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
215.92
212.04
190.52
173.16
185.40
154.36
144.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.92
212.04
190.52
173.16
185.40
154.36
144.12
Raw Material Cost
162.96
159.87
147.22
133.28
149.19
120.95
112.80
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
31.30
28.72
24.25
15.54
14.21
13.44
16.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.04
14.76
10.80
4.48
4.71
5.20
5.74
Selling and Distribution Expenses
-0.10
0.69
-0.04
0.99
-0.36
0.00
0.00
Other Expenses
-4.53
-4.35
-3.50
-2.00
-1.89
-1.86
-2.20
Total Expenditure (Excl Depreciation)
162.86
160.56
147.19
134.27
148.83
120.95
112.80
Operating Profit (PBDIT) excl Other Income
53.099999999999994
51.5
43.3
38.9
36.6
33.4
31.299999999999997
Other Income
-0.41
-1.26
2.83
1.13
60.48
-0.06
1.54
Operating Profit (PBDIT)
69.63
67.63
59.68
48.93
105.59
41.45
40.32
Interest
14.04
14.76
10.80
4.48
4.71
5.20
5.74
Exceptional Items
-0.25
-0.29
-0.03
-0.00
-3.88
-0.15
-0.04
Gross Profit (PBDT)
52.96
52.18
43.30
39.88
36.22
33.41
31.32
Depreciation
17.86
17.95
13.98
9.28
8.79
8.34
8.04
Profit Before Tax
37.48
34.63
34.86
35.17
88.22
27.76
26.51
Tax
9.48
6.96
7.34
2.81
17.91
0.47
3.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.42
12.15
13.35
20.95
62.29
17.83
15.70
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
13.42
12.15
13.35
20.95
62.29
17.83
15.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.73
15.75
14.47
11.62
8.12
9.36
8.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.15
27.90
27.82
32.57
70.42
27.20
24.18
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
490.50
283.41
317.97
323.83
281.94
242.44
241.42
Earnings per share (EPS)
0.88
0.86
0.94
1.48
4.41
1.26
1.11
Diluted Earnings per share
0.88
0.86
0.94
1.48
4.41
1.26
1.11
Operating Profit Margin (Excl OI)
24.16%
24.02%
22.5%
22.25%
19.59%
21.49%
21.34%
Gross Profit Margin
25.63%
24.8%
25.64%
25.67%
52.32%
23.39%
23.97%
PAT Margin
6.21%
5.73%
7.01%
12.1%
33.6%
11.55%
10.9%
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 16.45% vs 54.24% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -60.09% vs 324.10% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 55.21% vs 27.04% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 197.87% vs -38.16% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of cyber_Folks SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
215.92
0
215.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.92
0
215.92
Raw Material Cost
162.96
0
162.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
31.30
0
31.30
Power Cost
0
0
0.00
Manufacturing Expenses
14.04
0
14.04
Selling and Distribution Expenses
-0.10
0
-0.10
Other Expenses
-4.53
0.00
-4.53
Total Expenditure (Excl Depreciation)
162.86
0
162.86
Operating Profit (PBDIT) excl Other Income
53.06
0.00
53.06
Other Income
-0.41
0
-0.41
Operating Profit (PBDIT)
69.63
0
69.63
Interest
14.04
0
14.04
Exceptional Items
-0.25
0
-0.25
Gross Profit (PBDT)
52.96
0
52.96
Depreciation
17.86
0
17.86
Profit Before Tax
37.48
0
37.48
Tax
9.48
0
9.48
Provisions and contingencies
0
0
0.00
Profit After Tax
13.42
0
13.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.42
0
13.42
Share in Profit of Associates
0
0
0.00
Minority Interest
14.73
0
14.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.15
0
28.15
Equity Capital
0
0
0.00
Face Value
0.02
0
0.00
Reserves
490.50
0
490.50
Earnings per share (EPS)
0.88
0
0.88
Diluted Earnings per share
0.88
0
0.88
Operating Profit Margin (Excl OI)
24.16%
0%
0.00
24.16%
Gross Profit Margin
25.63%
0%
0.00
25.63%
PAT Margin
6.21%
0%
0.00
6.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.84% vs 11.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.45% vs 54.24% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.72% vs 0.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -60.09% vs 324.10% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.60% vs 21.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 55.21% vs 27.04% in Sep 2024
Quarterly - Interest
Interest 1.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.41% vs 37.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 197.87% vs -38.16% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.16%
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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