Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Sep'24
Jul'24
Net Sales
2,975.50
2,879.70
2,345.70
2,681.40
2,770.90
2,770.00
2,589.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,975.50
2,879.70
2,345.70
2,681.40
2,770.90
2,770.00
2,589.20
Raw Material Cost
1,753.40
1,625.60
1,322.60
1,516.60
1,501.90
0.00
1,451.30
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
322.90
327.10
298.70
267.50
298.00
0.00
280.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.80
86.80
92.20
129.40
113.20
0.00
113.80
Selling and Distribution Expenses
1,001.30
949.00
862.30
872.30
925.60
0.00
881.40
Other Expenses
-39.57
-41.39
-39.09
-39.69
-41.12
0.00
-39.44
Total Expenditure (Excl Depreciation)
2,754.70
2,574.60
2,184.90
2,388.90
2,427.50
0.00
2,332.70
Operating Profit (PBDIT) excl Other Income
220.79999999999998
305.1
160.79999999999998
292.5
343.40000000000003
2770
256.5
Other Income
8.20
1.60
11.50
19.90
-13.60
0.00
18.10
Operating Profit (PBDIT)
392.60
457.90
330.00
479.30
465.30
0.00
404.80
Interest
72.80
86.80
92.20
129.40
113.20
0.00
113.80
Exceptional Items
8.30
-46.20
1.80
349.10
0.80
0.00
-21.80
Gross Profit (PBDT)
1,222.10
1,254.10
1,023.10
1,164.80
1,269.00
0.00
1,137.90
Depreciation
183.70
166.30
161.50
153.80
151.00
0.00
144.40
Profit Before Tax
144.40
158.60
78.10
545.20
201.90
0.00
124.80
Tax
25.00
79.30
-15.10
-14.60
43.50
0.00
-129.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.20
78.50
95.40
469.50
155.40
155.40
272.80
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
118.20
78.50
95.40
469.50
155.40
155.40
272.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
0.80
-2.20
90.30
3.00
0.00
-18.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.40
79.30
93.20
559.80
158.40
155.40
254.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.0
0.1
Reserves
2,475.70
2,338.00
2,293.70
1,800.00
1,324.60
0.00
1,167.40
Earnings per share (EPS)
1.57
1.06
1.34
6.8
2.26
0.0
3.96
Diluted Earnings per share
1.57
1.06
1.34
6.8
2.26
0.0
3.96
Operating Profit Margin (Excl OI)
6.75%
10.07%
6.69%
11.4%
11.83%
0.0%
9.36%
Gross Profit Margin
11.03%
11.28%
10.21%
26.07%
12.74%
0.0%
10.4%
PAT Margin
3.97%
2.73%
4.07%
17.51%
5.61%
5.61%
10.54%
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 Oct 2025 is 7.38% vs 14.01% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is -24.62% vs 1,031.76% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is -19.73% vs 82.72% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is -35.69% vs 8.43% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024
Compare Quarterly Results Of CCC SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
2,975.50
6,460.00
-3,484.50
-53.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,975.50
6,460.00
-3,484.50
-53.94%
Raw Material Cost
1,753.40
3,396.00
-1,642.60
-48.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
322.90
0.00
322.90
Power Cost
0
0
0.00
Manufacturing Expenses
72.80
103.00
-30.20
-29.32%
Selling and Distribution Expenses
1,001.30
2,059.00
-1,057.70
-51.37%
Other Expenses
-39.57
-10.30
-29.27
-284.17%
Total Expenditure (Excl Depreciation)
2,754.70
5,455.00
-2,700.30
-49.50%
Operating Profit (PBDIT) excl Other Income
220.80
1,005.00
-784.20
-78.03%
Other Income
8.20
-58.00
66.20
114.14%
Operating Profit (PBDIT)
392.60
1,513.00
-1,120.40
-74.05%
Interest
72.80
103.00
-30.20
-29.32%
Exceptional Items
8.30
16.00
-7.70
-48.12%
Gross Profit (PBDT)
1,222.10
3,064.00
-1,841.90
-60.11%
Depreciation
183.70
566.00
-382.30
-67.54%
Profit Before Tax
144.40
860.00
-715.60
-83.21%
Tax
25.00
146.00
-121.00
-82.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.20
714.00
-595.80
-83.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.20
714.00
-595.80
-83.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.20
0.00
1.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.40
714.00
-594.60
-83.28%
Equity Capital
0
0
0.00
Face Value
0.10
2.00
0.00
Reserves
2,475.70
5,609.00
-3,133.30
-55.86%
Earnings per share (EPS)
1.57
383.84
-382.27
-99.59%
Diluted Earnings per share
1.57
383.84
-382.27
-99.59%
Operating Profit Margin (Excl OI)
6.75%
15.56%
0.00
-8.81%
Gross Profit Margin
11.03%
22.07%
0.00
-11.04%
PAT Margin
3.97%
11.05%
0.00
-7.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 297.55 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 3.33% vs 22.77% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 7.38% vs 14.01% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.94 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 50.57% vs -14.91% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -24.62% vs 1,031.76% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.44 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -15.76% vs 43.27% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -19.73% vs 82.72% in Oct 2024
Quarterly - Interest
Interest 7.28 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -16.13% vs -5.86% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -35.69% vs 8.43% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.75%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025
YoY Growth in quarter ended Oct 2025 has fallen from Oct 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."
