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
168.51
345.42
196.97
207.77
153.10
380.30
169.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
168.51
345.42
196.97
207.77
153.10
380.30
169.98
Raw Material Cost
106.13
246.07
137.53
134.01
98.94
277.56
115.64
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
3.60
4.37
4.28
4.69
4.36
5.40
5.82
Selling and Distribution Expenses
39.83
68.65
39.69
42.49
33.13
71.37
37.04
Other Expenses
0.22
0.16
0.15
0.14
0.22
-0.54
-0.03
Total Expenditure (Excl Depreciation)
151.72
320.69
182.97
182.64
138.59
348.93
158.19
Operating Profit (PBDIT) excl Other Income
16.8
24.700000000000003
14
25.099999999999998
14.5
31.400000000000002
11.799999999999999
Other Income
4.06
-4.95
-0.90
-0.30
1.80
-9.59
0.85
Operating Profit (PBDIT)
27.36
26.58
19.56
31.88
22.32
25.67
18.93
Interest
3.60
4.37
4.28
4.69
4.36
5.40
5.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62.38
99.35
59.44
73.76
54.16
102.74
54.34
Depreciation
6.51
6.80
6.46
7.05
6.01
3.89
6.29
Profit Before Tax
17.25
15.04
8.81
20.13
11.95
15.99
6.83
Tax
3.60
3.97
2.54
8.88
2.34
6.80
5.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.99
10.63
5.80
11.64
9.45
12.49
2.36
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
12.99
10.63
5.80
11.64
9.45
12.49
2.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.66
0.44
0.48
-0.40
0.16
-3.30
-1.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.65
11.07
6.27
11.24
9.61
9.19
1.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
445.78
453.70
463.89
457.79
445.77
453.69
510.92
Earnings per share (EPS)
3.01
2.68
1.26
2.67
2.11
-13.81
0.43
Diluted Earnings per share
3.01
2.68
1.26
2.67
2.11
-13.81
0.43
Operating Profit Margin (Excl OI)
9.97%
7.16%
7.1%
12.09%
9.48%
8.25%
6.94%
Gross Profit Margin
14.1%
6.32%
7.76%
13.08%
11.73%
5.23%
7.71%
PAT Margin
7.71%
3.08%
2.94%
5.6%
6.17%
3.29%
1.39%
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 10.06% vs -28.82% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 41.67% vs 77.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 13.66% vs 8.47% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -18.18% vs -27.87% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Comp SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
168.51
10.72
157.79
1,471.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
168.51
10.72
157.79
1,471.92%
Raw Material Cost
106.13
8.91
97.22
1,091.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1.04
-1.04
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.60
0.08
3.52
4,400.00%
Selling and Distribution Expenses
39.83
0.25
39.58
15,832.00%
Other Expenses
0.22
-0.11
0.33
300.00%
Total Expenditure (Excl Depreciation)
151.72
9.16
142.56
1,556.33%
Operating Profit (PBDIT) excl Other Income
16.79
1.56
15.23
976.28%
Other Income
4.06
-1.50
5.56
370.67%
Operating Profit (PBDIT)
27.36
2.33
25.03
1,074.25%
Interest
3.60
0.08
3.52
4,400.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
62.38
1.81
60.57
3,346.41%
Depreciation
6.51
2.27
4.24
186.78%
Profit Before Tax
17.25
-0.03
17.28
57,600.00%
Tax
3.60
-0.10
3.70
3,700.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.99
0.07
12.92
18,457.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.99
0.07
12.92
18,457.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.66
0.00
0.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.65
0.07
13.58
19,400.00%
Equity Capital
0
0
0.00
Face Value
2.50
0.10
0.00
Reserves
445.78
86.43
359.35
415.77%
Earnings per share (EPS)
3.01
0.01
3.00
30,000.00%
Diluted Earnings per share
3.01
0.01
3.00
30,000.00%
Operating Profit Margin (Excl OI)
9.97%
14.48%
0.00
-4.51%
Gross Profit Margin
14.10%
20.93%
0.00
-6.83%
PAT Margin
7.71%
0.62%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.85 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.22% vs 75.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 10.06% vs -28.82% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 22.52% vs 76.19% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 41.67% vs 77.78% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -26.03% vs 53.66% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.66% vs 8.47% in Mar 2024
Quarterly - Interest
Interest 0.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -18.18% vs 2.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.18% vs -27.87% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.97%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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