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
1,642.06
2,607.45
2,470.21
2,395.30
1,644.88
2,807.62
2,675.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,642.06
2,607.45
2,470.21
2,395.30
1,644.88
2,807.62
2,675.95
Raw Material Cost
1,448.84
2,229.30
2,164.98
2,112.63
1,448.62
2,404.38
2,356.00
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
11.34
10.19
10.36
3.67
10.93
10.30
10.22
Selling and Distribution Expenses
98.33
172.15
114.76
108.81
83.11
139.88
97.17
Other Expenses
-1.13
-1.02
-1.04
-0.37
-1.09
-1.03
-1.02
Total Expenditure (Excl Depreciation)
1,547.16
2,401.45
2,279.74
2,221.44
1,531.73
2,544.27
2,453.17
Operating Profit (PBDIT) excl Other Income
94.9
206
190.5
173.9
113.10000000000001
263.4
222.8
Other Income
31.14
28.81
22.93
40.22
49.55
53.07
37.32
Operating Profit (PBDIT)
173.38
299.24
261.42
255.31
199.67
386.99
297.94
Interest
11.34
10.19
10.36
3.67
10.93
10.30
10.22
Exceptional Items
10.08
3.48
11.87
-1.99
5.04
1.59
-13.29
Gross Profit (PBDT)
193.22
378.15
305.23
282.68
196.26
403.24
319.95
Depreciation
40.92
42.38
39.18
39.03
38.68
41.13
38.73
Profit Before Tax
131.20
250.15
223.76
210.62
155.10
337.15
235.69
Tax
20.84
77.87
53.23
51.52
33.52
50.68
56.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.32
168.89
170.25
157.63
119.15
287.82
175.70
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
114.32
168.89
170.25
157.63
119.15
287.82
175.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.95
3.39
0.32
1.54
2.44
-1.28
3.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.37
172.29
170.57
159.17
121.58
286.54
178.75
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
1,345.36
1,232.29
1,065.13
895.67
1,649.32
1,530.82
1,248.95
Earnings per share (EPS)
4.48
6.62
6.67
6.17
4.67
11.27
6.88
Diluted Earnings per share
4.48
6.62
6.67
6.17
4.67
11.27
6.88
Operating Profit Margin (Excl OI)
6.17%
8.75%
8.07%
7.35%
6.78%
10.43%
8.29%
Gross Profit Margin
10.48%
11.22%
10.64%
10.42%
11.78%
13.47%
10.26%
PAT Margin
6.96%
6.48%
6.89%
6.58%
7.24%
10.25%
6.57%
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 -0.17% vs -15.19% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -9.21% vs 10.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -5.26% vs 12.60% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 3.67% vs -0.91% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Budimex SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
1,642.06
875.02
767.04
87.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,642.06
875.02
767.04
87.66%
Raw Material Cost
1,448.84
800.00
648.84
81.10%
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
11.34
8.79
2.55
29.01%
Selling and Distribution Expenses
98.33
35.92
62.41
173.75%
Other Expenses
-1.13
-0.88
-0.25
-28.41%
Total Expenditure (Excl Depreciation)
1,547.16
835.92
711.24
85.08%
Operating Profit (PBDIT) excl Other Income
94.90
39.10
55.80
142.71%
Other Income
31.14
3.34
27.80
832.34%
Operating Profit (PBDIT)
173.38
54.83
118.55
216.21%
Interest
11.34
8.79
2.55
29.01%
Exceptional Items
10.08
0.53
9.55
1,801.89%
Gross Profit (PBDT)
193.22
75.02
118.20
157.56%
Depreciation
40.92
12.39
28.53
230.27%
Profit Before Tax
131.20
34.18
97.02
283.85%
Tax
20.84
6.73
14.11
209.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
114.32
27.46
86.86
316.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.32
27.46
86.86
316.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.95
0.00
-3.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.37
27.46
82.91
301.93%
Equity Capital
0
0
0.00
Face Value
5.00
2.00
0.00
Reserves
1,345.36
616.29
729.07
118.30%
Earnings per share (EPS)
4.48
0.11
4.37
3,972.73%
Diluted Earnings per share
4.48
0.11
4.37
3,972.73%
Operating Profit Margin (Excl OI)
6.17%
4.47%
0.00
1.70%
Gross Profit Margin
10.48%
5.32%
0.00
5.16%
PAT Margin
6.96%
3.14%
0.00
3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 164.21 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -37.02% vs 5.56% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -0.17% vs -15.19% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.04 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -35.93% vs 1.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -9.21% vs 10.65% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -47.41% vs 13.38% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.26% vs 12.60% in Mar 2024
Quarterly - Interest
Interest 1.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.78% vs -1.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.67% vs -0.91% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.17%
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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