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
101.17
98.30
110.06
94.21
91.07
92.06
96.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
101.17
98.30
110.06
94.21
91.07
92.06
96.44
Raw Material Cost
35.37
34.18
42.98
39.18
34.33
31.89
38.43
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
4.27
3.23
4.32
4.87
4.57
4.20
3.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.87
41.24
37.15
52.08
32.26
26.62
24.69
Selling and Distribution Expenses
13.65
10.52
11.99
10.06
13.16
11.59
10.08
Other Expenses
-4.30
-4.27
-3.96
-5.39
-3.61
-3.10
-2.63
Total Expenditure (Excl Depreciation)
49.12
46.45
56.81
52.28
48.20
43.31
50.28
Operating Profit (PBDIT) excl Other Income
52.1
51.900000000000006
53.3
41.900000000000006
42.9
48.7
46.2
Other Income
-9.39
-20.74
35.59
30.34
9.83
0.19
19.28
Operating Profit (PBDIT)
43.57
31.78
89.52
73.49
53.37
49.11
65.65
Interest
38.87
41.24
37.15
52.08
32.26
26.62
24.69
Exceptional Items
18.97
167.97
-100.89
108.87
-34.19
294.08
-17.91
Gross Profit (PBDT)
64.89
63.46
66.41
53.80
56.44
59.99
57.80
Depreciation
0.91
0.66
0.67
1.23
0.30
0.18
0.21
Profit Before Tax
22.76
157.84
-49.20
129.05
-13.74
316.40
22.84
Tax
12.17
35.97
-6.49
21.93
2.83
50.98
6.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.59
121.87
-42.71
107.12
-16.58
265.42
16.23
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
10.59
121.87
-42.71
107.12
-16.58
265.42
16.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.59
121.87
-42.71
107.12
-16.58
265.42
16.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
2,831.64
2,817.83
2,694.25
2,746.19
2,640.10
2,677.53
2,412.62
Earnings per share (EPS)
0.44
5.08
-1.78
4.46
-0.69
11.06
0.68
Diluted Earnings per share
0.44
5.08
-1.78
4.46
-0.69
11.06
0.68
Operating Profit Margin (Excl OI)
51.45%
52.75%
48.39%
44.5%
47.08%
52.95%
47.87%
Gross Profit Margin
23.4%
161.25%
-44.09%
138.28%
-14.76%
343.9%
23.89%
PAT Margin
10.47%
123.98%
-38.81%
113.71%
-18.2%
288.32%
16.82%
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 Sep 2025 is 11.09% vs 9.23% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 163.86% vs -115.23% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 21.84% vs 11.83% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 20.43% vs 36.86% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of MLP Group SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
101.17
254.12
-152.95
-60.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.17
254.12
-152.95
-60.19%
Raw Material Cost
35.37
170.69
-135.32
-79.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.27
0.00
4.27
Power Cost
0
0
0.00
Manufacturing Expenses
38.87
6.24
32.63
522.92%
Selling and Distribution Expenses
13.65
31.89
-18.24
-57.20%
Other Expenses
-4.30
-0.21
-4.09
-1,947.62%
Total Expenditure (Excl Depreciation)
49.12
206.73
-157.61
-76.24%
Operating Profit (PBDIT) excl Other Income
52.05
47.40
4.65
9.81%
Other Income
-9.39
5.47
-14.86
-271.66%
Operating Profit (PBDIT)
43.57
54.89
-11.32
-20.62%
Interest
38.87
6.24
32.63
522.92%
Exceptional Items
18.97
-1.31
20.28
1,548.09%
Gross Profit (PBDT)
64.89
81.41
-16.52
-20.29%
Depreciation
0.91
2.02
-1.11
-54.95%
Profit Before Tax
22.76
45.31
-22.55
-49.77%
Tax
12.17
-6.59
18.76
284.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.59
65.28
-54.69
-83.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.59
65.28
-54.69
-83.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.10
0.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.59
65.18
-54.59
-83.75%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
2,831.64
1,783.79
1,047.85
58.74%
Earnings per share (EPS)
0.44
0.14
0.30
214.29%
Diluted Earnings per share
0.44
0.14
0.30
214.29%
Operating Profit Margin (Excl OI)
51.45%
18.65%
0.00
32.80%
Gross Profit Margin
23.40%
18.63%
0.00
4.77%
PAT Margin
10.47%
25.69%
0.00
-15.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.95% vs -10.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.09% vs 9.23% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -91.30% vs 385.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 163.86% vs -115.23% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.95% vs -2.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.84% vs 11.83% in Sep 2024
Quarterly - Interest
Interest 3.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.58% vs 10.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.43% vs 36.86% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.45%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 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."
