Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
349.07
216.73
226.31
332.65
227.56
198.03
226.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.07
216.73
226.31
332.65
227.56
198.03
226.78
Raw Material Cost
54.61
52.80
46.46
58.83
63.51
62.79
62.05
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
63.63
50.86
49.59
75.58
45.17
44.29
48.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.24
6.41
0.24
0.32
0.22
0.15
0.48
Selling and Distribution Expenses
94.52
85.71
76.52
120.72
63.51
56.05
64.95
Other Expenses
-5.37
-4.76
-4.16
-6.59
-2.28
-1.92
-2.85
Total Expenditure (Excl Depreciation)
159.30
148.20
131.16
189.55
149.59
144.12
147.64
Operating Profit (PBDIT) excl Other Income
189.8
68.5
95.1
143.1
78
53.9
79.1
Other Income
25.87
3.27
-3.71
30.98
1.76
21.69
17.20
Operating Profit (PBDIT)
238.68
92.54
108.96
213.05
111.13
108.81
128.89
Interest
0.24
6.41
0.24
0.32
0.22
0.15
0.48
Exceptional Items
-7.49
18.15
21.33
-17.20
11.73
-1.75
-0.65
Gross Profit (PBDT)
294.46
163.94
179.84
273.83
164.05
135.23
164.73
Depreciation
17.76
16.49
16.74
32.73
30.25
29.25
30.57
Profit Before Tax
213.19
87.78
113.31
162.81
92.38
77.67
97.19
Tax
19.70
18.83
27.31
-58.92
14.28
7.72
-2.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.49
68.95
86.00
221.72
78.11
69.94
100.06
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
193.49
68.95
86.00
221.72
78.11
69.94
100.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.49
68.95
86.00
221.72
78.11
69.94
100.06
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
3,061.48
2,877.88
2,892.58
2,800.67
2,570.92
2,484.35
2,507.09
Earnings per share (EPS)
1.92
0.69
0.85
2.19
0.78
0.7
1.0
Diluted Earnings per share
1.92
0.69
0.85
2.19
0.78
0.7
1.0
Operating Profit Margin (Excl OI)
55.88%
33.58%
42.39%
44.89%
34.77%
29.23%
35.77%
Gross Profit Margin
66.16%
48.11%
57.47%
58.78%
53.89%
53.99%
56.34%
PAT Margin
55.43%
31.81%
38.0%
66.65%
34.32%
35.32%
44.12%
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 Sep 2025 is 53.38% vs -48.59% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 147.76% vs -61.51% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 94.52% vs -61.47% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of CD Projekt SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
349.07
3,082.80
-2,733.73
-88.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.07
3,082.80
-2,733.73
-88.68%
Raw Material Cost
54.61
1,939.78
-1,885.17
-97.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.63
278.16
-214.53
-77.12%
Power Cost
0
0
0.00
Manufacturing Expenses
0.24
199.36
-199.12
-99.88%
Selling and Distribution Expenses
94.52
734.98
-640.46
-87.14%
Other Expenses
-5.37
-47.75
42.38
88.75%
Total Expenditure (Excl Depreciation)
159.30
2,674.76
-2,515.46
-94.04%
Operating Profit (PBDIT) excl Other Income
189.77
408.04
-218.27
-53.49%
Other Income
25.87
88.67
-62.80
-70.82%
Operating Profit (PBDIT)
238.68
740.07
-501.39
-67.75%
Interest
0.24
199.36
-199.12
-99.88%
Exceptional Items
-7.49
-35.21
27.72
78.73%
Gross Profit (PBDT)
294.46
1,143.02
-848.56
-74.24%
Depreciation
17.76
243.36
-225.60
-92.70%
Profit Before Tax
213.19
262.13
-48.94
-18.67%
Tax
19.70
82.57
-62.87
-76.14%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
193.49
179.56
13.93
7.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.49
179.56
13.93
7.76%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.49
179.56
13.93
7.76%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
3,061.48
8,981.26
-5,919.78
-65.91%
Earnings per share (EPS)
1.92
0.18
1.74
966.67%
Diluted Earnings per share
1.92
0.18
1.74
966.67%
Operating Profit Margin (Excl OI)
55.88%
13.24%
0.00
42.64%
Gross Profit Margin
66.16%
16.40%
0.00
49.76%
PAT Margin
55.43%
5.82%
0.00
49.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 61.10% vs -4.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 53.38% vs -48.59% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 180.43% vs -19.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 147.76% vs -61.51% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 138.30% vs -20.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 94.52% vs -61.47% in Sep 2024
Quarterly - Interest
Interest 0.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -96.88% vs 3,100.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.88%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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