Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
231.33
231.88
210.90
212.24
202.22
195.65
177.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
231.33
231.88
210.90
212.24
202.22
195.65
177.70
Raw Material Cost
157.93
159.46
145.16
145.17
135.79
135.94
122.41
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
24.79
24.78
24.94
23.51
37.65
20.50
19.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.64
0.77
0.98
0.80
0.31
0.52
0.51
Selling and Distribution Expenses
44.83
44.72
48.80
44.88
42.88
39.56
37.92
Other Expenses
-2.54
-2.55
-2.59
-2.43
-3.80
-2.10
-2.01
Total Expenditure (Excl Depreciation)
202.76
204.19
193.96
190.05
178.66
175.50
160.34
Operating Profit (PBDIT) excl Other Income
28.599999999999998
27.7
16.9
22.200000000000003
23.599999999999998
20.099999999999998
17.4
Other Income
2.87
3.70
0.96
1.77
2.12
0.81
1.08
Operating Profit (PBDIT)
36.43
36.53
22.60
29.32
30.81
25.21
22.69
Interest
0.64
0.77
0.98
0.80
0.31
0.52
0.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73.40
72.42
65.74
67.07
66.43
59.71
55.29
Depreciation
4.99
5.13
4.70
5.35
5.13
4.26
4.24
Profit Before Tax
30.80
30.63
16.91
23.16
25.37
20.44
17.94
Tax
5.92
6.04
3.61
4.69
4.99
4.17
3.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.88
24.60
13.30
18.48
20.38
16.26
14.88
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
24.88
24.60
13.30
18.48
20.38
16.26
14.88
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
24.88
24.60
13.30
18.48
20.38
16.26
14.88
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
516.76
506.81
489.89
472.50
456.78
435.63
419.95
Earnings per share (EPS)
0.33
0.33
0.18
0.25
0.27
0.22
0.2
Diluted Earnings per share
0.33
0.33
0.18
0.25
0.27
0.22
0.2
Operating Profit Margin (Excl OI)
12.35%
11.94%
8.03%
10.46%
11.65%
10.3%
9.77%
Gross Profit Margin
15.47%
15.42%
10.25%
13.43%
15.08%
12.62%
12.48%
PAT Margin
10.76%
10.61%
6.31%
8.7%
10.08%
8.31%
8.37%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -0.26% vs 9.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1.22% vs 84.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 2.44% vs 51.85% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -25.00% vs -20.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Toya SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
231.33
60.77
170.56
280.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
231.33
60.77
170.56
280.66%
Raw Material Cost
157.93
33.54
124.39
370.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.79
0.00
24.79
Power Cost
0
0
0.00
Manufacturing Expenses
0.64
6.47
-5.83
-90.11%
Selling and Distribution Expenses
44.83
18.72
26.11
139.48%
Other Expenses
-2.54
-0.65
-1.89
-290.77%
Total Expenditure (Excl Depreciation)
202.76
52.27
150.49
287.91%
Operating Profit (PBDIT) excl Other Income
28.57
8.51
20.06
235.72%
Other Income
2.87
-1.74
4.61
264.94%
Operating Profit (PBDIT)
36.43
9.78
26.65
272.49%
Interest
0.64
6.47
-5.83
-90.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
73.40
27.23
46.17
169.56%
Depreciation
4.99
3.01
1.98
65.78%
Profit Before Tax
30.80
0.30
30.50
10,166.67%
Tax
5.92
0.05
5.87
11,740.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.88
-0.12
25.00
20,833.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.88
-0.12
25.00
20,833.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.36
-0.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.88
0.24
24.64
10,266.67%
Equity Capital
0
0
0.00
Face Value
0.10
2.81
0.00
Reserves
516.76
175.37
341.39
194.67%
Earnings per share (EPS)
0.33
-0.04
0.37
925.00%
Diluted Earnings per share
0.33
-0.04
0.37
925.00%
Operating Profit Margin (Excl OI)
12.35%
14.00%
0.00
-1.65%
Gross Profit Margin
15.47%
5.45%
0.00
10.02%
PAT Margin
10.76%
-0.19%
0.00
10.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.26% vs 9.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.39% vs 4.77% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.22% vs 84.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.06% vs 2.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.44% vs 51.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.07% vs 1.77% in Jun 2024
Quarterly - Interest
Interest 0.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.00% vs -20.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs -75.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.35%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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