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
110.76
130.64
145.11
115.91
104.57
96.49
84.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
110.76
130.64
145.11
115.91
104.57
96.49
84.93
Raw Material Cost
52.19
69.71
89.50
62.13
53.94
46.61
37.62
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
5.56
6.09
5.72
4.93
7.33
6.71
5.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.44
1.77
1.71
1.94
2.10
2.65
2.96
Selling and Distribution Expenses
33.75
34.00
31.09
30.78
31.46
30.18
28.86
Other Expenses
-0.70
-0.79
-0.74
-0.69
-0.94
-0.94
-0.83
Total Expenditure (Excl Depreciation)
85.94
103.71
120.59
92.91
85.39
76.79
66.48
Operating Profit (PBDIT) excl Other Income
24.8
26.9
24.5
23
19.2
19.7
18.400000000000002
Other Income
2.12
0.55
0.83
0.09
1.38
18.91
-3.94
Operating Profit (PBDIT)
30.89
31.71
29.36
27.12
24.44
42.94
18.38
Interest
1.44
1.77
1.71
1.94
2.10
2.65
2.96
Exceptional Items
0.00
0.00
0.00
-0.12
-0.04
-0.47
0.00
Gross Profit (PBDT)
58.57
60.93
55.61
53.78
50.63
49.88
47.30
Depreciation
3.95
4.23
4.01
4.05
3.89
4.33
3.88
Profit Before Tax
25.50
25.71
23.65
21.02
18.41
35.49
11.54
Tax
2.79
3.07
3.92
2.69
1.95
5.24
-1.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.53
22.44
19.39
18.24
16.50
30.85
12.71
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
22.53
22.44
19.39
18.24
16.50
30.85
12.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.20
0.33
0.09
-0.04
0.23
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.71
22.64
19.72
18.33
16.46
31.08
12.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
423.49
419.89
375.53
372.65
386.23
365.91
368.69
Earnings per share (EPS)
1.02
1.01
0.87
0.82
0.74
1.36
0.0
Diluted Earnings per share
1.02
1.01
0.87
0.82
0.74
1.36
0.0
Operating Profit Margin (Excl OI)
22.41%
20.62%
16.9%
19.84%
18.34%
20.41%
21.72%
Gross Profit Margin
26.59%
22.92%
19.06%
21.63%
21.33%
41.27%
18.16%
PAT Margin
20.34%
17.18%
13.36%
15.74%
15.78%
31.97%
14.96%
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 5.93% vs 39.65% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 37.58% vs 71.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 24.68% vs 32.00% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -33.33% vs -25.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Vercom SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
110.76
426.41
-315.65
-74.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.76
426.41
-315.65
-74.02%
Raw Material Cost
52.19
315.17
-262.98
-83.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.56
158.29
-152.73
-96.49%
Power Cost
0
0
0.00
Manufacturing Expenses
1.44
5.51
-4.07
-73.87%
Selling and Distribution Expenses
33.75
61.21
-27.46
-44.86%
Other Expenses
-0.70
-16.38
15.68
95.73%
Total Expenditure (Excl Depreciation)
85.94
376.38
-290.44
-77.17%
Operating Profit (PBDIT) excl Other Income
24.82
50.03
-25.21
-50.39%
Other Income
2.12
5.28
-3.16
-59.85%
Operating Profit (PBDIT)
30.89
82.06
-51.17
-62.36%
Interest
1.44
5.51
-4.07
-73.87%
Exceptional Items
0.00
6.01
-6.01
-100.00%
Gross Profit (PBDT)
58.57
111.24
-52.67
-47.35%
Depreciation
3.95
26.75
-22.80
-85.23%
Profit Before Tax
25.50
55.81
-30.31
-54.31%
Tax
2.79
14.46
-11.67
-80.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.53
42.24
-19.71
-46.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.53
42.24
-19.71
-46.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
-0.89
1.07
120.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.71
41.35
-18.64
-45.08%
Equity Capital
0
0
0.00
Face Value
0.02
10.00
0.00
Reserves
423.49
1,002.34
-578.85
-57.75%
Earnings per share (EPS)
1.02
0.81
0.21
25.93%
Diluted Earnings per share
1.02
0.81
0.21
25.93%
Operating Profit Margin (Excl OI)
22.41%
11.73%
0.00
10.68%
Gross Profit Margin
26.59%
19.36%
0.00
7.23%
PAT Margin
20.34%
9.91%
0.00
10.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -15.16% vs -9.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.93% vs 39.65% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.44% vs 14.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 37.58% vs 71.88% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.69% vs 9.47% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 24.68% vs 32.00% in Mar 2024
Quarterly - Interest
Interest 0.14 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -22.22% vs 5.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -33.33% vs -25.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.41%
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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