Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
821.98
984.87
639.71
767.98
796.16
885.46
715.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
821.98
984.87
639.71
767.98
796.16
885.46
715.37
Raw Material Cost
798.91
950.25
624.51
742.39
773.59
844.76
684.76
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
99.62
92.53
80.31
86.38
79.23
81.44
67.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.59
16.98
19.85
12.78
19.13
12.61
14.77
Selling and Distribution Expenses
5.37
3.58
5.54
1.84
4.96
3.57
3.77
Other Expenses
-12.12
-10.95
-10.02
-9.92
-9.84
-9.40
-8.25
Total Expenditure (Excl Depreciation)
804.28
953.82
630.05
744.23
778.55
848.32
688.53
Operating Profit (PBDIT) excl Other Income
17.7
31
9.7
23.799999999999997
17.6
37.1
26.8
Other Income
13.82
9.92
9.87
11.74
16.43
4.70
10.44
Operating Profit (PBDIT)
68.39
72.54
49.63
61.63
61.77
66.92
60.26
Interest
21.59
16.98
19.85
12.78
19.13
12.61
14.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.07
34.62
15.20
25.59
22.57
40.71
30.61
Depreciation
23.29
20.49
19.97
18.71
18.19
18.04
17.18
Profit Before Tax
23.52
35.07
9.81
30.13
24.46
36.28
28.31
Tax
12.08
8.51
3.77
7.70
10.31
9.14
10.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.91
25.65
5.39
21.25
13.38
25.94
16.98
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
9.91
25.65
5.39
21.25
13.38
25.94
16.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
1.13
0.87
1.32
1.06
1.09
1.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.81
26.78
6.26
22.57
14.44
27.03
18.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
445.92
443.60
425.76
446.93
429.58
418.74
397.20
Earnings per share (EPS)
0.62
1.67
0.35
1.38
0.86
1.68
1.1
Diluted Earnings per share
0.62
1.67
0.35
1.38
0.86
1.68
1.1
Operating Profit Margin (Excl OI)
3.81%
4.28%
3.09%
4.06%
3.41%
4.99%
4.56%
Gross Profit Margin
5.69%
5.64%
4.66%
6.36%
5.36%
6.13%
6.36%
PAT Margin
1.21%
2.6%
0.84%
2.77%
1.68%
2.93%
2.37%
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 Apr 2025 is 3.24% vs 11.67% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is -18.06% vs -22.99% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 20.53% vs -9.22% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 13.09% vs 101.05% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
Compare Quarterly Results Of SeSa SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
821.98
962.37
-140.39
-14.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
821.98
962.37
-140.39
-14.59%
Raw Material Cost
798.91
908.51
-109.60
-12.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.62
0.00
99.62
Power Cost
0
0
0.00
Manufacturing Expenses
21.59
1.18
20.41
1,729.66%
Selling and Distribution Expenses
5.37
49.10
-43.73
-89.06%
Other Expenses
-12.12
-0.12
-12.00
-10,000.00%
Total Expenditure (Excl Depreciation)
804.28
957.61
-153.33
-16.01%
Operating Profit (PBDIT) excl Other Income
17.70
4.76
12.94
271.85%
Other Income
13.82
-2.38
16.20
680.67%
Operating Profit (PBDIT)
68.39
8.53
59.86
701.76%
Interest
21.59
1.18
20.41
1,729.66%
Exceptional Items
0.00
-0.06
0.06
100.00%
Gross Profit (PBDT)
23.07
53.86
-30.79
-57.17%
Depreciation
23.29
6.15
17.14
278.70%
Profit Before Tax
23.52
1.15
22.37
1,945.22%
Tax
12.08
0.65
11.43
1,758.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.91
0.49
9.42
1,922.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.91
0.49
9.42
1,922.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.90
0.00
1.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.81
0.49
11.32
2,310.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.15
0.00
Reserves
445.92
389.97
55.95
14.35%
Earnings per share (EPS)
0.62
0.01
0.61
6,100.00%
Diluted Earnings per share
0.62
0.01
0.61
6,100.00%
Operating Profit Margin (Excl OI)
3.81%
0.49%
0.00
3.32%
Gross Profit Margin
5.69%
0.76%
0.00
4.93%
PAT Margin
1.21%
0.05%
0.00
1.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82.20 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -16.54% vs 53.96% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 3.24% vs 11.67% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.18 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -55.97% vs 325.40% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -18.06% vs -22.99% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.46 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -12.78% vs 57.29% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 20.53% vs -9.22% in Apr 2024
Quarterly - Interest
Interest 2.16 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 27.06% vs -14.14% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 13.09% vs 101.05% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.81%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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