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
352.07
367.64
333.49
255.84
346.52
284.68
309.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
352.07
367.64
333.49
255.84
346.52
284.68
309.60
Raw Material Cost
208.34
275.75
211.24
156.64
198.45
201.15
209.27
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
3.53
4.74
3.92
6.46
4.65
9.67
9.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.55
19.64
17.25
17.08
15.70
17.68
16.68
Selling and Distribution Expenses
15.18
19.54
15.97
18.01
14.46
20.29
11.95
Other Expenses
-0.65
-1.01
-1.27
-1.40
-1.05
-1.08
-1.41
Total Expenditure (Excl Depreciation)
233.06
309.57
235.69
184.21
222.74
238.02
232.96
Operating Profit (PBDIT) excl Other Income
119
58.099999999999994
97.8
71.6
123.80000000000001
46.7
76.6
Other Income
6.09
6.97
2.37
1.69
3.08
5.13
6.48
Operating Profit (PBDIT)
126.36
65.84
101.53
74.57
128.17
52.86
84.20
Interest
12.55
19.64
17.25
17.08
15.70
17.68
16.68
Exceptional Items
0.00
33.09
4.14
24.50
72.51
86.26
0.00
Gross Profit (PBDT)
142.46
91.09
120.87
97.95
146.77
82.46
99.25
Depreciation
1.27
0.79
1.37
1.26
1.31
1.07
1.09
Profit Before Tax
112.55
78.49
87.05
80.73
183.68
120.37
66.43
Tax
16.13
4.55
17.75
9.29
26.53
15.60
8.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.13
38.23
67.09
73.17
145.84
97.76
56.20
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
91.13
38.23
67.09
73.17
145.84
97.76
56.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.06
35.84
2.82
-1.80
11.44
7.10
1.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.19
74.07
69.91
71.37
157.28
104.86
57.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
3,054.76
2,967.69
2,588.22
2,534.14
2,537.95
2,390.74
2,288.55
Earnings per share (EPS)
0.72
0.35
0.88
0.73
1.46
0.98
0.56
Diluted Earnings per share
0.72
0.35
0.88
0.73
1.46
0.98
0.56
Operating Profit Margin (Excl OI)
33.8%
15.8%
29.32%
28.0%
35.72%
16.39%
24.75%
Gross Profit Margin
32.33%
21.57%
26.51%
32.05%
53.38%
42.66%
21.81%
PAT Margin
25.88%
10.4%
20.12%
28.6%
42.09%
34.34%
18.15%
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 -4.22% vs 10.22% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 29.82% vs 6.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 104.24% vs -40.63% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -36.22% vs 13.95% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of One United Properties SA With
Figures in Million
Consolidate Quarterly Results
Change(RON)
Change(%)
Net Sales
352.07
0
352.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
352.07
0
352.07
Raw Material Cost
208.34
0
208.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.53
0
3.53
Power Cost
0
0
0.00
Manufacturing Expenses
12.55
0
12.55
Selling and Distribution Expenses
15.18
0
15.18
Other Expenses
-0.65
0.00
-0.65
Total Expenditure (Excl Depreciation)
233.06
0
233.06
Operating Profit (PBDIT) excl Other Income
119.00
0.00
119.00
Other Income
6.09
0
6.09
Operating Profit (PBDIT)
126.36
0
126.36
Interest
12.55
0
12.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
142.46
0
142.46
Depreciation
1.27
0
1.27
Profit Before Tax
112.55
0
112.55
Tax
16.13
0
16.13
Provisions and contingencies
0
0
0.00
Profit After Tax
91.13
0
91.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.13
0
91.13
Share in Profit of Associates
0
0
0.00
Minority Interest
5.06
0
5.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.19
0
96.19
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
3,054.76
0
3,054.76
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
33.80%
0%
0.00
33.80%
Gross Profit Margin
32.33%
0%
0.00
32.33%
PAT Margin
25.88%
0%
0.00
25.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.21 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -4.22% vs 10.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.62% vs -4.10% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.62 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 29.82% vs 6.01% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -38.84% vs 3.69% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 104.24% vs -40.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -3.84% vs 22.17% in Mar 2024
Quarterly - Interest
Interest 1.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -36.22% vs 13.95% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -20.38% vs 35.34% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.80%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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