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
357.41
334.21
374.70
393.68
343.78
326.97
359.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
357.41
334.21
374.70
393.68
343.78
326.97
359.42
Raw Material Cost
286.08
281.81
292.66
308.77
280.60
262.90
289.82
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
4.00
7.44
3.03
8.26
1.78
3.81
4.08
Selling and Distribution Expenses
64.12
48.93
59.81
64.45
48.91
50.65
50.74
Other Expenses
-0.40
-0.74
-0.30
-0.83
-0.18
-0.38
-0.41
Total Expenditure (Excl Depreciation)
350.20
330.73
352.47
373.22
329.51
313.56
340.56
Operating Profit (PBDIT) excl Other Income
7.199999999999999
3.5
22.200000000000003
20.5
14.299999999999999
13.4
18.9
Other Income
7.99
8.03
4.24
4.21
1.02
5.65
2.25
Operating Profit (PBDIT)
35.23
34.90
44.65
42.74
30.75
35.03
37.34
Interest
4.00
7.44
3.03
8.26
1.78
3.81
4.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.17
Gross Profit (PBDT)
71.33
52.40
82.04
84.91
63.18
64.06
69.60
Depreciation
20.03
23.40
18.18
18.07
15.46
15.97
16.23
Profit Before Tax
11.20
4.06
23.44
16.42
13.51
15.24
16.85
Tax
3.79
0.43
0.59
1.39
0.03
1.44
0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.94
3.33
22.32
14.80
13.61
13.88
15.82
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
7.94
3.33
22.32
14.80
13.61
13.88
15.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.54
0.30
0.53
0.23
-0.13
-0.07
0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.41
3.63
22.86
15.03
13.48
13.80
16.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
565.31
581.38
578.92
555.34
569.33
588.78
577.62
Earnings per share (EPS)
0.29
0.09
0.89
0.61
0.53
0.44
0.61
Diluted Earnings per share
0.29
0.09
0.89
0.61
0.53
0.44
0.61
Operating Profit Margin (Excl OI)
2.02%
1.04%
5.93%
5.2%
4.15%
4.1%
5.25%
Gross Profit Margin
8.74%
8.22%
11.11%
8.76%
8.43%
9.55%
9.2%
PAT Margin
2.22%
1.0%
5.96%
3.76%
3.96%
4.24%
4.4%
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 6.94% vs -10.81% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 105.56% vs -84.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 1.12% vs -33.42% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -45.95% vs 146.67% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Sanok Rubber Company SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
357.41
409.31
-51.90
-12.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
357.41
409.31
-51.90
-12.68%
Raw Material Cost
286.08
371.33
-85.25
-22.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
17.23
-17.23
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4.00
3.32
0.68
20.48%
Selling and Distribution Expenses
64.12
19.05
45.07
236.59%
Other Expenses
-0.40
-2.06
1.66
80.58%
Total Expenditure (Excl Depreciation)
350.20
390.38
-40.18
-10.29%
Operating Profit (PBDIT) excl Other Income
7.21
18.93
-11.72
-61.91%
Other Income
7.99
9.86
-1.87
-18.97%
Operating Profit (PBDIT)
35.23
33.97
1.26
3.71%
Interest
4.00
3.32
0.68
20.48%
Exceptional Items
0.00
23.83
-23.83
-100.00%
Gross Profit (PBDT)
71.33
37.98
33.35
87.81%
Depreciation
20.03
5.44
14.59
268.20%
Profit Before Tax
11.20
49.03
-37.83
-77.16%
Tax
3.79
10.62
-6.83
-64.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.94
35.94
-28.00
-77.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.94
35.94
-28.00
-77.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.54
-0.53
-0.01
-1.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.41
35.41
-28.00
-79.07%
Equity Capital
0
0
0.00
Face Value
0.20
1.00
0.00
Reserves
565.31
705.34
-140.03
-19.85%
Earnings per share (EPS)
0.29
0.70
-0.41
-58.57%
Diluted Earnings per share
0.29
0.70
-0.41
-58.57%
Operating Profit Margin (Excl OI)
2.02%
4.56%
0.00
-2.54%
Gross Profit Margin
8.74%
13.31%
0.00
-4.57%
PAT Margin
2.22%
8.78%
0.00
-6.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.74 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 6.94% vs -10.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.96% vs -11.19% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.74 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 105.56% vs -84.28% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -45.19% vs -16.67% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1.12% vs -33.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.42% vs -2.94% in Mar 2024
Quarterly - Interest
Interest 0.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -45.95% vs 146.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 122.22% vs -51.35% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.02%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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