Inter Cars SA Quarterly Results: Standalone & Consolidated Reports

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

5,411.42

5,335.66

4,780.07

5,155.32

4,915.53

4,873.03

4,529.20

Other Operating Income

0.00

Total Operating income

5,411.42

5,335.66

4,780.07

5,155.32

4,915.53

4,873.03

4,529.20

Raw Material Cost

3,824.16

3,865.16

3,436.24

3,712.70

3,500.94

3,457.51

3,312.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

34.80

52.54

55.29

55.87

44.88

42.51

43.60

Selling and Distribution Expenses

1,228.65

1,169.74

1,094.09

1,166.26

1,099.92

1,125.52

998.34

Other Expenses

-3.48

-5.25

-5.53

-5.59

-4.49

-4.25

-4.36

Total Expenditure (Excl Depreciation)

5,052.81

5,034.90

4,530.33

4,878.96

4,600.86

4,583.03

4,310.40

Operating Profit (PBDIT) excl Other Income

358.6

300.79999999999995

249.7

276.4

314.7

290

218.79999999999998

Other Income

-23.93

-9.88

6.43

-10.22

-10.65

-10.34

13.64

Operating Profit (PBDIT)

404.53

352.05

313.96

324.13

356.09

327.86

280.99

Interest

34.80

52.54

55.29

55.87

44.88

42.51

43.60

Exceptional Items

0.00

Gross Profit (PBDT)

1,587.27

1,470.49

1,343.83

1,442.62

1,414.58

1,415.52

1,217.14

Depreciation

69.84

61.17

57.79

58.00

52.08

48.20

48.55

Profit Before Tax

299.89

238.34

200.87

210.27

259.14

237.15

188.84

Tax

62.00

50.89

43.08

41.77

51.36

47.12

32.37

Provisions and contingencies

0.00

Profit After Tax

237.82

187.39

157.68

168.71

207.32

188.98

156.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

237.82

187.39

157.68

168.71

207.32

188.98

156.47

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

237.82

187.39

157.68

168.71

207.32

188.98

156.47

Equity Capital

0.00

Face Value

2.0

Reserves

5,572.35

5,409.11

5,236.10

5,111.65

4,942.94

4,762.02

4,571.73

Earnings per share (EPS)

16.79

13.23

11.13

11.91

14.63

13.34

11.04

Diluted Earnings per share

16.79

13.23

11.13

11.91

14.63

13.34

11.04

Operating Profit Margin (Excl OI)

6.63%

5.64%

5.22%

5.36%

6.4%

5.95%

4.83%

Gross Profit Margin

6.83%

5.61%

5.41%

5.2%

6.33%

5.86%

5.24%

PAT Margin

4.39%

3.51%

3.3%

3.27%

4.22%

3.88%

3.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 10.09% vs 7.87% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 14.71% vs -7.70% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 16.85% vs -2.58% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -22.49% vs -8.74% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Inter Cars SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

5,411.42

199.26

5,212.16

2,615.76%

Other Operating Income

0.00

Total Operating income

5,411.42

199.26

5,212.16

2,615.76%

Raw Material Cost

3,824.16

156.54

3,667.62

2,342.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

51.15

-51.15

-100.00%

Power Cost

0.00

Manufacturing Expenses

34.80

2.29

32.51

1,419.65%

Selling and Distribution Expenses

1,228.65

28.34

1,200.31

4,235.39%

Other Expenses

-3.48

-5.34

1.86

34.83%

Total Expenditure (Excl Depreciation)

5,052.81

184.88

4,867.93

2,633.02%

Operating Profit (PBDIT) excl Other Income

358.61

14.38

344.23

2,393.81%

Other Income

-23.93

6.56

-30.49

-464.79%

Operating Profit (PBDIT)

404.53

31.44

373.09

1,186.67%

Interest

34.80

2.29

32.51

1,419.65%

Exceptional Items

0.00

4.03

-4.03

-100.00%

Gross Profit (PBDT)

1,587.27

42.72

1,544.55

3,615.52%

Depreciation

69.84

11.63

58.21

500.52%

Profit Before Tax

299.89

21.55

278.34

1,291.60%

Tax

62.00

1.04

60.96

5,861.54%

Provisions and contingencies

0.00

Profit After Tax

237.82

20.50

217.32

1,060.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

237.82

20.50

217.32

1,060.10%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.01

-0.01

-100.00%

Other related items

0.00

Consolidated Net Profit

237.82

20.51

217.31

1,059.53%

Equity Capital

0.00

Face Value

2.00

0.20

0.00

Reserves

5,572.35

535.08

5,037.27

941.41%

Earnings per share (EPS)

16.79

3.07

13.72

446.91%

Diluted Earnings per share

16.79

3.07

13.72

446.91%

Operating Profit Margin (Excl OI)

6.63%

6.65%

0.00

-0.02%

Gross Profit Margin

6.83%

16.65%

0.00

-9.82%

PAT Margin

4.39%

10.29%

0.00

-5.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 541.14 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.42% vs 11.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.09% vs 7.87% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.78 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 26.89% vs 18.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.71% vs -7.70% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.85 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 18.40% vs 17.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.85% vs -2.58% in Sep 2024

Quarterly - Interest

Interest 3.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -33.71% vs -5.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -22.49% vs -8.74% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.63%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024