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
138.86
277.87
515.39
312.18
392.40
642.97
324.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
138.86
277.87
515.39
312.18
392.40
642.97
324.73
Raw Material Cost
92.34
217.16
380.21
231.48
267.43
456.63
245.70
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
13.86
3.02
0.35
5.01
2.33
0.00
6.68
Selling and Distribution Expenses
13.11
15.78
14.75
14.61
13.23
12.31
11.56
Other Expenses
-1.17
0.24
0.16
-0.18
-0.09
0.44
-0.45
Total Expenditure (Excl Depreciation)
107.64
238.35
396.93
249.34
282.10
473.38
259.47
Operating Profit (PBDIT) excl Other Income
31.200000000000003
39.5
118.5
62.800000000000004
110.3
169.60000000000002
65.3
Other Income
3.30
14.20
6.27
13.50
11.38
10.12
4.95
Operating Profit (PBDIT)
35.62
54.87
125.88
77.36
122.65
180.69
71.02
Interest
13.86
3.02
0.35
5.01
2.33
0.00
6.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.41
59.56
134.03
79.68
124.00
185.38
78.21
Depreciation
1.10
1.15
1.15
1.02
0.97
0.96
0.82
Profit Before Tax
20.66
50.69
124.39
71.33
119.35
179.72
63.52
Tax
3.54
9.96
23.88
13.58
22.76
34.35
12.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.07
40.70
100.49
57.70
96.52
145.25
51.25
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
17.07
40.70
100.49
57.70
96.52
145.25
51.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.03
0.02
0.04
0.07
0.12
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.11
40.73
100.51
57.74
96.59
145.37
51.25
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
1,756.31
1,738.78
1,697.76
1,596.53
1,796.04
1,698.78
1,553.57
Earnings per share (EPS)
0.39
0.94
2.32
1.34
2.23
3.36
1.21
Diluted Earnings per share
0.39
0.94
2.32
1.34
2.23
3.36
1.21
Operating Profit Margin (Excl OI)
22.48%
14.22%
22.99%
20.13%
28.11%
26.38%
20.1%
Gross Profit Margin
15.67%
18.66%
24.36%
23.17%
30.66%
28.1%
19.82%
PAT Margin
12.29%
14.65%
19.5%
18.48%
24.6%
22.59%
15.78%
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 Mar 2025 is -64.60% vs 105.02% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -82.30% vs 78.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -70.98% vs 70.44% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 504.35% vs -56.60% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of ATAL SA (Poland) With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
138.86
211.31
-72.45
-34.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
138.86
211.31
-72.45
-34.29%
Raw Material Cost
92.34
72.26
20.08
27.79%
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
13.86
73.10
-59.24
-81.04%
Selling and Distribution Expenses
13.11
27.31
-14.20
-52.00%
Other Expenses
-1.17
-7.14
5.97
83.61%
Total Expenditure (Excl Depreciation)
107.64
101.24
6.40
6.32%
Operating Profit (PBDIT) excl Other Income
31.22
110.07
-78.85
-71.64%
Other Income
3.30
5.88
-2.58
-43.88%
Operating Profit (PBDIT)
35.62
117.21
-81.59
-69.61%
Interest
13.86
73.10
-59.24
-81.04%
Exceptional Items
0.00
-34.87
34.87
100.00%
Gross Profit (PBDT)
45.41
137.79
-92.38
-67.04%
Depreciation
1.10
1.26
-0.16
-12.70%
Profit Before Tax
20.66
7.98
12.68
158.90%
Tax
3.54
1.26
2.28
180.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.07
4.20
12.87
306.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.07
4.20
12.87
306.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
2.52
-2.47
-98.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.11
6.72
10.39
154.61%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
1,756.31
4,725.21
-2,968.90
-62.83%
Earnings per share (EPS)
0.39
0.01
0.38
3,800.00%
Diluted Earnings per share
0.39
0.01
0.38
3,800.00%
Operating Profit Margin (Excl OI)
22.48%
52.09%
0.00
-29.61%
Gross Profit Margin
15.67%
4.37%
0.00
11.30%
PAT Margin
12.29%
1.99%
0.00
10.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.89 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -50.02% vs -46.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -64.60% vs 105.02% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.71 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -57.99% vs -59.50% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -82.30% vs 78.56% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.23 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -20.64% vs -65.97% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -70.98% vs 70.44% in Mar 2024
Quarterly - Interest
Interest 1.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 363.33% vs 900.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 504.35% vs -56.60% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.48%
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
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