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
869.83
723.95
1,736.75
885.77
721.60
594.26
1,434.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.83
723.95
1,736.75
885.77
721.60
594.26
1,434.04
Raw Material Cost
718.85
608.72
1,391.79
719.10
600.93
523.15
1,167.45
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
38.21
41.59
52.14
42.27
33.10
35.18
50.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.91
0.94
0.88
1.58
0.69
4.96
0.11
Selling and Distribution Expenses
80.73
82.59
134.55
94.64
74.19
68.18
123.85
Other Expenses
-3.91
-4.25
-5.30
-4.39
-3.38
-4.01
-5.07
Total Expenditure (Excl Depreciation)
799.58
691.31
1,526.34
813.74
675.13
591.33
1,291.30
Operating Profit (PBDIT) excl Other Income
70.3
32.599999999999994
210.39999999999998
72
46.5
2.9
142.7
Other Income
1.83
-1.88
-7.60
1.99
1.39
10.77
-2.41
Operating Profit (PBDIT)
77.96
38.88
208.71
79.49
53.02
19.10
144.12
Interest
0.91
0.94
0.88
1.58
0.69
4.96
0.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.01
0.00
Gross Profit (PBDT)
150.99
115.22
344.96
166.67
120.66
71.11
266.59
Depreciation
5.87
5.92
5.91
5.47
5.15
5.39
3.79
Profit Before Tax
71.17
32.03
201.93
72.44
47.18
8.75
140.22
Tax
13.46
9.08
38.14
14.29
9.01
3.92
24.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.52
25.04
159.80
58.10
39.03
6.41
111.90
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
59.52
25.04
159.80
58.10
39.03
6.41
111.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.81
-2.09
3.99
0.04
-0.86
-1.57
4.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.71
22.95
163.79
58.15
38.17
4.83
116.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
440.66
407.27
418.15
270.37
260.22
206.91
260.61
Earnings per share (EPS)
4.09
1.72
10.98
3.99
2.68
0.44
7.62
Diluted Earnings per share
4.09
1.72
10.98
3.99
2.68
0.44
7.62
Operating Profit Margin (Excl OI)
8.08%
4.81%
12.11%
8.13%
6.44%
0.49%
9.95%
Gross Profit Margin
8.86%
5.24%
11.97%
8.8%
7.25%
2.38%
10.04%
PAT Margin
6.84%
3.46%
9.2%
6.56%
5.41%
1.08%
7.8%
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 20.54% vs 29.78% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 51.05% vs 103.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 47.48% vs 66.45% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 28.57% vs -12.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of RAINBOW TOURS SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
869.83
5.13
864.70
16,855.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.83
5.13
864.70
16,855.75%
Raw Material Cost
718.85
3.73
715.12
19,172.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.21
0.00
38.21
Power Cost
0
0
0.00
Manufacturing Expenses
0.91
0.38
0.53
139.47%
Selling and Distribution Expenses
80.73
1.46
79.27
5,429.45%
Other Expenses
-3.91
-0.04
-3.87
-9,675.00%
Total Expenditure (Excl Depreciation)
799.58
5.19
794.39
15,306.17%
Operating Profit (PBDIT) excl Other Income
70.25
-0.05
70.30
140,600.00%
Other Income
1.83
7.02
-5.19
-73.93%
Operating Profit (PBDIT)
77.96
7.05
70.91
1,005.82%
Interest
0.91
0.38
0.53
139.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
150.99
1.40
149.59
10,685.00%
Depreciation
5.87
0.09
5.78
6,422.22%
Profit Before Tax
71.17
6.58
64.59
981.61%
Tax
13.46
0.00
13.46
Provisions and contingencies
0
0
0.00
Profit After Tax
59.52
6.26
53.26
850.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.52
6.26
53.26
850.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.81
0.33
-2.14
-648.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.71
6.58
51.13
777.05%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
440.66
11.75
428.91
3,650.30%
Earnings per share (EPS)
4.09
0.02
4.07
20,350.00%
Diluted Earnings per share
4.09
0.02
4.07
20,350.00%
Operating Profit Margin (Excl OI)
8.08%
-1.05%
0.00
9.13%
Gross Profit Margin
8.86%
130.01%
0.00
-121.15%
PAT Margin
6.84%
121.98%
0.00
-115.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.98 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 20.15% vs -58.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.54% vs 29.78% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.77 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 151.97% vs -86.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 51.05% vs 103.19% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 86.52% vs -81.14% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 47.48% vs 66.45% in Mar 2024
Quarterly - Interest
Interest 0.09 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 28.57% vs -12.50% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.08%
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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