Profit (PBDIT) excl Other Income
27.3
17.9
3.4000000000000004
22.3
7.9
6.800000000000001
8.6
Other Income
-5.50
5.10
8.60
12.80
0.20
0.00
0.90
Operating Profit (PBDIT)
36.80
37.50
26.80
52.70
24.80
21.20
23.60
Interest
10.30
9.80
10.70
12.20
10.50
9.00
10.70
Exceptional Items
4.00
-4.20
-4.80
4.90
-1.60
1.80
3.40
Gross Profit (PBDT)
185.20
163.20
147.50
184.20
170.90
168.50
170.50
Depreciation
15.60
15.40
15.30
16.40
14.80
14.70
14.50
Profit Before Tax
14.90
8.10
-4.00
29.00
-2.10
-0.70
1.80
Tax
4.50
2.60
2.70
9.90
2.60
3.60
-1.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.40
5.50
-6.70
19.10
-4.70
-4.30
3.10
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
10.40
5.50
-6.70
19.10
-4.70
-4.30
3.10
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
10.40
5.50
-6.70
19.10
-4.70
-4.30
3.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,021.40
1,011.50
1,034.30
1,049.80
1,029.00
1,048.60
1,067.10
Earnings per share (EPS)
1.36
0.72
-0.87
2.49
-0.61
-0.56
0.4
Diluted Earnings per share
1.36
0.72
-0.87
2.49
-0.61
-0.56
0.4
Operating Profit Margin (Excl OI)
4.2%
2.92%
0.51%
3.46%
1.51%
1.05%
1.3%
Gross Profit Margin
4.79%
4.04%
1.99%
6.69%
1.96%
2.27%
2.59%
PAT Margin
1.63%
0.94%
-1.18%
2.82%
-0.72%
-0.7%
0.49%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 9.27% vs 2.72% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 89.09% vs 182.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 30.56% vs 78.02% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 5.10% vs -8.41% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Amica SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
636.30
231.33
404.97
175.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
636.30
231.33
404.97
175.06%
Raw Material Cost
451.10
157.93
293.17
185.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.70
24.79
54.91
221.50%
Power Cost
0
0
0.00
Manufacturing Expenses
10.30
0.64
9.66
1,509.38%
Selling and Distribution Expenses
157.90
44.83
113.07
252.22%
Other Expenses
-9.00
-2.54
-6.46
-254.33%
Total Expenditure (Excl Depreciation)
609.00
202.76
406.24
200.36%
Operating Profit (PBDIT) excl Other Income
27.30
28.57
-1.27
-4.45%
Other Income
-5.50
2.87
-8.37
-291.64%
Operating Profit (PBDIT)
36.80
36.43
0.37
1.02%
Interest
10.30
0.64
9.66
1,509.38%
Exceptional Items
4.00
0.00
4.00
Gross Profit (PBDT)
185.20
73.40
111.80
152.32%
Depreciation
15.60
4.99
10.61
212.63%
Profit Before Tax
14.90
30.80
-15.90
-51.62%
Tax
4.50
5.92
-1.42
-23.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.40
24.88
-14.48
-58.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.40
24.88
-14.48
-58.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.40
24.88
-14.48
-58.20%
Equity Capital
0
0
0.00
Face Value
2.00
0.10
0.00
Reserves
1,021.40
516.76
504.64
97.65%
Earnings per share (EPS)
1.36
0.33
1.03
312.12%
Diluted Earnings per share
1.36
0.33
1.03
312.12%
Operating Profit Margin (Excl OI)
4.20%
12.35%
0.00
-8.15%
Gross Profit Margin
4.79%
15.47%
0.00
-10.68%
PAT Margin
1.63%
10.76%
0.00
-9.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.27% vs 2.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.03% vs -6.03% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 89.09% vs 182.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 321.28% vs -304.35% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 30.56% vs 78.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 71.95% vs -21.15% in Sep 2024
Quarterly - Interest
Interest 1.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.10% vs -8.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.90% vs -21.05% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.20%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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