Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
105.59
108.08
125.91
101.58
101.50
99.82
106.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
105.59
108.08
125.91
101.58
101.50
99.82
106.31
Raw Material Cost
65.19
62.49
65.35
57.61
62.05
60.11
61.01
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
53.87
53.01
58.59
46.20
47.57
48.67
49.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.39
0.35
0.55
0.46
0.53
0.34
0.41
Selling and Distribution Expenses
16.39
15.61
20.05
13.36
13.64
13.27
12.85
Other Expenses
-5.43
-5.34
-5.91
-4.67
-4.81
-4.90
-4.98
Total Expenditure (Excl Depreciation)
81.58
78.10
85.41
70.97
75.69
73.38
73.86
Operating Profit (PBDIT) excl Other Income
24
30
40.5
30.6
25.8
26.400000000000002
32.400000000000006
Other Income
0.87
0.78
0.26
0.47
1.11
0.89
1.18
Operating Profit (PBDIT)
34.85
40.54
50.95
41.34
36.89
37.07
42.73
Interest
0.39
0.35
0.55
0.46
0.53
0.34
0.41
Exceptional Items
0.11
0.00
-0.04
0.09
0.00
0.02
0.07
Gross Profit (PBDT)
40.40
45.59
60.56
43.97
39.45
39.71
45.30
Depreciation
9.97
9.78
10.18
10.26
9.96
9.74
9.10
Profit Before Tax
24.59
30.41
40.17
30.70
26.40
27.01
33.28
Tax
2.28
2.01
-0.06
3.03
3.31
2.97
3.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.34
28.41
40.23
27.67
23.09
24.03
29.48
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
22.34
28.41
40.23
27.67
23.09
24.03
29.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
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
22.32
28.41
40.23
27.67
23.09
24.03
29.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
334.43
417.01
385.13
336.98
339.49
403.29
379.26
Earnings per share (EPS)
0.68
0.87
1.23
0.83
0.69
0.72
0.88
Diluted Earnings per share
0.68
0.87
1.23
0.83
0.69
0.72
0.88
Operating Profit Margin (Excl OI)
22.73%
27.74%
32.17%
30.13%
25.43%
26.48%
30.52%
Gross Profit Margin
32.73%
37.18%
39.99%
40.33%
35.82%
36.82%
39.87%
PAT Margin
21.16%
26.28%
31.95%
27.24%
22.75%
24.08%
27.73%
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 Jun 2025 is 4.04% vs 16.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -3.46% vs 18.46% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -5.03% vs 14.38% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -20.00% vs 25.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Asseco Business Solutions SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
105.59
33.89
71.70
211.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
105.59
33.89
71.70
211.57%
Raw Material Cost
65.19
28.48
36.71
128.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.87
0.00
53.87
Power Cost
0
0
0.00
Manufacturing Expenses
0.39
0.10
0.29
290.00%
Selling and Distribution Expenses
16.39
0.62
15.77
2,543.55%
Other Expenses
-5.43
4.53
-9.96
-219.87%
Total Expenditure (Excl Depreciation)
81.58
74.52
7.06
9.47%
Operating Profit (PBDIT) excl Other Income
24.00
-40.63
64.63
159.07%
Other Income
0.87
5.24
-4.37
-83.40%
Operating Profit (PBDIT)
34.85
-19.03
53.88
283.13%
Interest
0.39
0.10
0.29
290.00%
Exceptional Items
0.11
-18.72
18.83
100.59%
Gross Profit (PBDT)
40.40
5.41
34.99
646.77%
Depreciation
9.97
17.85
-7.88
-44.15%
Profit Before Tax
24.59
-51.06
75.65
148.16%
Tax
2.28
-10.30
12.58
122.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.34
-40.65
62.99
154.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.34
-40.65
62.99
154.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.32
-40.65
62.97
154.91%
Equity Capital
0
0
0.00
Face Value
5.00
0.10
0.00
Reserves
334.43
229.92
104.51
45.45%
Earnings per share (EPS)
0.68
-16.82
17.50
104.04%
Diluted Earnings per share
0.68
-16.82
17.50
104.04%
Operating Profit Margin (Excl OI)
22.73%
-124.28%
0.00
147.01%
Gross Profit Margin
32.73%
-97.99%
0.00
130.72%
PAT Margin
21.16%
-119.95%
0.00
141.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.31% vs -14.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.04% vs 16.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.48% vs -29.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.46% vs 18.46% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.57% vs -21.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.03% vs 14.38% in Jun 2024
Quarterly - Interest
Interest 0.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -33.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.00% vs 25.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.73%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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