Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
159.90
83.11
41.12
79.67
105.42
54.37
32.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.90
83.11
41.12
79.67
105.42
54.37
32.09
Raw Material Cost
109.51
59.35
29.73
54.96
72.50
39.05
24.35
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
1.26
1.14
0.01
0.20
0.16
0.15
0.11
Selling and Distribution Expenses
31.73
18.51
15.34
17.76
22.30
12.07
10.11
Other Expenses
-0.13
-0.11
-0.00
-0.02
-0.02
-0.02
-0.01
Total Expenditure (Excl Depreciation)
141.23
77.86
45.06
72.72
94.81
51.12
34.45
Operating Profit (PBDIT) excl Other Income
18.700000000000003
5.2
-3.9000000000000004
6.8999999999999995
10.600000000000001
3.2
-2.4
Other Income
-0.12
0.19
0.25
0.28
0.24
-0.12
0.66
Operating Profit (PBDIT)
20.08
6.88
-3.51
8.06
11.71
3.66
-1.77
Interest
1.26
1.14
0.01
0.20
0.16
0.15
0.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.39
23.75
11.39
24.71
32.91
15.32
7.75
Depreciation
1.96
1.63
1.42
1.29
1.27
1.03
0.59
Profit Before Tax
16.86
4.11
-4.93
6.57
10.28
2.47
-2.48
Tax
3.26
0.74
-0.85
1.19
1.99
0.53
-0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.60
3.37
-4.07
3.16
8.29
1.94
-2.38
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
13.60
3.37
-4.07
3.16
8.29
1.94
-2.38
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
2.21
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
13.60
3.37
-4.07
5.37
8.29
1.94
-2.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
134.58
120.98
117.61
121.68
116.31
108.02
106.08
Earnings per share (EPS)
1.16
0.29
-0.35
0.27
0.71
0.17
-0.2
Diluted Earnings per share
1.16
0.29
-0.35
0.27
0.71
0.17
-0.2
Operating Profit Margin (Excl OI)
11.41%
6.1%
-12.58%
8.14%
9.68%
5.05%
-9.42%
Gross Profit Margin
11.77%
6.91%
-8.54%
9.86%
10.96%
6.45%
-5.86%
PAT Margin
8.5%
4.06%
-9.91%
3.97%
7.86%
3.56%
-7.43%
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 Jun 2025 is 51.71% vs 49.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 63.86% vs 207.41% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 75.65% vs 228.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 550.00% vs 100.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Dadelo SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
159.90
591.20
-431.30
-72.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.90
591.20
-431.30
-72.95%
Raw Material Cost
109.51
447.03
-337.52
-75.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
23.33
-23.33
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.26
4.39
-3.13
-71.30%
Selling and Distribution Expenses
31.73
102.07
-70.34
-68.91%
Other Expenses
-0.13
-2.77
2.64
95.31%
Total Expenditure (Excl Depreciation)
141.23
549.11
-407.88
-74.28%
Operating Profit (PBDIT) excl Other Income
18.67
42.10
-23.43
-55.65%
Other Income
-0.12
4.03
-4.15
-102.98%
Operating Profit (PBDIT)
20.08
51.11
-31.03
-60.71%
Interest
1.26
4.39
-3.13
-71.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.39
144.17
-93.78
-65.05%
Depreciation
1.96
7.76
-5.80
-74.74%
Profit Before Tax
16.86
38.20
-21.34
-55.86%
Tax
3.26
8.63
-5.37
-62.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.60
23.97
-10.37
-43.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.60
23.97
-10.37
-43.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.60
-5.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.60
29.57
-15.97
-54.01%
Equity Capital
0
0
0.00
Face Value
0.20
1.00
0.00
Reserves
134.58
220.37
-85.79
-38.93%
Earnings per share (EPS)
1.16
2.13
-0.97
-45.54%
Diluted Earnings per share
1.16
2.13
-0.97
-45.54%
Operating Profit Margin (Excl OI)
11.41%
6.65%
0.00
4.76%
Gross Profit Margin
11.77%
7.77%
0.00
4.00%
PAT Margin
8.50%
4.05%
0.00
4.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 92.42% vs 102.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.71% vs 49.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 300.00% vs 182.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 63.86% vs 207.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 201.49% vs 276.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 75.65% vs 228.57% in Jun 2024
Quarterly - Interest
Interest 0.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.18% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 550.00% vs 100.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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