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
157.85
140.67
134.52
123.95
108.64
125.31
127.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.85
140.67
134.52
123.95
108.64
125.31
127.94
Raw Material Cost
116.37
100.94
93.10
85.92
73.23
87.19
88.75
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
20.85
20.42
18.71
18.44
0.00
17.67
22.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.81
2.50
2.45
2.30
2.29
3.61
2.41
Selling and Distribution Expenses
8.03
7.63
6.93
6.99
6.27
7.33
5.81
Other Expenses
-2.37
-2.29
-2.12
-2.07
-0.23
-2.13
-2.48
Total Expenditure (Excl Depreciation)
124.40
108.57
100.04
92.91
79.50
94.52
94.56
Operating Profit (PBDIT) excl Other Income
33.5
32.1
34.5
31
29.1
30.8
33.4
Other Income
-0.08
-2.02
0.27
0.20
-2.20
0.76
0.83
Operating Profit (PBDIT)
46.45
42.34
46.59
42.73
38.50
41.26
43.51
Interest
2.81
2.50
2.45
2.30
2.29
3.61
2.41
Exceptional Items
-0.07
7.79
-0.05
-0.06
-0.05
-0.08
-0.05
Gross Profit (PBDT)
41.48
39.73
41.41
38.03
35.41
38.12
39.19
Depreciation
13.28
12.69
11.89
11.50
11.60
9.72
9.72
Profit Before Tax
30.30
34.95
32.20
28.87
24.55
27.85
31.33
Tax
5.64
5.14
6.50
5.48
4.73
5.77
7.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.27
29.27
25.40
22.56
19.22
21.84
23.14
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
24.27
29.27
25.40
22.56
19.22
21.84
23.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.39
0.53
0.03
0.35
0.37
0.25
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.66
29.80
25.43
22.91
19.59
22.08
23.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
384.84
360.57
331.30
305.90
312.54
293.31
270.91
Earnings per share (EPS)
2.31
2.79
2.42
2.15
1.83
2.13
2.2
Diluted Earnings per share
2.31
2.79
2.42
2.15
1.83
2.13
2.2
Operating Profit Margin (Excl OI)
21.07%
22.52%
25.59%
25.04%
26.79%
24.57%
25.77%
Gross Profit Margin
27.61%
33.86%
32.78%
32.57%
33.28%
29.98%
32.08%
PAT Margin
15.37%
20.81%
18.88%
18.2%
17.7%
17.43%
18.08%
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 45.30% vs 12.19% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 26.02% vs 63.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 14.25% vs 48.54% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 21.74% vs -23.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Voxel SA (Poland) With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
157.85
215.23
-57.38
-26.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.85
215.23
-57.38
-26.66%
Raw Material Cost
116.37
209.74
-93.37
-44.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.85
77.61
-56.76
-73.13%
Power Cost
0
0
0.00
Manufacturing Expenses
2.81
0.23
2.58
1,121.74%
Selling and Distribution Expenses
8.03
5.37
2.66
49.53%
Other Expenses
-2.37
-7.78
5.41
69.54%
Total Expenditure (Excl Depreciation)
124.40
215.10
-90.70
-42.17%
Operating Profit (PBDIT) excl Other Income
33.45
0.13
33.32
25,630.77%
Other Income
-0.08
3.89
-3.97
-102.06%
Operating Profit (PBDIT)
46.45
11.32
35.13
310.34%
Interest
2.81
0.23
2.58
1,121.74%
Exceptional Items
-0.07
0.00
-0.07
Gross Profit (PBDT)
41.48
5.49
35.99
655.56%
Depreciation
13.28
8.53
4.75
55.69%
Profit Before Tax
30.30
2.57
27.73
1,078.99%
Tax
5.64
-0.07
5.71
8,157.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.27
2.02
22.25
1,101.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.27
2.02
22.25
1,101.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.39
0.61
-0.22
-36.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.66
2.63
22.03
837.64%
Equity Capital
0
0
0.00
Face Value
1.00
4.00
0.00
Reserves
384.84
218.19
166.65
76.38%
Earnings per share (EPS)
2.31
0.04
2.27
5,675.00%
Diluted Earnings per share
2.31
0.04
2.27
5,675.00%
Operating Profit Margin (Excl OI)
21.07%
-0.51%
0.00
21.58%
Gross Profit Margin
27.61%
5.16%
0.00
22.45%
PAT Margin
15.37%
0.94%
0.00
14.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 12.15% vs 4.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 45.30% vs 12.19% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.47 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -17.11% vs 17.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 26.02% vs 63.33% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.73% vs -4.10% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.25% vs 48.54% in Mar 2024
Quarterly - Interest
Interest 0.28 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 12.00% vs 4.17% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.74% vs -23.33% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.07%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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