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
226.31
332.65
227.56
198.03
226.78
462.51
442.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
226.31
332.65
227.56
198.03
226.78
462.51
442.68
Raw Material Cost
46.46
58.83
63.51
62.79
62.05
129.21
143.17
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
49.59
75.58
45.17
44.29
48.67
64.27
56.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.24
0.32
0.22
0.15
0.48
0.27
0.20
Selling and Distribution Expenses
76.52
120.72
63.51
56.05
64.95
145.85
117.46
Other Expenses
-4.16
-6.59
-2.28
-1.92
-2.85
-6.45
-5.71
Total Expenditure (Excl Depreciation)
131.16
189.55
149.59
144.12
147.64
275.06
260.62
Operating Profit (PBDIT) excl Other Income
95.1
143.1
78
53.9
79.1
187.39999999999998
182.10000000000002
Other Income
-3.71
30.98
1.76
21.69
17.20
-25.44
29.73
Operating Profit (PBDIT)
108.96
213.05
111.13
108.81
128.89
260.69
313.59
Interest
0.24
0.32
0.22
0.15
0.48
0.27
0.20
Exceptional Items
21.33
-17.20
11.73
-1.75
-0.65
28.27
17.48
Gross Profit (PBDT)
179.84
273.83
164.05
135.23
164.73
333.30
299.51
Depreciation
16.74
32.73
30.25
29.25
30.57
100.56
97.20
Profit Before Tax
113.31
162.81
92.38
77.67
97.19
188.13
233.67
Tax
27.31
-58.92
14.28
7.72
-2.87
-3.00
30.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.00
221.72
78.11
69.94
100.06
191.12
202.86
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
86.00
221.72
78.11
69.94
100.06
191.12
202.86
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
86.00
221.72
78.11
69.94
100.06
191.12
202.86
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
2,892.58
2,800.67
2,570.92
2,484.35
2,507.09
2,403.49
2,208.14
Earnings per share (EPS)
0.85
2.19
0.78
0.7
1.0
1.91
2.03
Diluted Earnings per share
0.85
2.19
0.78
0.7
1.0
1.91
2.03
Operating Profit Margin (Excl OI)
42.39%
44.89%
34.77%
29.23%
35.77%
40.12%
42.17%
Gross Profit Margin
57.47%
58.78%
53.89%
53.99%
56.34%
62.42%
74.74%
PAT Margin
38.0%
66.65%
34.32%
35.32%
44.12%
41.32%
45.83%
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 -0.22% vs 29.75% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -14.09% vs 43.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 0.90% vs 41.75% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -60.00% vs 66.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of CD Projekt SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
226.31
3,082.80
-2,856.49
-92.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
226.31
3,082.80
-2,856.49
-92.66%
Raw Material Cost
46.46
1,939.78
-1,893.32
-97.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.59
278.16
-228.57
-82.17%
Power Cost
0
0
0.00
Manufacturing Expenses
0.24
199.36
-199.12
-99.88%
Selling and Distribution Expenses
76.52
734.98
-658.46
-89.59%
Other Expenses
-4.16
-47.75
43.59
91.29%
Total Expenditure (Excl Depreciation)
131.16
2,674.76
-2,543.60
-95.10%
Operating Profit (PBDIT) excl Other Income
95.14
408.04
-312.90
-76.68%
Other Income
-3.71
88.67
-92.38
-104.18%
Operating Profit (PBDIT)
108.96
740.07
-631.11
-85.28%
Interest
0.24
199.36
-199.12
-99.88%
Exceptional Items
21.33
-35.21
56.54
160.58%
Gross Profit (PBDT)
179.84
1,143.02
-963.18
-84.27%
Depreciation
16.74
243.36
-226.62
-93.12%
Profit Before Tax
113.31
262.13
-148.82
-56.77%
Tax
27.31
82.57
-55.26
-66.93%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
86.00
179.56
-93.56
-52.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.00
179.56
-93.56
-52.11%
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
86.00
179.56
-93.56
-52.11%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
2,892.58
8,981.26
-6,088.68
-67.79%
Earnings per share (EPS)
0.85
0.18
0.67
372.22%
Diluted Earnings per share
0.85
0.18
0.67
372.22%
Operating Profit Margin (Excl OI)
42.39%
13.24%
0.00
29.15%
Gross Profit Margin
57.47%
16.40%
0.00
41.07%
PAT Margin
38.00%
5.82%
0.00
32.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.63 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -31.98% vs 46.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -0.22% vs 29.75% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -61.21% vs 183.87% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -14.09% vs 43.62% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -38.11% vs 66.45% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.90% vs 41.75% in Mar 2024
Quarterly - Interest
Interest 0.02 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -33.33% vs 50.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -60.00% vs 66.67% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.39%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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