Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Net Sales
5,671.00
5,212.00
5,005.00
4,306.00
4,840.90
4,350.50
4,575.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,671.00
5,212.00
5,005.00
4,306.00
4,840.90
4,350.50
4,575.40
Raw Material Cost
3,153.00
2,781.00
2,783.00
2,447.00
2,669.70
2,280.10
2,718.00
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
67.00
54.00
53.00
48.00
51.30
51.00
54.60
Selling and Distribution Expenses
1,866.00
1,677.00
1,591.00
1,438.00
1,468.90
1,248.60
1,243.70
Other Expenses
-6.70
-5.40
-5.30
-4.80
-5.13
-5.10
-5.46
Total Expenditure (Excl Depreciation)
5,019.00
4,458.00
4,374.00
3,885.00
4,138.60
3,528.70
3,961.70
Operating Profit (PBDIT) excl Other Income
652
754
631
421
702.3000000000001
821.8000000000001
613.6999999999999
Other Income
-40.00
9.00
-15.00
-10.00
33.60
-39.60
5.70
Operating Profit (PBDIT)
1,084.00
1,189.00
999.00
804.00
1,068.40
1,110.20
943.80
Interest
67.00
54.00
53.00
48.00
51.30
51.00
54.60
Exceptional Items
50.00
15.00
13.00
10.00
-30.80
14.90
13.50
Gross Profit (PBDT)
2,518.00
2,431.00
2,222.00
1,859.00
2,171.20
2,070.40
1,857.40
Depreciation
472.00
426.00
407.00
384.00
368.60
356.00
336.50
Profit Before Tax
595.00
724.00
550.00
382.00
617.70
718.10
566.20
Tax
145.00
147.00
107.00
105.00
133.30
143.80
124.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
448.00
579.00
444.00
276.00
483.20
575.60
438.80
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
448.00
579.00
444.00
276.00
483.20
575.60
438.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-2.00
-1.00
1.00
1.20
-1.30
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.00
577.00
443.00
277.00
484.40
574.30
441.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,299.00
4,881.00
4,285.00
4,982.00
4,713.70
4,263.10
3,674.60
Earnings per share (EPS)
241.39
311.98
239.31
148.77
260.46
310.11
236.59
Diluted Earnings per share
241.39
311.98
239.31
148.77
260.46
310.11
236.59
Operating Profit Margin (Excl OI)
11.5%
14.47%
12.13%
9.99%
13.76%
18.25%
13.15%
Gross Profit Margin
18.82%
22.06%
19.12%
17.79%
20.37%
24.69%
19.73%
PAT Margin
7.9%
11.11%
8.87%
6.41%
9.98%
13.23%
9.59%
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 - YoY
Net Sales
YoY Growth in quarter ended Jan 2025 is 17.15% vs 15.67% in Jan 2024
Consolidate Net Profit
YoY Growth in quarter ended Jan 2025 is -7.10% vs 163.40% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2025 is 8.62% vs 41.37% in Jan 2024
Interest
YoY Growth in quarter ended Jan 2025 is 30.60% vs -36.74% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
Compare Quarterly Results Of LPP SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
5,671.00
2,350.00
3,321.00
141.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,671.00
2,350.00
3,321.00
141.32%
Raw Material Cost
3,153.00
0.00
3,153.00
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
67.00
0.00
67.00
Selling and Distribution Expenses
1,866.00
0.00
1,866.00
Other Expenses
-6.70
0.00
-6.70
Total Expenditure (Excl Depreciation)
5,019.00
0.00
5,019.00
Operating Profit (PBDIT) excl Other Income
652.00
2,350.00
-1,698.00
-72.26%
Other Income
-40.00
0.00
-40.00
Operating Profit (PBDIT)
1,084.00
0.00
1,084.00
Interest
67.00
0.00
67.00
Exceptional Items
50.00
0.00
50.00
Gross Profit (PBDT)
2,518.00
0.00
2,518.00
Depreciation
472.00
0.00
472.00
Profit Before Tax
595.00
0.00
595.00
Tax
145.00
0.00
145.00
Provisions and contingencies
0
0
0.00
Profit After Tax
448.00
0.00
448.00
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
448.00
0.00
448.00
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
450.00
0.00
450.00
Equity Capital
0
0
0.00
Face Value
2.00
0.00
0.00
Reserves
5,299.00
0.00
5,299.00
Earnings per share (EPS)
241.39
0.00
241.39
Diluted Earnings per share
241.39
0.00
241.39
Operating Profit Margin (Excl OI)
11.50%
0.00%
0.00
11.50%
Gross Profit Margin
18.82%
0.00%
0.00
18.82%
PAT Margin
7.90%
0.00%
0.00
7.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 567.10 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 8.81% vs 4.14% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 17.15% vs 15.67% in Jan 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.00 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -22.01% vs 30.25% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -7.10% vs 163.40% in Jan 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.40 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -4.75% vs 16.37% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 8.62% vs 41.37% in Jan 2024
Quarterly - Interest
Interest 6.70 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 24.07% vs 1.89% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 30.60% vs -36.74% in Jan 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.50%
in Jan 2025Figures in %
QoQ Growth in quarter ended Jan 2025 has fallen from Oct 2024
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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