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
875.02
983.51
491.92
777.31
603.16
613.97
745.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
875.02
983.51
491.92
777.31
603.16
613.97
745.51
Raw Material Cost
800.00
1,003.40
772.68
760.73
578.47
815.02
695.27
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
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
8.79
4.81
13.22
5.19
7.88
5.53
5.79
Selling and Distribution Expenses
35.92
34.98
29.60
29.73
30.95
26.13
28.07
Other Expenses
-0.88
-0.48
-1.32
-0.52
-0.79
-0.55
-0.58
Total Expenditure (Excl Depreciation)
835.92
1,038.38
802.28
790.46
609.43
841.15
723.35
Operating Profit (PBDIT) excl Other Income
39.1
-54.900000000000006
-310.4
-13.200000000000001
-6.3
-227.2
22.200000000000003
Other Income
3.34
-0.03
1.56
2.12
-0.40
14.71
8.63
Operating Profit (PBDIT)
54.83
-39.34
-296.00
-0.74
3.97
-201.30
42.79
Interest
8.79
4.81
13.22
5.19
7.88
5.53
5.79
Exceptional Items
0.53
-2.68
-2.84
-4.61
-0.46
-0.17
0.28
Gross Profit (PBDT)
75.02
-19.88
-280.76
16.58
24.68
-201.06
50.23
Depreciation
12.39
13.65
12.76
11.37
10.64
11.41
10.97
Profit Before Tax
34.18
-60.48
-324.82
-21.91
-15.01
-218.41
26.30
Tax
6.73
-8.10
-57.42
-5.59
-2.53
-41.28
6.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.46
-52.38
-267.40
-16.32
-12.48
-177.13
19.53
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
27.46
-52.38
-267.40
-16.32
-12.48
-177.13
19.53
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
27.46
-52.38
-267.40
-16.32
-12.48
-177.13
19.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
616.29
586.50
640.45
901.33
917.22
928.35
1,089.07
Earnings per share (EPS)
0.11
-0.21
-1.1
-0.07
-0.05
-0.73
0.08
Diluted Earnings per share
0.11
-0.21
-1.1
-0.07
-0.05
-0.73
0.08
Operating Profit Margin (Excl OI)
4.47%
-5.38%
-63.08%
-1.83%
-1.04%
-37.04%
3.11%
Gross Profit Margin
5.32%
-4.76%
-63.44%
-1.35%
-0.72%
-33.71%
5.0%
PAT Margin
3.14%
-5.33%
-54.36%
-2.1%
-2.07%
-28.85%
2.62%
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 -11.03% vs 99.94% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 152.48% vs 80.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 231.04% vs 86.79% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 83.33% vs -63.64% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Polimex-Mostostal SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
875.02
1,642.06
-767.04
-46.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
875.02
1,642.06
-767.04
-46.71%
Raw Material Cost
800.00
1,448.84
-648.84
-44.78%
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
8.79
11.34
-2.55
-22.49%
Selling and Distribution Expenses
35.92
98.33
-62.41
-63.47%
Other Expenses
-0.88
-1.13
0.25
22.12%
Total Expenditure (Excl Depreciation)
835.92
1,547.16
-711.24
-45.97%
Operating Profit (PBDIT) excl Other Income
39.10
94.90
-55.80
-58.80%
Other Income
3.34
31.14
-27.80
-89.27%
Operating Profit (PBDIT)
54.83
173.38
-118.55
-68.38%
Interest
8.79
11.34
-2.55
-22.49%
Exceptional Items
0.53
10.08
-9.55
-94.74%
Gross Profit (PBDT)
75.02
193.22
-118.20
-61.17%
Depreciation
12.39
40.92
-28.53
-69.72%
Profit Before Tax
34.18
131.20
-97.02
-73.95%
Tax
6.73
20.84
-14.11
-67.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.46
114.32
-86.86
-75.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.46
114.32
-86.86
-75.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.95
3.95
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.46
110.37
-82.91
-75.12%
Equity Capital
0
0
0.00
Face Value
2.00
5.00
0.00
Reserves
616.29
1,345.36
-729.07
-54.19%
Earnings per share (EPS)
0.11
4.48
-4.37
-97.54%
Diluted Earnings per share
0.11
4.48
-4.37
-97.54%
Operating Profit Margin (Excl OI)
4.47%
6.17%
0.00
-1.70%
Gross Profit Margin
5.32%
10.48%
0.00
-5.16%
PAT Margin
3.14%
6.96%
0.00
-3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.03% vs 99.94% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 45.06% vs -26.93% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.75 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 152.48% vs 80.40% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 320.00% vs -154.59% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 231.04% vs 86.79% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1,070.45% vs -88.94% in Mar 2024
Quarterly - Interest
Interest 0.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 83.33% vs -63.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 11.39% vs -21.78% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.47%
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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