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
1,852.44
1,907.48
1,920.53
2,523.96
2,536.09
2,599.99
2,578.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,852.44
1,907.48
1,920.53
2,523.96
2,536.09
2,599.99
2,578.21
Raw Material Cost
1,122.46
1,195.50
1,018.31
927.08
984.74
1,139.38
1,057.97
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
219.58
291.30
223.76
194.49
175.85
202.78
150.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.59
12.52
4.45
4.83
5.13
14.95
4.21
Selling and Distribution Expenses
106.24
152.45
88.18
83.84
61.60
10.62
114.29
Other Expenses
-22.32
-30.38
-22.82
-19.93
-18.10
-21.77
-15.49
Total Expenditure (Excl Depreciation)
1,228.71
1,347.95
1,106.49
1,010.92
1,046.34
1,150.00
1,172.26
Operating Profit (PBDIT) excl Other Income
623.6999999999999
559.5
814
1513
1489.8
1450
1406
Other Income
62.92
68.57
42.01
103.94
84.98
80.49
55.87
Operating Profit (PBDIT)
925.59
941.65
1,226.58
1,847.45
1,814.62
1,744.76
1,677.31
Interest
3.59
12.52
4.45
4.83
5.13
14.95
4.21
Exceptional Items
0.04
-44.40
3.65
1.26
0.00
-239.32
2.83
Gross Profit (PBDT)
729.97
711.98
902.22
1,596.88
1,551.35
1,460.60
1,520.24
Depreciation
219.58
245.54
226.34
224.54
222.87
208.96
208.63
Profit Before Tax
702.45
639.19
999.45
1,619.34
1,586.62
1,281.54
1,467.31
Tax
113.23
43.26
157.64
255.31
260.47
100.68
229.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.22
595.92
841.81
1,364.03
1,326.15
1,180.86
1,238.22
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
589.22
595.92
841.81
1,364.03
1,326.15
1,180.86
1,238.22
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
589.22
595.92
841.81
1,364.03
1,326.15
1,180.86
1,238.22
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
23,440.37
22,851.14
22,259.72
21,417.83
26,347.39
25,021.23
22,434.99
Earnings per share (EPS)
1.31
1.32
1.87
3.03
2.95
2.63
2.75
Diluted Earnings per share
1.31
1.32
1.87
3.03
2.95
2.63
2.75
Operating Profit Margin (Excl OI)
34.72%
32.9%
49.89%
60.18%
59.41%
55.97%
54.8%
Gross Profit Margin
49.77%
46.38%
63.83%
73.05%
71.35%
57.33%
65.0%
PAT Margin
31.81%
31.24%
43.83%
54.04%
52.29%
45.42%
48.03%
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 -2.89% vs -0.68% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -1.12% vs -29.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -1.19% vs -26.30% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -71.20% vs 184.09% 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.P.E.E.H. Hidroelectrica SA With
Figures in Million
Consolidate Quarterly Results
Change(RON)
Change(%)
Net Sales
1,852.44
1,446.04
406.40
28.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,852.44
1,446.04
406.40
28.10%
Raw Material Cost
1,122.46
633.44
489.02
77.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
219.58
177.12
42.46
23.97%
Power Cost
0
0
0.00
Manufacturing Expenses
3.59
1.24
2.35
189.52%
Selling and Distribution Expenses
106.24
0.00
106.24
Other Expenses
-22.32
-17.84
-4.48
-25.11%
Total Expenditure (Excl Depreciation)
1,228.71
633.44
595.27
93.97%
Operating Profit (PBDIT) excl Other Income
623.73
812.60
-188.87
-23.24%
Other Income
62.92
98.08
-35.16
-35.85%
Operating Profit (PBDIT)
925.59
802.66
122.93
15.32%
Interest
3.59
1.24
2.35
189.52%
Exceptional Items
0.04
0.00
0.04
Gross Profit (PBDT)
729.97
812.60
-82.63
-10.17%
Depreciation
219.58
176.69
42.89
24.27%
Profit Before Tax
702.45
624.73
77.72
12.44%
Tax
113.23
103.46
9.77
9.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
589.22
522.67
66.55
12.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
589.22
522.67
66.55
12.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
589.22
522.67
66.55
12.73%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
23,440.37
12,823.31
10,617.06
82.80%
Earnings per share (EPS)
1.31
1.73
-0.42
-24.28%
Diluted Earnings per share
1.31
1.73
-0.42
-24.28%
Operating Profit Margin (Excl OI)
34.72%
36.51%
0.00
-1.79%
Gross Profit Margin
49.77%
55.42%
0.00
-5.65%
PAT Margin
31.81%
36.15%
0.00
-4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 185.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.89% vs -0.68% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -26.96% vs -16.62% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.92 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.12% vs -29.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -55.57% vs -23.05% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.19% vs -26.30% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -50.12% vs -20.76% in Mar 2024
Quarterly - Interest
Interest 0.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -71.20% vs 184.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -29.41% vs 82.14% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.72%
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
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