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
7,583.57
8,807.16
8,015.00
7,753.67
8,379.20
12,275.55
11,877.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,583.57
8,807.16
8,015.00
7,753.67
8,379.20
12,275.55
11,877.39
Raw Material Cost
5,921.57
7,065.90
6,410.54
6,384.79
6,747.68
8,763.91
10,281.61
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
835.30
994.78
798.34
862.36
840.00
842.26
775.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.73
182.98
143.94
124.82
130.37
108.60
110.86
Selling and Distribution Expenses
91.75
302.23
41.23
39.64
58.46
145.62
95.88
Other Expenses
-97.40
-117.78
-94.23
-98.72
-97.04
-95.09
-88.64
Total Expenditure (Excl Depreciation)
6,013.32
7,368.13
6,451.77
6,424.43
6,806.14
8,909.54
10,377.49
Operating Profit (PBDIT) excl Other Income
1570.2
1439
1563.1999999999998
1329.1999999999998
1573.1
3366
1499.9
Other Income
85.01
85.87
94.05
40.74
43.62
61.20
68.96
Operating Profit (PBDIT)
2,016.73
1,583.60
1,958.05
1,648.47
1,926.57
2,730.30
1,367.21
Interest
138.73
182.98
143.94
124.82
130.37
108.60
110.86
Exceptional Items
-122.00
-2,345.12
-99.23
-9.73
-104.42
-3,524.46
66.77
Gross Profit (PBDT)
1,661.99
1,741.26
1,604.45
1,368.88
1,631.52
3,511.64
1,595.78
Depreciation
315.51
380.54
384.96
380.20
362.80
426.42
425.24
Profit Before Tax
1,440.50
-1,325.05
1,329.92
1,133.72
1,328.97
-1,329.18
897.89
Tax
272.36
683.89
293.75
201.25
261.15
-178.63
182.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,051.43
-1,855.73
970.79
1,262.69
1,018.03
-1,262.75
702.69
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
1,051.43
-1,855.73
970.79
1,262.69
1,018.03
-1,262.75
702.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.56
-183.99
55.38
-331.63
20.60
157.81
13.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,154.99
-2,039.72
1,026.16
931.07
1,038.63
-1,104.93
716.46
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
16,351.98
15,309.59
17,187.83
16,223.93
14,940.31
13,938.93
15,244.83
Earnings per share (EPS)
1.98
-3.5
1.83
2.38
1.92
-2.38
1.33
Diluted Earnings per share
1.98
-3.5
1.83
2.38
1.92
-2.38
1.33
Operating Profit Margin (Excl OI)
21.31%
12.68%
18.45%
15.83%
18.14%
18.27%
7.35%
Gross Profit Margin
23.16%
-10.72%
21.4%
19.53%
20.19%
-7.35%
11.14%
PAT Margin
13.86%
-21.07%
12.11%
16.29%
12.15%
-10.29%
5.92%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -13.89% vs 9.88% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 156.63% vs -298.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 28.98% vs -19.65% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -24.21% vs 27.17% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of ENEA SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
7,583.57
1,187.52
6,396.05
538.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,583.57
1,187.52
6,396.05
538.61%
Raw Material Cost
5,921.57
1,014.12
4,907.45
483.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
835.30
37.27
798.03
2,141.21%
Power Cost
0
0
0.00
Manufacturing Expenses
138.73
52.42
86.31
164.65%
Selling and Distribution Expenses
91.75
59.21
32.54
54.96%
Other Expenses
-97.40
-8.97
-88.43
-985.84%
Total Expenditure (Excl Depreciation)
6,013.32
1,073.33
4,939.99
460.25%
Operating Profit (PBDIT) excl Other Income
1,570.24
114.19
1,456.05
1,275.11%
Other Income
85.01
0.40
84.61
21,152.50%
Operating Profit (PBDIT)
2,016.73
161.75
1,854.98
1,146.82%
Interest
138.73
52.42
86.31
164.65%
Exceptional Items
-122.00
-1.42
-120.58
-8,491.55%
Gross Profit (PBDT)
1,661.99
173.40
1,488.59
858.47%
Depreciation
315.51
44.55
270.96
608.22%
Profit Before Tax
1,440.50
63.35
1,377.15
2,173.88%
Tax
272.36
12.33
260.03
2,108.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,051.43
43.23
1,008.20
2,332.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,051.43
43.23
1,008.20
2,332.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
103.56
0.00
103.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,154.99
43.23
1,111.76
2,571.73%
Equity Capital
0
0
0.00
Face Value
1.00
2.00
0.00
Reserves
16,351.98
4,323.15
12,028.83
278.24%
Earnings per share (EPS)
1.98
0.56
1.42
253.57%
Diluted Earnings per share
1.98
0.56
1.42
253.57%
Operating Profit Margin (Excl OI)
21.31%
9.84%
0.00
11.47%
Gross Profit Margin
23.16%
9.09%
0.00
14.07%
PAT Margin
13.86%
3.64%
0.00
10.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 758.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -13.89% vs 9.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -9.49% vs -33.11% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 115.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 156.63% vs -298.76% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 11.21% vs 313.29% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.17 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 28.98% vs -19.65% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.59% vs 78.10% in Mar 2024
Quarterly - Interest
Interest 13.87 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -24.21% vs 27.17% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 6.37% vs -5.37% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.31%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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