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
437.17
426.41
400.32
498.72
444.80
397.61
367.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
437.17
426.41
400.32
498.72
444.80
397.61
367.06
Raw Material Cost
324.77
315.17
294.26
359.66
327.87
302.50
269.81
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
163.64
158.29
157.83
178.27
154.67
148.66
141.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.80
5.51
2.64
4.67
7.65
3.67
1.92
Selling and Distribution Expenses
66.19
61.21
58.20
67.72
53.34
52.78
50.29
Other Expenses
-16.64
-16.38
-16.05
-18.29
-16.23
-15.23
-14.38
Total Expenditure (Excl Depreciation)
390.96
376.38
352.46
427.38
381.21
355.27
320.10
Operating Profit (PBDIT) excl Other Income
46.2
50
47.9
71.3
63.6
42.300000000000004
47
Other Income
6.93
5.28
5.98
8.00
7.02
7.55
15.14
Operating Profit (PBDIT)
80.48
82.06
79.68
105.44
95.85
74.08
85.97
Interest
2.80
5.51
2.64
4.67
7.65
3.67
1.92
Exceptional Items
-3.34
6.01
-3.62
0.72
6.87
2.09
-2.52
Gross Profit (PBDT)
112.40
111.24
106.06
139.06
116.93
95.11
97.25
Depreciation
27.34
26.75
25.84
26.01
25.33
24.18
23.87
Profit Before Tax
47.01
55.81
47.57
75.47
69.74
48.31
57.66
Tax
9.75
14.46
9.46
15.43
13.75
8.22
9.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.22
42.24
35.84
58.30
53.92
40.07
46.92
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
55.22
42.24
35.84
58.30
53.92
40.07
46.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.95
-0.89
2.31
1.74
2.09
0.06
1.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.27
41.35
38.16
60.04
56.01
40.14
48.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,152.40
1,002.34
1,067.04
1,074.08
1,000.37
1,100.43
1,145.56
Earnings per share (EPS)
1.06
0.81
0.69
1.12
1.04
0.77
0.9
Diluted Earnings per share
1.06
0.81
0.69
1.12
1.04
0.77
0.9
Operating Profit Margin (Excl OI)
10.57%
11.73%
11.96%
14.32%
14.28%
10.65%
12.79%
Gross Profit Margin
17.01%
19.36%
18.34%
20.35%
21.37%
18.23%
22.21%
PAT Margin
12.63%
9.91%
8.95%
11.69%
12.12%
10.08%
12.78%
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 -1.71% vs 11.67% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -33.39% vs -11.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -17.12% vs 6.09% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -63.64% vs 492.31% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Asseco South Eastern Europe SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
437.17
129.79
307.38
236.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
437.17
129.79
307.38
236.83%
Raw Material Cost
324.77
59.73
265.04
443.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
163.64
9.98
153.66
1,539.68%
Power Cost
0
0
0.00
Manufacturing Expenses
2.80
0.91
1.89
207.69%
Selling and Distribution Expenses
66.19
38.84
27.35
70.42%
Other Expenses
-16.64
-1.09
-15.55
-1,426.61%
Total Expenditure (Excl Depreciation)
390.96
98.58
292.38
296.59%
Operating Profit (PBDIT) excl Other Income
46.21
31.22
14.99
48.01%
Other Income
6.93
0.10
6.83
6,830.00%
Operating Profit (PBDIT)
80.48
35.28
45.20
128.12%
Interest
2.80
0.91
1.89
207.69%
Exceptional Items
-3.34
0.00
-3.34
Gross Profit (PBDT)
112.40
70.06
42.34
60.43%
Depreciation
27.34
3.96
23.38
590.40%
Profit Before Tax
47.01
30.40
16.61
54.64%
Tax
9.75
5.28
4.47
84.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.22
24.85
30.37
122.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.22
24.85
30.37
122.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.95
0.28
-18.23
-6,510.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.27
25.12
12.15
48.37%
Equity Capital
0
0
0.00
Face Value
10.00
0.02
0.00
Reserves
1,152.40
401.70
750.70
186.88%
Earnings per share (EPS)
1.06
1.13
-0.07
-6.19%
Diluted Earnings per share
1.06
1.13
-0.07
-6.19%
Operating Profit Margin (Excl OI)
10.57%
24.05%
0.00
-13.48%
Gross Profit Margin
17.01%
26.48%
0.00
-9.47%
PAT Margin
12.63%
19.14%
0.00
-6.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.53% vs 6.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.71% vs 11.67% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.69% vs 8.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.39% vs -11.95% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.17% vs 4.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.12% vs 6.09% in Sep 2024
Quarterly - Interest
Interest 0.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -49.09% vs 111.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -63.64% vs 492.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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