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
254.12
755.98
388.04
247.89
404.65
824.33
368.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
254.12
755.98
388.04
247.89
404.65
824.33
368.19
Raw Material Cost
170.69
479.82
287.49
142.14
266.85
576.00
278.59
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
16.32
33.95
16.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.24
3.38
1.03
4.74
4.13
5.78
6.59
Selling and Distribution Expenses
31.89
58.39
26.98
42.15
23.65
50.95
37.66
Other Expenses
-0.21
1.01
0.27
-0.25
-1.87
-4.73
-1.87
Total Expenditure (Excl Depreciation)
206.73
551.69
318.18
186.48
292.27
619.42
320.92
Operating Profit (PBDIT) excl Other Income
47.400000000000006
204.3
69.9
61.4
112.4
204.89999999999998
47.300000000000004
Other Income
5.47
6.25
4.71
5.32
6.00
8.38
6.54
Operating Profit (PBDIT)
54.89
212.52
76.37
68.35
119.66
213.76
55.13
Interest
6.24
3.38
1.03
4.74
4.13
5.78
6.59
Exceptional Items
-1.31
-3.37
1.51
7.05
-3.71
-14.76
8.68
Gross Profit (PBDT)
81.41
274.20
98.76
104.12
136.53
247.86
88.28
Depreciation
2.02
1.97
1.79
1.62
1.27
0.47
1.32
Profit Before Tax
45.31
203.80
75.05
69.03
110.55
192.74
55.90
Tax
-6.59
42.55
15.94
14.20
25.48
41.65
10.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.28
163.88
67.12
64.61
84.66
150.75
45.32
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
65.28
163.88
67.12
64.61
84.66
150.75
45.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.29
-0.26
-0.31
-0.26
-0.10
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.18
163.58
66.86
64.30
84.40
150.66
45.20
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
1,783.79
1,715.29
1,539.68
1,471.72
1,632.92
1,546.86
1,382.84
Earnings per share (EPS)
0.14
0.36
0.15
0.14
0.19
0.34
0.1
Diluted Earnings per share
0.14
0.36
0.15
0.14
0.19
0.34
0.1
Operating Profit Margin (Excl OI)
18.65%
27.02%
18.0%
24.77%
27.77%
24.86%
12.84%
Gross Profit Margin
18.63%
27.22%
19.8%
28.5%
27.63%
23.44%
15.54%
PAT Margin
25.69%
21.68%
17.3%
26.06%
20.92%
18.29%
12.31%
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 -37.21% vs 55.30% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -22.75% vs 44.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -56.55% vs 50.40% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 51.22% vs -4.65% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Develia SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
254.12
138.86
115.26
83.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
254.12
138.86
115.26
83.00%
Raw Material Cost
170.69
92.34
78.35
84.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.24
13.86
-7.62
-54.98%
Selling and Distribution Expenses
31.89
13.11
18.78
143.25%
Other Expenses
-0.21
-1.17
0.96
82.05%
Total Expenditure (Excl Depreciation)
206.73
107.64
99.09
92.06%
Operating Profit (PBDIT) excl Other Income
47.40
31.22
16.18
51.83%
Other Income
5.47
3.30
2.17
65.76%
Operating Profit (PBDIT)
54.89
35.62
19.27
54.10%
Interest
6.24
13.86
-7.62
-54.98%
Exceptional Items
-1.31
0.00
-1.31
Gross Profit (PBDT)
81.41
45.41
36.00
79.28%
Depreciation
2.02
1.10
0.92
83.64%
Profit Before Tax
45.31
20.66
24.65
119.31%
Tax
-6.59
3.54
-10.13
-286.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.28
17.07
48.21
282.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.28
17.07
48.21
282.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0.05
-0.15
-300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.18
17.11
48.07
280.95%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
1,783.79
1,756.31
27.48
1.56%
Earnings per share (EPS)
0.14
0.39
-0.25
-64.10%
Diluted Earnings per share
0.14
0.39
-0.25
-64.10%
Operating Profit Margin (Excl OI)
18.65%
22.48%
0.00
-3.83%
Gross Profit Margin
18.63%
15.67%
0.00
2.96%
PAT Margin
25.69%
12.29%
0.00
13.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.41 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -66.39% vs 94.85% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -37.21% vs 55.30% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.52 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -60.15% vs 144.54% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.75% vs 44.52% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.94 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -76.05% vs 187.73% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -56.55% vs 50.40% in Mar 2024
Quarterly - Interest
Interest 0.62 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 82.35% vs 240.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 51.22% vs -4.65% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.65%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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