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
1,010.79
1,440.32
357.91
351.43
667.92
641.59
301.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,010.79
1,440.32
357.91
351.43
667.92
641.59
301.09
Raw Material Cost
442.86
1,146.64
409.63
402.72
370.83
378.89
318.71
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
144.58
173.87
161.36
166.78
134.82
153.89
143.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.48
12.86
30.89
26.19
27.45
30.32
25.26
Selling and Distribution Expenses
21.86
17.04
11.86
28.91
25.42
96.88
40.88
Other Expenses
-16.51
-18.67
-19.22
-19.30
-16.23
-18.42
-16.86
Total Expenditure (Excl Depreciation)
464.72
1,163.68
421.49
431.64
396.25
475.77
359.59
Operating Profit (PBDIT) excl Other Income
546.1
276.6
-63.6
-80.19999999999999
271.70000000000005
165.79999999999998
-58.5
Other Income
91.89
43.80
76.83
40.83
86.82
48.89
75.30
Operating Profit (PBDIT)
760.32
446.16
125.98
63.04
470.03
321.61
108.47
Interest
20.48
12.86
30.89
26.19
27.45
30.32
25.26
Exceptional Items
-0.01
-2.06
0.00
0.00
-0.45
0.00
0.00
Gross Profit (PBDT)
567.93
293.68
-51.72
-51.29
297.09
262.70
-17.62
Depreciation
134.87
132.17
133.15
128.33
127.65
126.73
122.57
Profit Before Tax
604.96
299.07
-38.06
-91.48
314.48
164.57
-39.36
Tax
88.38
32.54
-5.90
-4.99
56.59
17.51
-7.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
500.05
257.49
-29.03
-81.89
253.94
143.09
-34.46
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
500.05
257.49
-29.03
-81.89
253.94
143.09
-34.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.53
9.04
-3.13
-4.60
3.95
3.98
2.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
516.58
266.52
-32.16
-86.49
257.89
147.06
-32.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,781.19
4,282.42
4,201.07
4,232.40
4,379.56
3,951.37
3,979.30
Earnings per share (EPS)
2.65
1.37
-0.15
-0.43
1.35
0.76
-0.18
Diluted Earnings per share
2.65
1.37
-0.15
-0.43
1.35
0.76
-0.18
Operating Profit Margin (Excl OI)
52.79%
18.76%
-23.47%
-30.2%
38.26%
22.75%
-29.69%
Gross Profit Margin
73.19%
29.94%
26.57%
10.48%
66.2%
45.4%
27.64%
PAT Margin
49.47%
17.88%
-8.11%
-23.3%
38.02%
22.3%
-11.45%
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 -29.82% vs 302.43% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 93.85% vs 927.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 66.10% vs 717.89% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 58.91% vs -58.25% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of S.N.T.G.N. Transgaz SA With
Figures in Million
Consolidate Quarterly Results
Change(RON)
Change(%)
Net Sales
1,010.79
134.90
875.89
649.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,010.79
134.90
875.89
649.29%
Raw Material Cost
442.86
114.66
328.20
286.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
144.58
51.13
93.45
182.77%
Power Cost
0
0
0.00
Manufacturing Expenses
20.48
0.09
20.39
22,655.56%
Selling and Distribution Expenses
21.86
2.33
19.53
838.20%
Other Expenses
-16.51
-5.12
-11.39
-222.46%
Total Expenditure (Excl Depreciation)
464.72
116.99
347.73
297.23%
Operating Profit (PBDIT) excl Other Income
546.07
17.91
528.16
2,948.97%
Other Income
91.89
2.81
89.08
3,170.11%
Operating Profit (PBDIT)
760.32
33.98
726.34
2,137.55%
Interest
20.48
0.09
20.39
22,655.56%
Exceptional Items
-0.01
0.00
-0.01
Gross Profit (PBDT)
567.93
20.24
547.69
2,705.98%
Depreciation
134.87
21.07
113.80
540.10%
Profit Before Tax
604.96
12.83
592.13
4,615.20%
Tax
88.38
1.14
87.24
7,652.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
500.05
11.69
488.36
4,177.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
500.05
11.69
488.36
4,177.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.53
0.00
16.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
516.58
11.69
504.89
4,318.99%
Equity Capital
0
0
0.00
Face Value
10.00
3.30
0.00
Reserves
4,781.19
740.67
4,040.52
545.52%
Earnings per share (EPS)
2.65
1.35
1.30
96.30%
Diluted Earnings per share
2.65
1.35
1.30
96.30%
Operating Profit Margin (Excl OI)
52.79%
7.49%
0.00
45.30%
Gross Profit Margin
73.19%
25.13%
0.00
48.06%
PAT Margin
49.47%
8.66%
0.00
40.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 101.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -29.82% vs 302.43% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 51.34% vs 57.04% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 93.85% vs 927.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 100.31% vs 108.66% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 66.10% vs 717.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 74.43% vs 87.29% in Mar 2024
Quarterly - Interest
Interest 2.05 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 58.91% vs -58.25% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -25.18% vs 7.87% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.79%
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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