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
204.85
187.47
192.95
193.59
196.01
173.53
181.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
204.85
187.47
192.95
193.59
196.01
173.53
181.16
Raw Material Cost
98.66
101.07
92.53
96.19
94.87
86.04
92.20
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
70.11
70.09
66.15
66.65
68.88
63.17
65.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.38
4.64
5.37
5.28
5.60
5.33
7.11
Selling and Distribution Expenses
22.37
24.15
19.33
19.08
26.87
28.34
17.51
Other Expenses
-7.45
-7.47
-7.15
-7.19
-7.45
-6.85
-7.25
Total Expenditure (Excl Depreciation)
121.03
125.22
111.86
115.27
121.74
114.38
109.70
Operating Profit (PBDIT) excl Other Income
83.80000000000001
62.199999999999996
81.1
78.3
74.3
59.1
71.5
Other Income
1.99
2.24
0.86
2.53
2.79
-0.44
2.17
Operating Profit (PBDIT)
95.53
74.72
90.50
89.23
85.92
67.19
82.31
Interest
4.38
4.64
5.37
5.28
5.60
5.33
7.11
Exceptional Items
-1.42
-16.70
0.72
-18.76
1.50
-24.51
-5.02
Gross Profit (PBDT)
106.19
86.40
100.42
97.40
101.14
87.48
88.96
Depreciation
9.71
10.23
8.55
8.38
8.87
8.49
8.69
Profit Before Tax
80.01
43.15
77.31
56.81
72.96
28.85
61.50
Tax
19.73
5.20
18.67
16.51
16.01
5.01
13.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.71
44.06
60.59
41.54
57.74
27.59
49.59
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
64.71
44.06
60.59
41.54
57.74
27.59
49.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.56
0.43
1.33
1.15
1.60
-0.04
0.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.27
44.49
61.92
42.70
59.34
27.55
50.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
480.24
431.31
390.22
327.09
419.07
363.14
370.25
Earnings per share (EPS)
0.94
0.64
0.88
0.6
0.83
0.4
0.72
Diluted Earnings per share
0.94
0.64
0.88
0.6
0.83
0.4
0.72
Operating Profit Margin (Excl OI)
40.92%
33.2%
42.03%
40.46%
37.89%
34.08%
39.44%
Gross Profit Margin
43.8%
28.47%
44.5%
33.68%
41.74%
21.52%
38.74%
PAT Margin
31.59%
23.5%
31.4%
21.46%
29.46%
15.9%
27.37%
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
Net Sales
QoQ Growth in quarter ended Mar 2025 is 9.28% vs -2.85% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 48.99% vs -28.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 28.97% vs -19.08% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -4.35% vs -14.81% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Grupa Pracuj SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
204.85
121.62
83.23
68.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
204.85
121.62
83.23
68.43%
Raw Material Cost
98.66
122.97
-24.31
-19.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70.11
111.84
-41.73
-37.31%
Power Cost
0
0
0.00
Manufacturing Expenses
4.38
1.52
2.86
188.16%
Selling and Distribution Expenses
22.37
0.66
21.71
3,289.39%
Other Expenses
-7.45
-11.34
3.89
34.30%
Total Expenditure (Excl Depreciation)
121.03
123.63
-2.60
-2.10%
Operating Profit (PBDIT) excl Other Income
83.82
-2.01
85.83
4,270.15%
Other Income
1.99
-2.33
4.32
185.41%
Operating Profit (PBDIT)
95.53
-3.71
99.24
2,674.93%
Interest
4.38
1.52
2.86
188.16%
Exceptional Items
-1.42
0.00
-1.42
Gross Profit (PBDT)
106.19
-1.35
107.54
7,965.93%
Depreciation
9.71
1.05
8.66
824.76%
Profit Before Tax
80.01
-6.28
86.29
1,374.04%
Tax
19.73
-0.07
19.80
28,285.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
64.71
-6.21
70.92
1,142.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.71
-6.21
70.92
1,142.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.56
0.00
1.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.27
-6.21
72.48
1,167.15%
Equity Capital
0
0
0.00
Face Value
5.00
0.10
0.00
Reserves
480.24
65.28
414.96
635.66%
Earnings per share (EPS)
0.94
-0.04
0.98
2,450.00%
Diluted Earnings per share
0.94
-0.04
0.98
2,450.00%
Operating Profit Margin (Excl OI)
40.92%
-1.99%
0.00
42.91%
Gross Profit Margin
43.80%
-4.30%
0.00
48.10%
PAT Margin
31.59%
-5.11%
0.00
36.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.49 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.28% vs -2.85% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.54% vs 5.72% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.63 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 48.99% vs -28.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 11.80% vs 17.43% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.35 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 28.97% vs -19.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.52% vs 1.84% in Mar 2024
Quarterly - Interest
Interest 0.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -4.35% vs -14.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -21.43% vs -29.11% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.92%
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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