Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
602.29
643.57
687.08
597.28
484.73
458.33
439.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
602.29
643.57
687.08
597.28
484.73
458.33
439.74
Raw Material Cost
486.42
495.70
535.13
477.26
384.41
368.11
359.17
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
190.34
179.72
168.43
150.63
132.90
113.94
117.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.47
10.34
9.71
8.89
4.05
4.46
5.35
Selling and Distribution Expenses
79.72
101.87
92.43
72.11
63.60
59.49
61.81
Other Expenses
-19.74
-18.54
-17.27
-15.74
-13.51
-11.56
-11.77
Total Expenditure (Excl Depreciation)
567.52
602.19
632.99
551.52
449.88
430.41
425.88
Operating Profit (PBDIT) excl Other Income
34.8
41.4
54.1
45.8
34.8
27.9
13.899999999999999
Other Income
3.40
4.84
3.44
3.33
1.22
1.41
4.76
Operating Profit (PBDIT)
56.18
64.72
70.36
57.49
47.42
39.21
31.33
Interest
8.47
10.34
9.71
8.89
4.05
4.46
5.35
Exceptional Items
0.14
0.34
0.16
0.82
1.15
-2.09
0.42
Gross Profit (PBDT)
115.87
147.87
151.95
120.03
100.33
90.22
80.58
Depreciation
17.98
19.05
17.73
15.36
13.46
13.86
13.51
Profit Before Tax
29.87
35.67
43.08
34.05
31.06
18.80
12.89
Tax
5.38
4.33
7.43
9.79
13.38
2.79
3.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.27
27.91
33.48
22.62
16.46
14.93
8.76
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
19.27
27.91
33.48
22.62
16.46
14.93
8.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.23
3.44
2.17
1.65
1.22
1.08
0.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.49
31.35
35.65
24.26
17.68
16.01
9.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
190.15
183.53
173.14
143.71
128.43
125.22
127.82
Earnings per share (EPS)
0.75
1.09
1.3
0.88
0.64
0.58
0.34
Diluted Earnings per share
0.75
1.09
1.3
0.88
0.64
0.58
0.34
Operating Profit Margin (Excl OI)
5.78%
6.34%
7.16%
6.49%
6.75%
5.22%
2.97%
Gross Profit Margin
7.94%
8.5%
8.85%
8.27%
9.19%
7.12%
6.0%
PAT Margin
3.2%
4.34%
4.87%
3.79%
3.4%
3.26%
1.99%
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 -6.42% vs -6.33% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -21.73% vs -12.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -11.85% vs -10.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -17.48% vs 6.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Introl SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
602.29
98.47
503.82
511.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
602.29
98.47
503.82
511.65%
Raw Material Cost
486.42
93.22
393.20
421.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
190.34
28.93
161.41
557.93%
Power Cost
0
0
0.00
Manufacturing Expenses
8.47
1.46
7.01
480.14%
Selling and Distribution Expenses
79.72
1.03
78.69
7,639.81%
Other Expenses
-19.74
-3.04
-16.70
-549.34%
Total Expenditure (Excl Depreciation)
567.52
94.25
473.27
502.14%
Operating Profit (PBDIT) excl Other Income
34.77
4.22
30.55
723.93%
Other Income
3.40
29.10
-25.70
-88.32%
Operating Profit (PBDIT)
56.18
39.33
16.85
42.84%
Interest
8.47
1.46
7.01
480.14%
Exceptional Items
0.14
-2.41
2.55
105.81%
Gross Profit (PBDT)
115.87
5.25
110.62
2,107.05%
Depreciation
17.98
7.56
10.42
137.83%
Profit Before Tax
29.87
27.89
1.98
7.10%
Tax
5.38
1.57
3.81
242.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.27
23.31
-4.04
-17.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.27
23.31
-4.04
-17.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.23
3.01
2.22
73.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.49
26.32
-1.83
-6.95%
Equity Capital
0
0
0.00
Face Value
0.20
0.21
0.00
Reserves
190.15
177.30
12.85
7.25%
Earnings per share (EPS)
0.75
0.07
0.68
971.43%
Diluted Earnings per share
0.75
0.07
0.68
971.43%
Operating Profit Margin (Excl OI)
5.78%
2.71%
0.00
3.07%
Gross Profit Margin
7.94%
36.01%
0.00
-28.07%
PAT Margin
3.20%
23.68%
0.00
-20.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.42% vs -6.33% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.73% vs -12.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.85% vs -10.46% in Dec 2024
Annual - Interest
Interest 0.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.48% vs 6.19% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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