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
943.00
893.30
927.90
1,088.80
1,071.10
1,119.80
1,180.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
943.00
893.30
927.90
1,088.80
1,071.10
1,119.80
1,180.70
Raw Material Cost
815.00
830.10
852.20
964.70
921.70
1,080.10
1,149.10
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
362.80
400.20
409.40
418.30
361.90
498.10
521.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.50
29.40
32.00
31.90
39.40
40.60
42.00
Selling and Distribution Expenses
87.20
89.00
88.00
152.70
96.80
114.90
104.20
Other Expenses
-38.33
-42.96
-44.14
-45.02
-40.13
-53.87
-56.33
Total Expenditure (Excl Depreciation)
902.20
919.10
940.20
1,117.40
1,018.50
1,195.00
1,253.30
Operating Profit (PBDIT) excl Other Income
40.8
-25.8
-12.3
-28.599999999999998
52.599999999999994
-75.19999999999999
-72.6
Other Income
26.50
7.50
-4.50
1.20
-0.60
-0.20
-5.90
Operating Profit (PBDIT)
161.20
66.10
70.70
178.50
26.90
106.20
116.40
Interest
20.50
29.40
32.00
31.90
39.40
40.60
42.00
Exceptional Items
-24.30
101.10
0.00
-1,871.60
-149.80
-262.10
-0.10
Gross Profit (PBDT)
128.00
63.20
75.70
124.10
149.40
39.70
31.60
Depreciation
105.60
95.90
95.20
208.80
209.90
218.90
219.10
Profit Before Tax
10.80
41.90
-56.50
-1,933.80
-374.20
-415.40
-144.80
Tax
4.20
10.80
-8.10
-339.20
-30.00
-78.00
-24.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.50
30.70
-48.60
-1,616.90
-342.60
-335.00
-118.10
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
7.50
30.70
-48.60
-1,616.90
-342.60
-335.00
-118.10
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
7.50
30.70
-48.60
-1,616.90
-342.60
-335.00
-118.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
50.0
50.0
50.0
50.0
50.0
50.0
50.0
Reserves
725.70
709.80
696.90
746.20
2,348.10
2,712.80
3,064.90
Earnings per share (EPS)
0.17
0.69
-1.09
-36.1
-7.65
-7.48
-2.64
Diluted Earnings per share
0.17
0.69
-1.09
-36.1
-7.65
-7.48
-2.64
Operating Profit Margin (Excl OI)
3.09%
-4.18%
-2.16%
-2.89%
-17.03%
-10.05%
-8.2%
Gross Profit Margin
12.34%
15.43%
4.17%
-158.43%
-15.34%
-17.55%
6.29%
PAT Margin
0.8%
3.44%
-5.24%
-148.5%
-31.99%
-29.92%
-10.0%
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 -11.96% vs -15.57% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 102.19% vs -4,292.31% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 389.82% vs -88.50% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -47.97% vs -0.76% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of PKP Cargo SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
943.00
55.58
887.42
1,596.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
943.00
55.58
887.42
1,596.65%
Raw Material Cost
815.00
50.46
764.54
1,515.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
362.80
8.72
354.08
4,060.55%
Power Cost
0
0
0.00
Manufacturing Expenses
20.50
0.53
19.97
3,767.92%
Selling and Distribution Expenses
87.20
6.14
81.06
1,320.20%
Other Expenses
-38.33
-0.93
-37.40
-4,021.51%
Total Expenditure (Excl Depreciation)
902.20
56.61
845.59
1,493.71%
Operating Profit (PBDIT) excl Other Income
40.80
-1.03
41.83
4,061.17%
Other Income
26.50
0.38
26.12
6,873.68%
Operating Profit (PBDIT)
161.20
3.87
157.33
4,065.37%
Interest
20.50
0.53
19.97
3,767.92%
Exceptional Items
-24.30
0.04
-24.34
-60,850.00%
Gross Profit (PBDT)
128.00
5.11
122.89
2,404.89%
Depreciation
105.60
4.44
101.16
2,278.38%
Profit Before Tax
10.80
-1.05
11.85
1,128.57%
Tax
4.20
0.24
3.96
1,650.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.50
-1.35
8.85
655.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.50
-1.35
8.85
655.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.50
-1.36
8.86
651.47%
Equity Capital
0
0
0.00
Face Value
50.00
0.10
0.00
Reserves
725.70
139.15
586.55
421.52%
Earnings per share (EPS)
0.17
-0.07
0.24
342.86%
Diluted Earnings per share
0.17
-0.07
0.24
342.86%
Operating Profit Margin (Excl OI)
3.09%
-1.70%
0.00
4.79%
Gross Profit Margin
12.34%
6.09%
0.00
6.25%
PAT Margin
0.80%
-2.44%
0.00
3.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.56% vs -3.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.96% vs -15.57% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -75.57% vs 163.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 102.19% vs -4,292.31% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 129.86% vs -22.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 389.82% vs -88.50% in Sep 2024
Quarterly - Interest
Interest 2.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.27% vs -8.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -47.97% vs -0.76% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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."
