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
17,167.00
17,627.00
15,562.00
14,453.00
16,841.00
24,889.00
21,515.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,167.00
17,627.00
15,562.00
14,453.00
16,841.00
24,889.00
21,515.00
Raw Material Cost
13,371.00
14,333.00
13,328.00
12,774.00
15,196.00
21,007.00
18,019.00
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
2,102.00
2,182.00
2,072.00
1,914.00
1,995.00
2,135.00
1,856.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.00
297.00
154.00
206.00
159.00
164.00
209.00
Selling and Distribution Expenses
625.00
922.00
759.00
701.00
758.00
2,790.00
1,932.00
Other Expenses
-223.20
-247.90
-222.60
-212.00
-215.40
-229.90
-206.50
Total Expenditure (Excl Depreciation)
13,996.00
15,255.00
14,087.00
13,475.00
15,954.00
23,797.00
19,951.00
Operating Profit (PBDIT) excl Other Income
3171
2372
1475
978
887
1092
1564
Other Income
-127.00
240.00
-64.00
98.00
-76.00
85.00
182.00
Operating Profit (PBDIT)
4,127.00
4,819.00
2,369.00
2,842.00
2,180.00
1,907.00
2,971.00
Interest
130.00
297.00
154.00
206.00
159.00
164.00
209.00
Exceptional Items
41.00
-7,593.00
-12.00
-182.00
241.00
-8,510.00
-379.00
Gross Profit (PBDT)
3,796.00
3,294.00
2,234.00
1,679.00
1,645.00
3,882.00
3,496.00
Depreciation
1,034.00
1,233.00
1,129.00
1,097.00
1,082.00
1,543.00
1,207.00
Profit Before Tax
3,004.00
-4,304.00
1,074.00
1,357.00
1,180.00
-8,310.00
1,176.00
Tax
540.00
1,580.00
308.00
214.00
214.00
-285.00
226.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,416.00
-5,909.00
728.00
1,125.00
893.00
-8,041.00
953.00
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
2,416.00
-5,909.00
728.00
1,125.00
893.00
-8,041.00
953.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
10.00
-6.00
13.00
58.00
18.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,472.00
-5,899.00
722.00
1,138.00
951.00
-8,023.00
950.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
8.55
8.55
8.55
8.55
8.55
8.55
8.55
Reserves
47,200.00
44,471.00
49,312.00
49,307.00
48,289.00
46,874.00
55,725.00
Earnings per share (EPS)
1.08
-2.63
0.32
0.5
0.4
-3.58
0.42
Diluted Earnings per share
1.08
-2.63
0.32
0.5
0.4
-3.58
0.42
Operating Profit Margin (Excl OI)
18.76%
18.98%
8.38%
11.4%
6.97%
1.12%
7.35%
Gross Profit Margin
23.52%
-17.42%
14.16%
16.98%
13.43%
-27.19%
11.08%
PAT Margin
14.07%
-33.52%
4.68%
7.78%
5.3%
-32.31%
4.43%
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 1.94% vs -38.10% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 159.94% vs -47.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 88.56% vs -38.29% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -18.24% vs 78.65% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of PGE Polska Grupa Energetyczna SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
17,167.00
9,632.00
7,535.00
78.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,167.00
9,632.00
7,535.00
78.23%
Raw Material Cost
13,371.00
7,533.00
5,838.00
77.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,102.00
879.00
1,223.00
139.14%
Power Cost
0
0
0.00
Manufacturing Expenses
130.00
176.00
-46.00
-26.14%
Selling and Distribution Expenses
625.00
380.00
245.00
64.47%
Other Expenses
-223.20
-105.40
-117.80
-111.76%
Total Expenditure (Excl Depreciation)
13,996.00
7,914.00
6,082.00
76.85%
Operating Profit (PBDIT) excl Other Income
3,171.00
1,718.00
1,453.00
84.58%
Other Income
-127.00
103.00
-230.00
-223.30%
Operating Profit (PBDIT)
4,127.00
2,444.00
1,683.00
68.86%
Interest
130.00
176.00
-46.00
-26.14%
Exceptional Items
41.00
-203.00
244.00
120.20%
Gross Profit (PBDT)
3,796.00
2,099.00
1,697.00
80.85%
Depreciation
1,034.00
623.00
411.00
65.97%
Profit Before Tax
3,004.00
1,442.00
1,562.00
108.32%
Tax
540.00
318.00
222.00
69.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,416.00
1,130.00
1,286.00
113.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,416.00
1,130.00
1,286.00
113.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
56.00
1.00
55.00
5,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,472.00
1,131.00
1,341.00
118.57%
Equity Capital
0
0
0.00
Face Value
8.55
5.00
0.00
Reserves
47,200.00
18,820.00
28,380.00
150.80%
Earnings per share (EPS)
1.08
0.64
0.44
68.75%
Diluted Earnings per share
1.08
0.64
0.44
68.75%
Operating Profit Margin (Excl OI)
18.76%
17.84%
0.00
0.92%
Gross Profit Margin
23.52%
21.44%
0.00
2.08%
PAT Margin
14.07%
11.73%
0.00
2.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,716.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.61% vs 13.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.94% vs -38.10% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 247.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 141.91% vs -917.04% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 159.94% vs -47.49% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.10% vs 88.20% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 88.56% vs -38.29% in Mar 2024
Quarterly - Interest
Interest 13.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -56.23% vs 92.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.24% vs 78.65% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.76%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
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