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
951.99
915.44
835.95
844.78
801.11
757.47
693.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
951.99
915.44
835.95
844.78
801.11
757.47
693.88
Raw Material Cost
663.64
578.62
521.85
525.13
562.81
466.50
437.16
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
21.34
17.48
12.45
11.99
11.67
10.12
8.34
Selling and Distribution Expenses
184.08
168.13
128.03
158.21
115.89
123.36
84.00
Other Expenses
-2.13
-1.75
-1.25
-1.20
-1.17
-1.01
-0.83
Total Expenditure (Excl Depreciation)
847.72
746.75
649.89
683.34
678.69
589.86
521.16
Operating Profit (PBDIT) excl Other Income
104.3
168.70000000000002
186.1
161.4
122.4
167.60000000000002
172.7
Other Income
0.71
5.23
3.94
-1.54
7.01
25.44
-19.41
Operating Profit (PBDIT)
203.59
270.67
279.04
245.83
210.51
272.38
225.12
Interest
21.34
17.48
12.45
11.99
11.67
10.12
8.34
Exceptional Items
-0.41
-0.02
-0.10
0.46
-0.18
2.18
-0.06
Gross Profit (PBDT)
288.35
336.82
314.09
319.65
238.30
290.96
256.72
Depreciation
98.66
96.80
89.09
85.97
81.14
79.58
72.10
Profit Before Tax
83.17
156.37
177.40
148.32
117.53
184.85
144.62
Tax
26.52
40.85
41.82
38.35
24.64
41.07
27.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.70
114.57
134.01
108.92
92.12
142.45
115.36
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
56.70
114.57
134.01
108.92
92.12
142.45
115.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
1.02
1.89
1.16
0.96
1.42
2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.62
115.59
135.90
110.09
93.08
143.86
117.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,251.67
1,154.72
1,017.60
869.94
1,108.27
996.76
883.43
Earnings per share (EPS)
18.92
38.36
45.3
36.82
31.12
48.56
39.32
Diluted Earnings per share
18.92
38.36
45.3
36.82
31.12
48.56
39.32
Operating Profit Margin (Excl OI)
10.95%
18.42%
22.25%
19.11%
15.27%
22.09%
24.85%
Gross Profit Margin
19.1%
27.66%
31.88%
27.73%
24.8%
34.91%
31.23%
PAT Margin
5.96%
12.52%
16.03%
12.89%
11.5%
18.81%
16.63%
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 18.84% vs 28.11% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -39.21% vs 74.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -0.29% vs 55.94% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 82.05% vs 24.47% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Benefit Systems SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
951.99
146.18
805.81
551.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
951.99
146.18
805.81
551.25%
Raw Material Cost
663.64
82.15
581.49
707.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
27.24
-27.24
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
21.34
0.81
20.53
2,534.57%
Selling and Distribution Expenses
184.08
0.28
183.80
65,642.86%
Other Expenses
-2.13
-2.81
0.68
24.20%
Total Expenditure (Excl Depreciation)
847.72
82.43
765.29
928.41%
Operating Profit (PBDIT) excl Other Income
104.28
63.75
40.53
63.58%
Other Income
0.71
0.02
0.69
3,450.00%
Operating Profit (PBDIT)
203.59
70.02
133.57
190.76%
Interest
21.34
0.81
20.53
2,534.57%
Exceptional Items
-0.41
0.02
-0.43
-2,150.00%
Gross Profit (PBDT)
288.35
64.03
224.32
350.34%
Depreciation
98.66
10.54
88.12
836.05%
Profit Before Tax
83.17
58.68
24.49
41.73%
Tax
26.52
12.38
14.14
114.22%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
56.70
43.82
12.88
29.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.70
43.82
12.88
29.39%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.08
2.48
-2.56
-103.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.62
46.30
10.32
22.29%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,251.67
278.36
973.31
349.66%
Earnings per share (EPS)
18.92
0.28
18.64
6,657.14%
Diluted Earnings per share
18.92
0.28
18.64
6,657.14%
Operating Profit Margin (Excl OI)
10.95%
40.67%
0.00
-29.72%
Gross Profit Margin
19.10%
47.35%
0.00
-28.25%
PAT Margin
5.96%
29.98%
0.00
-24.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.00% vs 9.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.84% vs 28.11% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.04% vs -14.94% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -39.21% vs 74.02% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -23.55% vs -3.53% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -0.29% vs 55.94% in Mar 2024
Quarterly - Interest
Interest 2.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 21.71% vs 40.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 82.05% vs 24.47% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.95%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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
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