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
488.00
510.00
437.00
451.00
471.00
495.00
368.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
488.00
510.00
437.00
451.00
471.00
495.00
368.00
Raw Material Cost
328.00
334.00
267.00
295.00
327.00
363.00
213.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.00
21.00
19.00
24.00
17.00
10.00
26.00
Selling and Distribution Expenses
70.00
89.00
60.00
59.00
71.00
73.00
53.00
Other Expenses
-1.80
-2.10
-1.90
-2.40
-1.70
-1.00
-2.60
Total Expenditure (Excl Depreciation)
398.00
423.00
327.00
354.00
398.00
436.00
266.00
Operating Profit (PBDIT) excl Other Income
90
87
110
97
73
59
102
Other Income
22.00
123.00
-2.00
-50.00
55.00
-50.00
3.00
Operating Profit (PBDIT)
189.00
206.00
162.00
116.00
193.00
72.00
154.00
Interest
18.00
21.00
19.00
24.00
17.00
10.00
26.00
Exceptional Items
-10.00
20.00
-2.00
0.00
-56.00
0.00
0.00
Gross Profit (PBDT)
160.00
176.00
170.00
156.00
144.00
132.00
155.00
Depreciation
62.00
64.00
54.00
69.00
67.00
63.00
49.00
Profit Before Tax
99.00
141.00
87.00
23.00
53.00
-1.00
79.00
Tax
19.00
-8.00
41.00
10.00
12.00
9.00
17.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.00
146.00
63.00
48.00
56.00
16.00
73.00
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
80.00
146.00
63.00
48.00
56.00
16.00
73.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
3.00
-17.00
-35.00
-15.00
-26.00
-11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.00
149.00
46.00
13.00
41.00
-10.00
62.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,161.00
2,149.00
2,192.00
2,140.00
2,087.00
2,027.00
2,003.00
Earnings per share (EPS)
0.14
0.25
0.11
0.08
0.1
0.03
0.13
Diluted Earnings per share
0.14
0.25
0.11
0.08
0.1
0.03
0.13
Operating Profit Margin (Excl OI)
21.52%
3.73%
25.17%
21.51%
15.07%
11.92%
27.72%
Gross Profit Margin
32.99%
40.2%
32.27%
20.4%
25.48%
12.53%
34.78%
PAT Margin
16.39%
28.63%
14.42%
10.64%
11.89%
3.23%
19.84%
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 -4.31% vs 16.70% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -46.31% vs 223.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 101.20% vs -49.39% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -14.29% vs 10.53% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Grenevia SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
488.00
374.60
113.40
30.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
488.00
374.60
113.40
30.27%
Raw Material Cost
328.00
267.04
60.96
22.83%
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
18.00
3.76
14.24
378.72%
Selling and Distribution Expenses
70.00
41.60
28.40
68.27%
Other Expenses
-1.80
-0.38
-1.42
-373.68%
Total Expenditure (Excl Depreciation)
398.00
308.64
89.36
28.95%
Operating Profit (PBDIT) excl Other Income
90.00
65.96
24.04
36.45%
Other Income
22.00
2.11
19.89
942.65%
Operating Profit (PBDIT)
189.00
83.89
105.11
125.30%
Interest
18.00
3.76
14.24
378.72%
Exceptional Items
-10.00
0.00
-10.00
Gross Profit (PBDT)
160.00
107.56
52.44
48.75%
Depreciation
62.00
14.21
47.79
336.31%
Profit Before Tax
99.00
65.92
33.08
50.18%
Tax
19.00
13.32
5.68
42.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
80.00
52.30
27.70
52.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.00
52.30
27.70
52.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.29
-0.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.00
52.59
27.41
52.12%
Equity Capital
0
0
0.00
Face Value
0.01
0.25
0.00
Reserves
2,161.00
932.69
1,228.31
131.70%
Earnings per share (EPS)
0.14
1.16
-1.02
-87.93%
Diluted Earnings per share
0.14
1.16
-1.02
-87.93%
Operating Profit Margin (Excl OI)
21.52%
18.04%
0.00
3.48%
Gross Profit Margin
32.99%
21.39%
0.00
11.60%
PAT Margin
16.39%
13.96%
0.00
2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -4.31% vs 16.70% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.61% vs 27.30% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -46.31% vs 223.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 95.12% vs -4.65% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 101.20% vs -49.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.01% vs 25.45% in Mar 2024
Quarterly - Interest
Interest 1.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -14.29% vs 10.53% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.88% vs -15.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.52%
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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