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
126.39
124.01
203.39
284.60
126.57
196.26
236.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.39
124.01
203.39
284.60
126.57
196.26
236.27
Raw Material Cost
191.43
126.26
237.53
370.36
0.00
151.21
206.66
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
27.88
21.37
19.54
22.00
24.40
20.83
21.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.28
8.32
8.92
10.11
10.07
10.16
9.16
Selling and Distribution Expenses
22.99
20.25
30.73
43.99
6.46
45.88
51.15
Other Expenses
-3.72
-2.97
-2.85
-3.21
-3.45
-3.10
-3.11
Total Expenditure (Excl Depreciation)
214.41
146.50
268.26
414.35
6.46
197.08
257.81
Operating Profit (PBDIT) excl Other Income
-88
-22.5
-64.9
-129.8
120.1
-0.8
-21.5
Other Income
66.23
38.01
71.81
115.58
-1.63
4.99
11.16
Operating Profit (PBDIT)
-3.44
34.33
26.94
4.60
118.21
22.60
7.94
Interest
9.28
8.32
8.92
10.11
10.07
10.16
9.16
Exceptional Items
91.54
183.04
8.54
55.87
135.09
107.09
4.55
Gross Profit (PBDT)
-65.04
-2.24
-34.14
-85.76
0.00
45.05
29.61
Depreciation
18.39
18.73
20.05
18.57
17.49
18.35
18.35
Profit Before Tax
60.43
190.32
6.52
31.79
100.94
101.18
-15.02
Tax
1.61
1.85
1.60
2.06
0.93
-0.02
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.98
188.85
5.32
29.92
100.51
101.66
-14.94
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
58.98
188.85
5.32
29.92
100.51
101.66
-14.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
-0.38
-0.41
-0.19
-0.50
-0.47
-0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.81
188.47
4.91
29.73
100.01
101.19
-15.19
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
829.03
761.12
721.83
753.58
683.32
623.00
536.83
Earnings per share (EPS)
1.66
5.32
0.15
0.84
2.83
2.86
-0.42
Diluted Earnings per share
1.66
5.32
0.15
0.84
2.83
2.86
-0.42
Operating Profit Margin (Excl OI)
-69.68%
-18.07%
-31.91%
-45.52%
80.86%
-0.38%
-9.13%
Gross Profit Margin
62.36%
168.58%
13.06%
17.69%
93.57%
60.9%
1.41%
PAT Margin
46.66%
152.28%
2.62%
10.51%
79.41%
51.8%
-6.32%
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 1.94% vs -39.04% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -68.81% vs 3,746.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -1,783.78% vs 91.76% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 12.05% vs -6.74% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of IMC SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
126.39
3,997.41
-3,871.02
-96.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.39
3,997.41
-3,871.02
-96.84%
Raw Material Cost
191.43
3,387.43
-3,196.00
-94.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.88
0.00
27.88
Power Cost
0
0
0.00
Manufacturing Expenses
9.28
74.93
-65.65
-87.62%
Selling and Distribution Expenses
22.99
197.83
-174.84
-88.38%
Other Expenses
-3.72
-7.49
3.77
50.33%
Total Expenditure (Excl Depreciation)
214.41
3,585.26
-3,370.85
-94.02%
Operating Profit (PBDIT) excl Other Income
-88.02
412.15
-500.17
-121.36%
Other Income
66.23
-50.99
117.22
229.89%
Operating Profit (PBDIT)
-3.44
475.23
-478.67
-100.72%
Interest
9.28
74.93
-65.65
-87.62%
Exceptional Items
91.54
-152.18
243.72
160.15%
Gross Profit (PBDT)
-65.04
609.97
-675.01
-110.66%
Depreciation
18.39
114.07
-95.68
-83.88%
Profit Before Tax
60.43
134.05
-73.62
-54.92%
Tax
1.61
46.19
-44.58
-96.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.98
86.29
-27.31
-31.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.98
86.29
-27.31
-31.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
1.57
-1.74
-110.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.81
87.85
-29.04
-33.06%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
829.03
7,848.13
-7,019.10
-89.44%
Earnings per share (EPS)
1.66
0.29
1.37
472.41%
Diluted Earnings per share
1.66
0.29
1.37
472.41%
Operating Profit Margin (Excl OI)
-69.68%
10.31%
0.00
-79.99%
Gross Profit Margin
62.36%
6.21%
0.00
56.15%
PAT Margin
46.66%
2.16%
0.00
44.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.94% vs -39.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.16% vs 14.05% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -68.81% vs 3,746.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -41.20% vs 383.29% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1,783.78% vs 91.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -158.18% vs 302.02% in Sep 2024
Quarterly - Interest
Interest 0.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.05% vs -6.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.92% vs 24.69% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -69.68%
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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