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
190.52
173.16
185.40
154.36
144.12
132.48
120.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
190.52
173.16
185.40
154.36
144.12
132.48
120.17
Raw Material Cost
147.22
133.28
149.19
120.95
112.80
102.56
91.60
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
24.25
15.54
14.21
13.44
16.23
15.54
13.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.80
4.48
4.71
5.20
5.74
6.08
7.56
Selling and Distribution Expenses
-0.04
0.99
-0.36
0.00
0.00
0.00
0.00
Other Expenses
-3.50
-2.00
-1.89
-1.86
-2.20
-2.16
-2.11
Total Expenditure (Excl Depreciation)
147.19
134.27
148.83
120.95
112.80
102.56
91.60
Operating Profit (PBDIT) excl Other Income
43.3
38.9
36.6
33.4
31.299999999999997
29.900000000000002
28.599999999999998
Other Income
2.83
1.13
60.48
-0.06
1.54
19.76
-4.14
Operating Profit (PBDIT)
59.68
48.93
105.59
41.45
40.32
57.33
31.31
Interest
10.80
4.48
4.71
5.20
5.74
6.08
7.56
Exceptional Items
-0.03
-0.00
-3.88
-0.15
-0.04
-0.35
0.14
Gross Profit (PBDT)
43.30
39.88
36.22
33.41
31.32
29.92
28.57
Depreciation
13.98
9.28
8.79
8.34
8.04
9.08
8.22
Profit Before Tax
34.86
35.17
88.22
27.76
26.51
41.80
15.67
Tax
7.34
2.81
17.91
0.47
3.33
5.67
0.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.35
20.95
62.29
17.83
15.70
22.02
9.77
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
13.35
20.95
62.29
17.83
15.70
22.02
9.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.47
11.62
8.12
9.36
8.47
15.42
6.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.82
32.57
70.42
27.20
24.18
37.44
16.56
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
317.97
323.83
281.94
242.44
241.42
223.04
236.47
Earnings per share (EPS)
0.94
1.48
4.41
1.26
1.11
1.51
0.71
Diluted Earnings per share
0.94
1.48
4.41
1.26
1.11
1.51
0.71
Operating Profit Margin (Excl OI)
22.5%
22.25%
19.59%
21.49%
21.34%
21.5%
22.66%
Gross Profit Margin
25.64%
25.67%
52.32%
23.39%
23.97%
38.41%
19.88%
PAT Margin
7.01%
12.1%
33.6%
11.55%
10.9%
16.62%
8.13%
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 32.20% vs 30.41% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 14.88% vs 71.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 46.39% vs 23.57% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 89.47% vs -17.39% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of cyber_Folks SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
190.52
0
190.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.52
0
190.52
Raw Material Cost
147.22
0
147.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.25
0
24.25
Power Cost
0
0
0.00
Manufacturing Expenses
10.80
0
10.80
Selling and Distribution Expenses
-0.04
0
-0.04
Other Expenses
-3.50
0.00
-3.50
Total Expenditure (Excl Depreciation)
147.19
0
147.19
Operating Profit (PBDIT) excl Other Income
43.33
0.00
43.33
Other Income
2.83
0
2.83
Operating Profit (PBDIT)
59.68
0
59.68
Interest
10.80
0
10.80
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
43.30
0
43.30
Depreciation
13.98
0
13.98
Profit Before Tax
34.86
0
34.86
Tax
7.34
0
7.34
Provisions and contingencies
0
0
0.00
Profit After Tax
13.35
0
13.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.35
0
13.35
Share in Profit of Associates
0
0
0.00
Minority Interest
14.47
0
14.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.82
0
27.82
Equity Capital
0
0
0.00
Face Value
0.02
0
0.00
Reserves
317.97
0
317.97
Earnings per share (EPS)
0.94
0
0.94
Diluted Earnings per share
0.94
0
0.94
Operating Profit Margin (Excl OI)
22.50%
0%
0.00
22.50%
Gross Profit Margin
25.64%
0%
0.00
25.64%
PAT Margin
7.01%
0%
0.00
7.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.05 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.99% vs -6.58% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 32.20% vs 30.41% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -14.72% vs -53.69% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.88% vs 71.63% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.68 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 18.83% vs 5.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 46.39% vs 23.57% in Mar 2024
Quarterly - Interest
Interest 1.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 140.00% vs -4.26% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 89.47% vs -17.39% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.50%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
