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
144.18
133.86
119.77
103.35
108.43
105.40
105.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
144.18
133.86
119.77
103.35
108.43
105.40
105.71
Raw Material Cost
101.37
88.18
80.54
71.01
74.77
71.66
73.94
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
1.93
0.00
1.16
0.32
1.44
3.50
2.13
Selling and Distribution Expenses
29.33
29.24
27.24
24.42
25.10
26.86
23.52
Other Expenses
-0.19
0.00
-0.12
-0.03
-0.14
-0.35
-0.21
Total Expenditure (Excl Depreciation)
130.70
117.42
107.78
95.43
99.87
98.52
97.46
Operating Profit (PBDIT) excl Other Income
13.5
16.4
12
7.9
8.6
6.8999999999999995
8.2
Other Income
0.20
0.67
0.15
0.08
0.16
0.50
0.12
Operating Profit (PBDIT)
16.95
19.94
15.00
11.02
11.80
10.22
11.40
Interest
1.93
0.00
1.16
0.32
1.44
3.50
2.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.81
45.68
39.23
32.34
33.66
33.74
31.76
Depreciation
3.26
2.83
2.86
3.01
3.07
2.83
3.03
Profit Before Tax
11.76
17.11
10.99
7.69
7.28
3.89
6.24
Tax
1.07
-1.78
-1.16
-3.49
1.55
-3.24
1.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.05
14.05
8.25
8.58
3.41
8.37
3.68
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
9.05
14.05
8.25
8.58
3.41
8.37
3.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.94
5.08
4.20
2.90
2.64
-1.15
1.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.99
19.13
12.44
11.49
6.05
7.23
5.40
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
129.27
119.79
105.29
96.75
87.78
83.98
76.37
Earnings per share (EPS)
8.28
12.86
7.55
7.86
3.13
7.67
3.37
Diluted Earnings per share
8.28
12.86
7.55
7.86
3.13
7.67
3.37
Operating Profit Margin (Excl OI)
9.35%
12.28%
10.01%
7.67%
7.9%
6.53%
7.8%
Gross Profit Margin
10.42%
14.89%
11.56%
10.35%
9.55%
6.38%
8.77%
PAT Margin
6.28%
10.49%
6.88%
8.3%
3.15%
7.94%
3.48%
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 33.03% vs 3.83% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 83.33% vs -22.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 43.97% vs -7.94% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 35.71% vs 7.69% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of SpyroSoft SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
144.18
28.93
115.25
398.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
144.18
28.93
115.25
398.38%
Raw Material Cost
101.37
25.75
75.62
293.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
12.34
-12.34
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.93
0.51
1.42
278.43%
Selling and Distribution Expenses
29.33
5.47
23.86
436.20%
Other Expenses
-0.19
-1.28
1.09
85.16%
Total Expenditure (Excl Depreciation)
130.70
31.22
99.48
318.64%
Operating Profit (PBDIT) excl Other Income
13.49
-2.29
15.78
689.08%
Other Income
0.20
8.29
-8.09
-97.59%
Operating Profit (PBDIT)
16.95
8.23
8.72
105.95%
Interest
1.93
0.51
1.42
278.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.81
3.18
39.63
1,246.23%
Depreciation
3.26
2.24
1.02
45.54%
Profit Before Tax
11.76
5.49
6.27
114.21%
Tax
1.07
0.78
0.29
37.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.05
4.82
4.23
87.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.05
4.82
4.23
87.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.94
-0.12
2.06
1,716.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.99
4.70
6.29
133.83%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
129.27
127.33
1.94
1.52%
Earnings per share (EPS)
8.28
0.25
8.03
3,212.00%
Diluted Earnings per share
8.28
0.25
8.03
3,212.00%
Operating Profit Margin (Excl OI)
9.35%
-7.92%
0.00
17.27%
Gross Profit Margin
10.42%
26.70%
0.00
-16.28%
PAT Margin
6.28%
16.67%
0.00
-10.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.42 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7.69% vs 11.77% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 33.03% vs 3.83% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -42.41% vs 54.03% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 83.33% vs -22.08% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.67 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -13.47% vs 30.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 43.97% vs -7.94% in Mar 2024
Quarterly - Interest
Interest 0.19 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -100.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 35.71% vs 7.69% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
