Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,278.52
1,489.84
1,503.62
1,660.38
1,680.89
1,169.00
721.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,278.52
1,489.84
1,503.62
1,660.38
1,680.89
1,169.00
721.69
Raw Material Cost
890.50
1,096.28
1,048.39
1,184.48
1,222.72
927.62
547.02
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
56.20
49.23
37.56
33.52
28.44
26.18
25.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.01
10.63
6.65
3.01
4.62
5.92
5.09
Selling and Distribution Expenses
61.55
60.63
48.87
39.98
37.99
33.99
30.50
Other Expenses
-7.50
-5.14
-3.71
-3.21
-2.77
-2.87
-2.50
Total Expenditure (Excl Depreciation)
958.29
1,165.33
1,104.35
1,228.93
1,266.09
964.98
582.83
Operating Profit (PBDIT) excl Other Income
320.20000000000005
324.5
399.3
431.5
414.79999999999995
204
138.9
Other Income
19.73
18.04
30.46
32.11
5.37
5.20
7.24
Operating Profit (PBDIT)
344.67
346.83
433.21
466.60
423.19
211.49
148.53
Interest
25.01
10.63
6.65
3.01
4.62
5.92
5.09
Exceptional Items
-40.51
33.85
0.03
2.41
0.94
-3.05
1.43
Gross Profit (PBDT)
383.30
389.27
451.75
472.86
455.15
239.12
172.24
Depreciation
4.72
4.29
3.48
3.04
3.02
2.26
2.43
Profit Before Tax
274.44
365.76
423.11
462.96
416.49
200.25
142.44
Tax
50.95
70.19
81.78
94.72
85.30
32.80
26.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.31
295.40
341.22
368.24
331.16
167.44
113.48
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
223.31
295.40
341.22
368.24
331.16
167.44
113.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.17
0.12
0.00
0.03
0.02
2.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.49
295.57
341.34
368.24
331.19
167.46
115.55
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
1,724.89
1,738.78
1,698.78
1,301.74
1,165.69
956.17
788.73
Earnings per share (EPS)
5.16
6.84
8.42
9.51
8.55
4.32
2.93
Diluted Earnings per share
5.16
6.84
8.42
9.51
8.55
4.32
2.93
Operating Profit Margin (Excl OI)
25.05%
21.78%
26.55%
25.98%
24.68%
17.45%
19.24%
Gross Profit Margin
21.83%
24.84%
28.37%
28.07%
24.96%
17.32%
20.07%
PAT Margin
17.47%
19.83%
22.69%
22.18%
19.7%
14.32%
15.72%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -14.18% vs -0.92% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -24.39% vs -13.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.19% vs -18.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 135.85% vs 60.61% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of ATAL SA (Poland) With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,278.52
813.27
465.25
57.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,278.52
813.27
465.25
57.21%
Raw Material Cost
890.50
245.40
645.10
262.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
56.20
49.94
6.26
12.54%
Power Cost
0
0
0.00
Manufacturing Expenses
25.01
188.14
-163.13
-86.71%
Selling and Distribution Expenses
61.55
30.14
31.41
104.21%
Other Expenses
-7.50
-15.15
7.65
50.50%
Total Expenditure (Excl Depreciation)
958.29
362.07
596.22
164.67%
Operating Profit (PBDIT) excl Other Income
320.23
451.19
-130.96
-29.03%
Other Income
19.73
12.92
6.81
52.71%
Operating Profit (PBDIT)
344.67
470.14
-125.47
-26.69%
Interest
25.01
188.14
-163.13
-86.71%
Exceptional Items
-40.51
-9.47
-31.04
-327.77%
Gross Profit (PBDT)
383.30
561.84
-178.54
-31.78%
Depreciation
4.72
6.03
-1.31
-21.72%
Profit Before Tax
274.44
266.50
7.94
2.98%
Tax
50.95
38.32
12.63
32.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
223.31
219.14
4.17
1.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.31
219.14
4.17
1.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
9.04
-8.86
-98.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.49
228.18
-4.69
-2.06%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
1,724.89
4,823.87
-3,098.98
-64.24%
Earnings per share (EPS)
5.16
0.35
4.81
1,374.29%
Diluted Earnings per share
5.16
0.35
4.81
1,374.29%
Operating Profit Margin (Excl OI)
25.05%
55.48%
0.00
-30.43%
Gross Profit Margin
21.83%
33.51%
0.00
-11.68%
PAT Margin
17.47%
26.95%
0.00
-9.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 127.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.18% vs -0.92% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.39% vs -13.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.19% vs -18.35% in Dec 2024
Annual - Interest
Interest 2.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 135.85% vs 60.61% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.05%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






