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
868.89
1,064.94
929.53
854.68
815.90
1,250.52
863.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
868.89
1,064.94
929.53
854.68
815.90
1,250.52
863.68
Raw Material Cost
606.67
643.45
684.54
794.21
706.81
658.95
757.32
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
8.49
5.44
6.71
5.23
7.09
6.49
6.13
Selling and Distribution Expenses
63.10
66.11
61.92
61.77
63.61
69.38
65.88
Other Expenses
-0.85
-0.54
-0.67
-0.52
-0.71
-0.65
-0.61
Total Expenditure (Excl Depreciation)
669.77
709.56
746.46
855.98
770.42
728.32
823.20
Operating Profit (PBDIT) excl Other Income
199.1
355.4
183.1
-1.3
45.5
522.2
40.5
Other Income
13.00
11.31
14.52
7.19
10.85
17.18
2.95
Operating Profit (PBDIT)
408.99
453.95
287.55
-1,062.48
174.00
679.20
154.72
Interest
8.49
5.44
6.71
5.23
7.09
6.49
6.13
Exceptional Items
0.00
-1,263.02
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
262.22
421.49
244.99
60.47
109.09
591.57
106.37
Depreciation
51.27
88.81
89.65
106.22
114.16
139.26
110.81
Profit Before Tax
349.23
-903.33
191.19
-1,173.93
52.74
533.45
37.79
Tax
65.31
-168.13
39.37
-223.18
9.96
103.00
6.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
283.53
-735.64
151.86
-950.87
42.41
430.22
30.83
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
283.53
-735.64
151.86
-950.87
42.41
430.22
30.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
0.44
-0.04
0.12
0.37
0.23
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.91
-735.20
151.82
-950.75
42.78
430.45
30.85
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
2,978.86
2,695.33
3,434.96
3,283.10
4,336.02
4,293.62
3,863.61
Earnings per share (EPS)
8.34
-21.63
4.46
-27.96
1.25
12.65
0.91
Diluted Earnings per share
8.34
-21.63
4.46
-27.96
1.25
12.65
0.91
Operating Profit Margin (Excl OI)
39.67%
33.22%
19.73%
-137.58%
6.0%
41.8%
4.74%
Gross Profit Margin
46.09%
-76.48%
30.21%
-124.92%
20.46%
53.79%
17.2%
PAT Margin
32.63%
-69.08%
16.34%
-111.25%
5.2%
34.4%
3.57%
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 Mar 2025 is 6.50% vs -13.27% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 563.32% vs -66.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 142.80% vs -44.84% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 19.72% vs 4.41% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Lubelski Wegiel BOGDANKA SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
868.89
2,429.60
-1,560.71
-64.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
868.89
2,429.60
-1,560.71
-64.24%
Raw Material Cost
606.67
3,082.00
-2,475.33
-80.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,776.40
-1,776.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.49
113.10
-104.61
-92.49%
Selling and Distribution Expenses
63.10
357.70
-294.60
-82.36%
Other Expenses
-0.85
-188.95
188.10
99.55%
Total Expenditure (Excl Depreciation)
669.77
3,439.70
-2,769.93
-80.53%
Operating Profit (PBDIT) excl Other Income
199.12
-1,010.10
1,209.22
119.71%
Other Income
13.00
137.20
-124.20
-90.52%
Operating Profit (PBDIT)
408.99
-529.00
937.99
177.31%
Interest
8.49
113.10
-104.61
-92.49%
Exceptional Items
0.00
-642.30
642.30
100.00%
Gross Profit (PBDT)
262.22
-652.40
914.62
140.19%
Depreciation
51.27
347.20
-295.93
-85.23%
Profit Before Tax
349.23
-1,631.60
1,980.83
121.40%
Tax
65.31
-268.40
333.71
124.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
283.53
-1,363.50
1,647.03
120.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
283.53
-1,363.50
1,647.03
120.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.38
0.40
-0.02
-5.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
283.91
-1,363.10
1,647.01
120.83%
Equity Capital
0
0
0.00
Face Value
5.00
5.00
0.00
Reserves
2,978.86
7,954.20
-4,975.34
-62.55%
Earnings per share (EPS)
8.34
-11.61
19.95
171.83%
Diluted Earnings per share
8.34
-11.61
19.95
171.83%
Operating Profit Margin (Excl OI)
39.67%
-41.71%
0.00
81.38%
Gross Profit Margin
46.09%
-52.86%
0.00
98.95%
PAT Margin
32.63%
-56.12%
0.00
88.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.89 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -18.41% vs 14.57% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 6.50% vs -13.27% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 138.62% vs -584.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 563.32% vs -66.09% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -10.53% vs 62.12% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 142.80% vs -44.84% in Mar 2024
Quarterly - Interest
Interest 0.85 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 57.41% vs -19.40% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 19.72% vs 4.41% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.67%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
