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
523.34
734.98
517.15
666.41
718.12
1,002.51
471.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
523.34
734.98
517.15
666.41
718.12
1,002.51
471.61
Raw Material Cost
345.80
453.17
387.96
406.94
420.12
660.34
384.15
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
31.01
23.73
25.53
27.99
29.92
27.48
26.61
Selling and Distribution Expenses
72.85
140.58
81.21
109.03
150.39
219.33
67.91
Other Expenses
-3.10
-2.37
-2.55
-2.80
-2.99
-2.75
-2.66
Total Expenditure (Excl Depreciation)
418.65
593.75
469.17
515.98
570.51
879.67
452.06
Operating Profit (PBDIT) excl Other Income
104.7
141.2
48
150.39999999999998
147.6
122.8
19.6
Other Income
1.43
3.16
-2.81
-2.08
2.45
-0.91
-7.41
Operating Profit (PBDIT)
154.96
187.47
89.18
199.22
199.88
165.26
63.49
Interest
31.01
23.73
25.53
27.99
29.92
27.48
26.61
Exceptional Items
-41.88
-63.94
112.25
50.96
-70.48
-33.61
26.29
Gross Profit (PBDT)
177.55
281.81
129.20
259.46
298.00
342.17
87.46
Depreciation
54.68
54.01
48.11
54.37
54.38
56.83
56.69
Profit Before Tax
27.38
45.79
127.78
167.82
45.10
47.34
6.48
Tax
0.51
12.38
5.70
3.55
5.77
20.91
0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.97
32.93
122.02
163.86
39.05
26.22
5.59
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
26.97
32.93
122.02
163.86
39.05
26.22
5.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.48
0.06
0.40
0.28
0.21
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.87
33.41
122.08
164.27
39.33
26.43
5.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.05
Reserves
2,285.59
2,350.18
2,216.35
2,235.60
2,182.03
2,166.72
2,491.19
Earnings per share (EPS)
1.1
1.35
4.99
6.72
1.6
1.08
0.23
Diluted Earnings per share
1.1
1.35
4.99
6.72
1.6
1.08
0.23
Operating Profit Margin (Excl OI)
18.89%
17.73%
8.48%
22.05%
19.92%
10.91%
3.01%
Gross Profit Margin
15.68%
13.58%
34.01%
33.34%
13.85%
10.39%
13.4%
PAT Margin
5.15%
4.48%
23.59%
24.59%
5.44%
2.62%
1.19%
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 -27.13% vs -6.76% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -31.55% vs -48.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -22.24% vs -31.27% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 3.68% vs -15.06% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of ASTARTA Holding Plc With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
523.34
543.32
-19.98
-3.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
523.34
543.32
-19.98
-3.68%
Raw Material Cost
345.80
519.25
-173.45
-33.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
31.01
14.71
16.30
110.81%
Selling and Distribution Expenses
72.85
46.90
25.95
55.33%
Other Expenses
-3.10
-1.47
-1.63
-110.88%
Total Expenditure (Excl Depreciation)
418.65
566.15
-147.50
-26.05%
Operating Profit (PBDIT) excl Other Income
104.70
-22.83
127.53
558.61%
Other Income
1.43
4.83
-3.40
-70.39%
Operating Profit (PBDIT)
154.96
11.11
143.85
1,294.78%
Interest
31.01
14.71
16.30
110.81%
Exceptional Items
-41.88
0.00
-41.88
Gross Profit (PBDT)
177.55
24.07
153.48
637.64%
Depreciation
54.68
13.94
40.74
292.25%
Profit Before Tax
27.38
-17.54
44.92
256.10%
Tax
0.51
-2.54
3.05
120.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.97
-13.98
40.95
292.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.97
-13.98
40.95
292.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
-0.83
0.73
87.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.87
-14.81
41.68
281.43%
Equity Capital
0
0
0.00
Face Value
0.04
1.50
0.00
Reserves
2,285.59
1,088.35
1,197.24
110.01%
Earnings per share (EPS)
1.10
-0.08
1.18
1,475.00%
Diluted Earnings per share
1.10
-0.08
1.18
1,475.00%
Operating Profit Margin (Excl OI)
18.89%
-1.41%
0.00
20.30%
Gross Profit Margin
15.68%
-0.66%
0.00
16.34%
PAT Margin
5.15%
-2.57%
0.00
7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -28.80% vs 42.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -27.13% vs -6.76% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.69 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -19.46% vs -72.65% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -31.55% vs -48.83% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.35 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -16.71% vs 100.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.24% vs -31.27% in Mar 2024
Quarterly - Interest
Interest 3.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 30.80% vs -7.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.68% vs -15.06% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.89%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
