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
374.60
449.09
564.97
351.98
223.37
543.33
243.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
374.60
449.09
564.97
351.98
223.37
543.33
243.32
Raw Material Cost
267.04
346.03
471.94
258.51
177.16
433.47
204.16
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
3.76
2.24
4.17
3.25
5.19
6.14
7.37
Selling and Distribution Expenses
41.60
38.57
34.59
32.85
35.44
36.67
28.99
Other Expenses
-0.38
-0.22
-0.42
-0.32
-0.52
-0.61
-0.74
Total Expenditure (Excl Depreciation)
308.64
384.60
506.53
291.36
212.60
470.14
233.14
Operating Profit (PBDIT) excl Other Income
66
64.5
58.4
60.599999999999994
10.8
73.2
10.2
Other Income
2.11
-15.13
-0.18
-0.16
4.12
-4.80
1.88
Operating Profit (PBDIT)
83.89
54.32
73.33
56.02
28.27
76.17
19.29
Interest
3.76
2.24
4.17
3.25
5.19
6.14
7.37
Exceptional Items
0.00
-0.68
-0.06
-0.23
-0.25
2.13
0.46
Gross Profit (PBDT)
107.56
103.06
93.03
93.47
46.21
109.86
39.16
Depreciation
14.21
9.02
12.69
12.28
11.61
11.36
11.07
Profit Before Tax
65.92
42.38
56.42
40.25
11.22
60.80
1.31
Tax
13.32
11.64
11.13
8.31
-3.53
6.87
0.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.30
30.63
45.14
31.70
14.67
53.91
0.72
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
52.30
30.63
45.14
31.70
14.67
53.91
0.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
0.11
0.15
0.24
0.08
0.02
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.59
30.74
45.29
31.94
14.75
53.92
0.65
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
932.69
880.39
850.50
805.37
816.86
802.20
748.49
Earnings per share (EPS)
1.16
0.68
1.0
0.71
0.33
1.2
0.02
Diluted Earnings per share
1.16
0.68
1.0
0.71
0.33
1.2
0.02
Operating Profit Margin (Excl OI)
18.04%
13.46%
10.77%
12.47%
5.62%
12.81%
2.6%
Gross Profit Margin
21.39%
11.44%
12.23%
14.93%
10.22%
13.28%
5.09%
PAT Margin
13.96%
6.82%
7.99%
9.01%
6.57%
9.92%
0.3%
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 Mar 2025 is -16.59% vs -20.51% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 71.34% vs -32.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 17.70% vs -5.44% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 72.73% vs -47.62% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Newag SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
374.60
488.00
-113.40
-23.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
374.60
488.00
-113.40
-23.24%
Raw Material Cost
267.04
328.00
-60.96
-18.59%
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
3.76
18.00
-14.24
-79.11%
Selling and Distribution Expenses
41.60
70.00
-28.40
-40.57%
Other Expenses
-0.38
-1.80
1.42
78.89%
Total Expenditure (Excl Depreciation)
308.64
398.00
-89.36
-22.45%
Operating Profit (PBDIT) excl Other Income
65.96
90.00
-24.04
-26.71%
Other Income
2.11
22.00
-19.89
-90.41%
Operating Profit (PBDIT)
83.89
189.00
-105.11
-55.61%
Interest
3.76
18.00
-14.24
-79.11%
Exceptional Items
0.00
-10.00
10.00
100.00%
Gross Profit (PBDT)
107.56
160.00
-52.44
-32.77%
Depreciation
14.21
62.00
-47.79
-77.08%
Profit Before Tax
65.92
99.00
-33.08
-33.41%
Tax
13.32
19.00
-5.68
-29.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.30
80.00
-27.70
-34.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.30
80.00
-27.70
-34.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.59
80.00
-27.41
-34.26%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
932.69
2,161.00
-1,228.31
-56.84%
Earnings per share (EPS)
1.16
0.14
1.02
728.57%
Diluted Earnings per share
1.16
0.14
1.02
728.57%
Operating Profit Margin (Excl OI)
18.04%
21.52%
0.00
-3.48%
Gross Profit Margin
21.39%
32.99%
0.00
-11.60%
PAT Margin
13.96%
16.39%
0.00
-2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.46 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -16.59% vs -20.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 67.68% vs -19.06% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.26 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 71.34% vs -32.23% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 255.41% vs -42.86% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.18 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 17.70% vs -5.44% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 238.02% vs -52.36% in Mar 2024
Quarterly - Interest
Interest 0.38 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 72.73% vs -47.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -26.92% vs -40.91% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.04%
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
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