PlayWay SA Quarterly Results: Standalone & Consolidated Reports

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

75.24

72.68

68.56

80.20

73.51

82.28

66.91

Other Operating Income

0.00

Total Operating income

75.24

72.68

68.56

80.20

73.51

82.28

66.91

Raw Material Cost

47.91

23.50

22.99

30.53

22.78

27.87

19.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26.90

8.21

7.94

9.93

8.71

10.25

8.89

Power Cost

0.00

Manufacturing Expenses

1.62

4.27

4.36

0.00

2.45

0.32

0.08

Selling and Distribution Expenses

1.91

1.30

1.14

3.08

2.25

4.28

1.60

Other Expenses

-2.85

-1.25

-1.23

-0.99

-1.12

-1.06

-0.90

Total Expenditure (Excl Depreciation)

49.81

24.80

24.12

33.62

25.03

32.16

21.41

Operating Profit (PBDIT) excl Other Income

25.4

47.9

44.400000000000006

46.6

48.5

50.099999999999994

45.5

Other Income

3.17

5.12

1.50

6.35

19.19

8.54

6.20

Operating Profit (PBDIT)

28.94

53.52

46.34

53.43

67.98

59.10

52.12

Interest

1.62

4.27

4.36

0.00

2.45

0.32

0.08

Exceptional Items

0.00

Gross Profit (PBDT)

27.33

49.18

45.57

49.66

50.73

54.41

47.10

Depreciation

0.35

0.51

0.41

0.49

0.31

0.43

0.41

Profit Before Tax

26.97

48.74

41.58

52.93

65.22

58.35

51.63

Tax

5.91

5.18

3.61

5.26

10.20

5.35

4.05

Provisions and contingencies

0.00

Profit After Tax

11.81

35.39

31.23

38.17

45.71

49.19

37.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.81

35.39

31.23

38.17

45.71

49.19

37.12

Share in Profit of Associates

0.00

Minority Interest

9.57

8.13

6.18

9.61

7.16

9.95

9.66

Other related items

0.00

Consolidated Net Profit

21.38

43.52

37.41

47.78

52.87

59.13

46.78

Equity Capital

0.00

Face Value

0.1

Reserves

353.79

325.61

441.13

411.47

373.68

333.36

436.67

Earnings per share (EPS)

1.79

5.41

4.78

5.84

6.93

7.45

5.62

Diluted Earnings per share

1.79

5.41

4.78

5.84

6.93

7.45

5.62

Operating Profit Margin (Excl OI)

33.79%

65.88%

64.81%

58.08%

65.95%

60.92%

68.0%

Gross Profit Margin

36.32%

67.76%

61.24%

66.62%

89.14%

71.45%

77.77%

PAT Margin

15.69%

48.69%

45.55%

47.6%

62.18%

59.78%

55.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.44% vs 5.98% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -50.80% vs 16.31% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -46.69% vs 8.04% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -62.79% vs -2.27% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of PlayWay SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

75.24

81.56

-6.32

-7.75%

Other Operating Income

0.00

Total Operating income

75.24

81.56

-6.32

-7.75%

Raw Material Cost

47.91

27.61

20.30

73.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26.90

1.58

25.32

1,602.53%

Power Cost

0.00

Manufacturing Expenses

1.62

0.15

1.47

980.00%

Selling and Distribution Expenses

1.91

23.36

-21.45

-91.82%

Other Expenses

-2.85

-0.17

-2.68

-1,576.47%

Total Expenditure (Excl Depreciation)

49.81

50.96

-1.15

-2.26%

Operating Profit (PBDIT) excl Other Income

25.42

30.60

-5.18

-16.93%

Other Income

3.17

0.09

3.08

3,422.22%

Operating Profit (PBDIT)

28.94

37.38

-8.44

-22.58%

Interest

1.62

0.15

1.47

980.00%

Exceptional Items

0.00

Gross Profit (PBDT)

27.33

53.95

-26.62

-49.34%

Depreciation

0.35

6.70

-6.35

-94.78%

Profit Before Tax

26.97

30.53

-3.56

-11.66%

Tax

5.91

2.13

3.78

177.46%

Provisions and contingencies

0.00

Profit After Tax

11.81

28.40

-16.59

-58.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.81

28.40

-16.59

-58.42%

Share in Profit of Associates

0.00

Minority Interest

9.57

0.00

9.57

Other related items

0.00

Consolidated Net Profit

21.38

28.40

-7.02

-24.72%

Equity Capital

0.00

Face Value

0.10

0.02

0.00

Reserves

353.79

110.91

242.88

218.99%

Earnings per share (EPS)

1.79

1.10

0.69

62.73%

Diluted Earnings per share

1.79

1.10

0.69

62.73%

Operating Profit Margin (Excl OI)

33.79%

37.51%

0.00

-3.72%

Gross Profit Margin

36.32%

45.65%

0.00

-9.33%

PAT Margin

15.69%

34.83%

0.00

-19.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7.52 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.44% vs 5.98% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.31% vs 23.95% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.14 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -50.80% vs 16.31% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -59.55% vs 64.80% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.58 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -46.69% vs 8.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -47.13% vs 32.97% in Sep 2024

Quarterly - Interest

Interest 0.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -62.79% vs -2.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -36.00% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.79%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024