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
569.50
495.88
254.12
755.98
388.04
247.89
404.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
569.50
495.88
254.12
755.98
388.04
247.89
404.65
Raw Material Cost
342.06
299.28
170.69
479.82
287.49
142.14
266.85
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
16.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.52
2.69
6.24
3.38
1.03
4.74
4.13
Selling and Distribution Expenses
54.22
52.55
31.89
58.39
26.98
42.15
23.65
Other Expenses
0.18
0.03
-0.21
1.01
0.27
-0.25
-1.87
Total Expenditure (Excl Depreciation)
400.64
354.82
206.73
551.69
318.18
186.48
292.27
Operating Profit (PBDIT) excl Other Income
168.9
141.1
47.400000000000006
204.3
69.9
61.4
112.4
Other Income
2.95
9.45
5.47
6.25
4.71
5.32
6.00
Operating Profit (PBDIT)
174.32
152.29
54.89
212.52
76.37
68.35
119.66
Interest
2.52
2.69
6.24
3.38
1.03
4.74
4.13
Exceptional Items
-0.68
-8.10
-1.31
-3.37
1.51
7.05
-3.71
Gross Profit (PBDT)
224.93
194.81
81.41
274.20
98.76
104.12
136.53
Depreciation
2.51
1.79
2.02
1.97
1.79
1.62
1.27
Profit Before Tax
168.61
139.72
45.31
203.80
75.05
69.03
110.55
Tax
36.22
33.45
-6.59
42.55
15.94
14.20
25.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.40
108.44
65.28
163.88
67.12
64.61
84.66
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
133.40
108.44
65.28
163.88
67.12
64.61
84.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.23
-0.26
-0.10
-0.29
-0.26
-0.31
-0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.17
108.19
65.18
163.58
66.86
64.30
84.40
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
1,776.90
1,631.31
1,783.79
1,715.29
1,539.68
1,471.72
1,632.92
Earnings per share (EPS)
0.29
0.24
0.14
0.36
0.15
0.14
0.19
Diluted Earnings per share
0.29
0.24
0.14
0.36
0.15
0.14
0.19
Operating Profit Margin (Excl OI)
29.65%
28.44%
18.65%
27.02%
18.0%
24.77%
27.77%
Gross Profit Margin
30.05%
28.54%
18.63%
27.22%
19.8%
28.5%
27.63%
PAT Margin
23.42%
21.87%
25.69%
21.68%
17.3%
26.06%
20.92%
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 46.78% vs 5.38% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 99.10% vs 48.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 139.05% vs 47.53% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 150.00% vs -84.85% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Develia SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
569.50
501.19
68.31
13.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
569.50
501.19
68.31
13.63%
Raw Material Cost
342.06
362.60
-20.54
-5.66%
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
2.52
8.23
-5.71
-69.38%
Selling and Distribution Expenses
54.22
15.37
38.85
252.77%
Other Expenses
0.18
-0.50
0.68
136.00%
Total Expenditure (Excl Depreciation)
400.64
381.23
19.41
5.09%
Operating Profit (PBDIT) excl Other Income
168.86
119.96
48.90
40.76%
Other Income
2.95
1.88
1.07
56.91%
Operating Profit (PBDIT)
174.32
123.03
51.29
41.69%
Interest
2.52
8.23
-5.71
-69.38%
Exceptional Items
-0.68
0.00
-0.68
Gross Profit (PBDT)
224.93
137.40
87.53
63.70%
Depreciation
2.51
1.19
1.32
110.92%
Profit Before Tax
168.61
113.61
55.00
48.41%
Tax
36.22
21.73
14.49
66.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
133.40
91.84
41.56
45.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
133.40
91.84
41.56
45.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.23
0.04
-0.27
-675.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.17
91.89
41.28
44.92%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
1,776.90
1,724.89
52.01
3.02%
Earnings per share (EPS)
0.29
2.12
-1.83
-86.32%
Diluted Earnings per share
0.29
2.12
-1.83
-86.32%
Operating Profit Margin (Excl OI)
29.65%
23.94%
0.00
5.71%
Gross Profit Margin
30.05%
22.91%
0.00
7.14%
PAT Margin
23.42%
18.33%
0.00
5.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.84% vs 95.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 46.78% vs 5.38% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.11% vs 65.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 99.10% vs 48.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.03% vs 189.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 139.05% vs 47.53% in Sep 2024
Quarterly - Interest
Interest 0.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.41% vs -56.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 150.00% vs -84.85% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.65%
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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