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
880.03
827.18
416.78
443.04
869.90
1,003.45
443.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
880.03
827.18
416.78
443.04
869.90
1,003.45
443.69
Raw Material Cost
692.93
778.17
411.92
392.97
675.87
663.22
359.36
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
26.40
34.38
24.27
21.16
24.10
23.82
24.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.01
1.26
1.21
1.80
1.23
4.89
1.83
Selling and Distribution Expenses
35.69
13.24
28.54
13.16
33.61
206.44
102.25
Other Expenses
-2.74
-3.56
-2.55
-2.30
-2.53
-2.87
-2.62
Total Expenditure (Excl Depreciation)
728.62
791.41
440.45
406.13
709.48
869.66
461.61
Operating Profit (PBDIT) excl Other Income
151.4
35.8
-23.700000000000003
36.9
160.39999999999998
133.8
-17.9
Other Income
4.86
12.79
10.63
13.01
7.15
-0.60
9.64
Operating Profit (PBDIT)
209.83
105.86
44.77
103.76
226.06
171.15
42.88
Interest
1.01
1.26
1.21
1.80
1.23
4.89
1.83
Exceptional Items
2.50
7.39
3.60
-10.71
4.07
-80.45
3.61
Gross Profit (PBDT)
187.11
49.02
4.87
50.07
194.03
340.23
84.33
Depreciation
54.68
58.11
57.55
53.14
59.16
41.62
51.54
Profit Before Tax
156.63
53.87
-10.39
38.10
169.74
44.18
-6.88
Tax
29.44
10.71
-1.58
7.68
32.75
9.42
-0.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.20
43.16
-8.82
30.42
136.99
34.76
-6.52
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
127.20
43.16
-8.82
30.42
136.99
34.76
-6.52
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
127.20
43.16
-8.82
30.42
136.99
34.76
-6.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,465.45
2,338.26
2,295.73
2,304.82
2,274.07
2,137.08
2,103.72
Earnings per share (EPS)
8.54
2.9
-0.59
2.04
9.19
2.33
-0.44
Diluted Earnings per share
8.54
2.9
-0.59
2.04
9.19
2.33
-0.44
Operating Profit Margin (Excl OI)
17.08%
4.23%
-5.62%
8.49%
18.36%
12.97%
-4.13%
Gross Profit Margin
24.01%
13.54%
11.32%
20.59%
26.31%
8.55%
10.07%
PAT Margin
14.45%
5.22%
-2.12%
6.87%
15.75%
3.46%
-1.47%
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 6.38% vs 98.46% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 194.44% vs 590.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 120.19% vs 173.02% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -23.08% vs 8.33% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Zespol Elektrocieplowni Wroclawskich Kogeneracja SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
880.03
309.34
570.69
184.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
880.03
309.34
570.69
184.49%
Raw Material Cost
692.93
273.09
419.84
153.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.40
91.77
-65.37
-71.23%
Power Cost
0
0
0.00
Manufacturing Expenses
1.01
1.81
-0.80
-44.20%
Selling and Distribution Expenses
35.69
50.22
-14.53
-28.93%
Other Expenses
-2.74
-9.36
6.62
70.73%
Total Expenditure (Excl Depreciation)
728.62
323.31
405.31
125.36%
Operating Profit (PBDIT) excl Other Income
151.42
-13.96
165.38
1,184.67%
Other Income
4.86
5.01
-0.15
-2.99%
Operating Profit (PBDIT)
209.83
1.88
207.95
11,061.17%
Interest
1.01
1.81
-0.80
-44.20%
Exceptional Items
2.50
-0.13
2.63
2,023.08%
Gross Profit (PBDT)
187.11
36.25
150.86
416.17%
Depreciation
54.68
9.80
44.88
457.96%
Profit Before Tax
156.63
-9.87
166.50
1,686.93%
Tax
29.44
0.47
28.97
6,163.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.20
-13.80
141.00
1,021.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.20
-13.80
141.00
1,021.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.20
-13.78
140.98
1,023.08%
Equity Capital
0
0
0.00
Face Value
5.00
2.00
0.00
Reserves
2,465.45
2,160.10
305.35
14.14%
Earnings per share (EPS)
8.54
-0.27
8.81
3,262.96%
Diluted Earnings per share
8.54
-0.27
8.81
3,262.96%
Operating Profit Margin (Excl OI)
17.08%
-4.18%
0.00
21.26%
Gross Profit Margin
24.01%
-0.02%
0.00
24.03%
PAT Margin
14.45%
-4.46%
0.00
18.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 6.38% vs 98.46% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.16% vs -21.69% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 194.44% vs 590.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.15% vs -36.16% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 120.19% vs 173.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -6.35% vs -29.43% in Mar 2024
Quarterly - Interest
Interest 0.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -23.08% vs 8.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -16.67% vs -29.41% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.08%
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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