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
6,585.50
6,501.48
7,583.57
8,807.16
8,015.00
7,753.67
8,379.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,585.50
6,501.48
7,583.57
8,807.16
8,015.00
7,753.67
8,379.20
Raw Material Cost
5,582.60
5,252.95
5,921.57
7,065.90
6,410.54
6,384.79
6,747.68
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
777.63
835.61
835.30
994.78
798.34
862.36
840.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.24
139.91
138.73
182.98
143.94
124.82
130.37
Selling and Distribution Expenses
32.31
46.25
91.75
302.23
41.23
39.64
58.46
Other Expenses
-90.09
-97.55
-97.40
-117.78
-94.23
-98.72
-97.04
Total Expenditure (Excl Depreciation)
5,614.91
5,299.20
6,013.32
7,368.13
6,451.77
6,424.43
6,806.14
Operating Profit (PBDIT) excl Other Income
970.6
1202.3
1570.2
1439
1563.1999999999998
1329.1999999999998
1573.1
Other Income
101.69
73.30
85.01
85.87
94.05
40.74
43.62
Operating Profit (PBDIT)
1,369.55
1,527.36
2,016.73
1,583.60
1,958.05
1,648.47
1,926.57
Interest
123.24
139.91
138.73
182.98
143.94
124.82
130.37
Exceptional Items
-30.64
11.16
-122.00
-2,345.12
-99.23
-9.73
-104.42
Gross Profit (PBDT)
1,002.90
1,248.52
1,661.99
1,741.26
1,604.45
1,368.88
1,631.52
Depreciation
359.68
338.87
315.51
380.54
384.96
380.20
362.80
Profit Before Tax
856.00
1,059.73
1,440.50
-1,325.05
1,329.92
1,133.72
1,328.97
Tax
165.42
197.03
272.36
683.89
293.75
201.25
261.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
747.06
873.96
1,051.43
-1,855.73
970.79
1,262.69
1,018.03
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
747.06
873.96
1,051.43
-1,855.73
970.79
1,262.69
1,018.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.07
-5.92
103.56
-183.99
55.38
-331.63
20.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
699.00
868.04
1,154.99
-2,039.72
1,026.16
931.07
1,038.63
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
17,661.78
16,917.72
16,351.98
15,309.59
17,187.83
16,223.93
14,940.31
Earnings per share (EPS)
1.41
1.65
1.98
-3.5
1.83
2.38
1.92
Diluted Earnings per share
1.41
1.65
1.98
-3.5
1.83
2.38
1.92
Operating Profit Margin (Excl OI)
13.79%
17.15%
21.31%
12.68%
18.45%
15.83%
18.14%
Gross Profit Margin
18.46%
21.51%
23.16%
-10.72%
21.4%
19.53%
20.19%
PAT Margin
11.34%
13.44%
13.86%
-21.07%
12.11%
16.29%
12.15%
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
Net Sales
QoQ Growth in quarter ended Sep 2025 is 1.29% vs -14.27% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -19.47% vs -24.85% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -12.81% vs -24.72% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.94% vs 0.87% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of ENEA SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
6,585.50
993.75
5,591.75
562.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,585.50
993.75
5,591.75
562.69%
Raw Material Cost
5,582.60
839.21
4,743.39
565.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
777.63
43.21
734.42
1,699.65%
Power Cost
0
0
0.00
Manufacturing Expenses
123.24
67.95
55.29
81.37%
Selling and Distribution Expenses
32.31
85.89
-53.58
-62.38%
Other Expenses
-90.09
-11.12
-78.97
-710.16%
Total Expenditure (Excl Depreciation)
5,614.91
925.10
4,689.81
506.95%
Operating Profit (PBDIT) excl Other Income
970.59
68.66
901.93
1,313.62%
Other Income
101.69
0.29
101.40
34,965.52%
Operating Profit (PBDIT)
1,369.55
113.92
1,255.63
1,102.20%
Interest
123.24
67.95
55.29
81.37%
Exceptional Items
-30.64
-85.91
55.27
64.33%
Gross Profit (PBDT)
1,002.90
154.54
848.36
548.96%
Depreciation
359.68
47.16
312.52
662.68%
Profit Before Tax
856.00
-87.09
943.09
1,082.89%
Tax
165.42
6.87
158.55
2,307.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
747.06
-73.44
820.50
1,117.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
747.06
-73.44
820.50
1,117.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
-48.07
0.00
-48.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
699.00
-73.44
772.44
1,051.80%
Equity Capital
0
0
0.00
Face Value
1.00
2.00
0.00
Reserves
17,661.78
4,351.16
13,310.62
305.91%
Earnings per share (EPS)
1.41
-0.95
2.36
248.42%
Diluted Earnings per share
1.41
-0.95
2.36
248.42%
Operating Profit Margin (Excl OI)
13.79%
6.69%
0.00
7.10%
Gross Profit Margin
18.46%
-4.02%
0.00
22.48%
PAT Margin
11.34%
-7.39%
0.00
18.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 658.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.29% vs -14.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.84% vs -32.52% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -19.47% vs -24.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.88% vs 43.22% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.81% vs -24.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.98% vs 43.57% in Sep 2024
Quarterly - Interest
Interest 12.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.94% vs 0.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.38% vs 29.76% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.79%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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