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
651.48
587.21
583.53
677.15
636.31
704.90
768.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
651.48
587.21
583.53
677.15
636.31
704.90
768.14
Raw Material Cost
624.45
550.85
552.55
659.45
620.46
625.41
786.15
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
88.04
60.42
95.72
30.73
110.56
119.90
106.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.59
44.54
25.31
31.72
27.63
443.63
22.32
Selling and Distribution Expenses
61.54
58.58
63.31
64.53
71.21
83.08
62.42
Other Expenses
-11.36
-10.50
-12.10
-6.24
-13.82
-56.35
-12.90
Total Expenditure (Excl Depreciation)
685.99
609.43
615.85
723.98
691.66
708.50
848.57
Operating Profit (PBDIT) excl Other Income
-34.5
-22.200000000000003
-32.3
-46.8
-55.4
-3.5999999999999996
-80.39999999999999
Other Income
35.05
129.41
37.28
26.29
24.25
-123.46
23.45
Operating Profit (PBDIT)
32.56
139.47
36.42
7.88
3.97
-94.08
-24.26
Interest
25.59
44.54
25.31
31.72
27.63
443.63
22.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.02
36.36
30.98
17.71
15.86
79.49
-18.01
Depreciation
32.03
32.29
31.46
28.41
35.08
32.98
32.72
Profit Before Tax
-25.05
62.64
-20.35
-52.26
-58.74
-570.68
-79.30
Tax
-4.73
15.26
-3.92
-10.02
-1.92
-26.50
-14.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-65.73
34.01
15.24
-53.73
-67.30
-889.25
-136.11
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
-65.73
34.01
15.24
-53.73
-67.30
-889.25
-136.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-65.73
34.01
15.24
-53.73
-67.30
-889.26
-136.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
591.75
657.49
635.63
634.65
702.38
754.32
1,691.66
Earnings per share (EPS)
-0.53
0.27
0.12
-0.43
-0.54
-7.16
-1.1
Diluted Earnings per share
-0.53
0.27
0.12
-0.43
-0.54
-7.16
-1.1
Operating Profit Margin (Excl OI)
-5.3%
-3.78%
-5.54%
-6.91%
-8.7%
-0.51%
-10.47%
Gross Profit Margin
1.07%
16.17%
1.9%
-3.52%
-3.72%
-76.28%
-6.06%
PAT Margin
-10.09%
5.79%
2.61%
-7.93%
-10.58%
-126.15%
-17.72%
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 10.95% vs 0.63% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -293.24% vs 123.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -124.75% vs 1,222.22% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -42.47% vs 75.89% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Grupa Azoty Zaklady Chemiczne Police SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
651.48
3,821.68
-3,170.20
-82.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
651.48
3,821.68
-3,170.20
-82.95%
Raw Material Cost
624.45
3,601.93
-2,977.48
-82.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88.04
489.84
-401.80
-82.03%
Power Cost
0
0
0.00
Manufacturing Expenses
25.59
247.59
-222.00
-89.66%
Selling and Distribution Expenses
61.54
500.18
-438.64
-87.70%
Other Expenses
-11.36
-73.74
62.38
84.59%
Total Expenditure (Excl Depreciation)
685.99
4,102.12
-3,416.13
-83.28%
Operating Profit (PBDIT) excl Other Income
-34.52
-280.43
245.91
87.69%
Other Income
35.05
179.00
-143.95
-80.42%
Operating Profit (PBDIT)
32.56
183.47
-150.91
-82.25%
Interest
25.59
247.59
-222.00
-89.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27.02
219.75
-192.73
-87.70%
Depreciation
32.03
284.90
-252.87
-88.76%
Profit Before Tax
-25.05
-349.02
323.97
92.82%
Tax
-4.73
-17.66
12.93
73.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
-65.73
-288.17
222.44
77.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-65.73
-288.17
222.44
77.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-36.80
36.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-65.73
-324.97
259.24
79.77%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
591.75
4,531.94
-3,940.19
-86.94%
Earnings per share (EPS)
-0.53
-2.91
2.38
81.79%
Diluted Earnings per share
-0.53
-2.91
2.38
81.79%
Operating Profit Margin (Excl OI)
-5.30%
-7.34%
0.00
2.04%
Gross Profit Margin
1.07%
-1.68%
0.00
2.75%
PAT Margin
-10.09%
-7.54%
0.00
-2.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.95% vs 0.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.39% vs -10.69% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -6.57 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -293.24% vs 123.68% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.38% vs -33.00% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -124.75% vs 1,222.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 87.68% vs 79.45% in Mar 2024
Quarterly - Interest
Interest 2.56 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -42.47% vs 75.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.25% vs -1.08% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.30%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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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