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
612.34
588.30
591.55
505.28
483.49
480.91
480.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
612.34
588.30
591.55
505.28
483.49
480.91
480.47
Raw Material Cost
500.59
477.45
470.39
422.86
397.79
395.27
379.38
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
233.87
220.84
219.39
199.75
187.42
186.92
180.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.07
16.43
16.19
14.21
16.27
13.26
13.55
Selling and Distribution Expenses
4.58
5.08
4.08
7.88
0.74
3.83
2.88
Other Expenses
-25.09
-23.73
-23.56
-21.40
-20.37
-20.02
-19.44
Total Expenditure (Excl Depreciation)
505.17
482.53
474.47
430.74
398.53
399.11
382.26
Operating Profit (PBDIT) excl Other Income
107.2
105.8
117.10000000000001
74.5
85
81.8
98.2
Other Income
2.54
4.68
3.05
13.18
3.95
5.25
7.84
Operating Profit (PBDIT)
152.85
153.60
160.03
124.14
122.95
122.30
139.02
Interest
17.07
16.43
16.19
14.21
16.27
13.26
13.55
Exceptional Items
0.00
-0.34
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
111.75
110.85
121.16
82.42
85.70
85.64
101.09
Depreciation
51.50
50.12
47.08
43.11
39.89
39.62
38.90
Profit Before Tax
84.29
86.71
96.76
66.83
66.78
69.41
86.56
Tax
3.56
19.77
22.03
10.44
16.23
11.95
20.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.06
63.81
72.86
53.77
49.62
55.72
64.22
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
78.06
63.81
72.86
53.77
49.62
55.72
64.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.69
2.95
2.25
2.18
2.16
2.21
2.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.75
66.75
75.11
55.95
51.77
57.93
66.31
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
495.14
420.98
492.25
418.63
387.26
0.00
0.00
Earnings per share (EPS)
2.31
1.89
2.16
1.59
1.47
1.65
1.9
Diluted Earnings per share
2.31
1.89
2.16
1.59
1.47
1.65
1.9
Operating Profit Margin (Excl OI)
16.14%
16.79%
18.58%
13.43%
16.36%
16.1%
19.2%
Gross Profit Margin
22.17%
23.26%
24.32%
21.76%
22.06%
22.67%
26.11%
PAT Margin
12.75%
10.85%
12.32%
10.64%
10.26%
11.59%
13.37%
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 - QoQ
Analysis not available
Compare Quarterly Results Of Diagnostyka SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
612.34
0
612.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.34
0
612.34
Raw Material Cost
500.59
0
500.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
233.87
0
233.87
Power Cost
0
0
0.00
Manufacturing Expenses
17.07
0
17.07
Selling and Distribution Expenses
4.58
0
4.58
Other Expenses
-25.09
0.00
-25.09
Total Expenditure (Excl Depreciation)
505.17
0
505.17
Operating Profit (PBDIT) excl Other Income
107.17
0.00
107.17
Other Income
2.54
0
2.54
Operating Profit (PBDIT)
152.85
0
152.85
Interest
17.07
0
17.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
111.75
0
111.75
Depreciation
51.50
0
51.50
Profit Before Tax
84.29
0
84.29
Tax
3.56
0
3.56
Provisions and contingencies
0
0
0.00
Profit After Tax
78.06
0
78.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.06
0
78.06
Share in Profit of Associates
0
0
0.00
Minority Interest
2.69
0
2.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.75
0
80.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
495.14
0
495.14
Earnings per share (EPS)
2.31
0
2.31
Diluted Earnings per share
2.31
0
2.31
Operating Profit Margin (Excl OI)
16.14%
0%
0.00
16.14%
Gross Profit Margin
22.17%
0%
0.00
22.17%
PAT Margin
12.75%
0%
0.00
12.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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