Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
616.74
510.23
377.61
332.00
265.43
237.68
258.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
616.74
510.23
377.61
332.00
265.43
237.68
258.12
Raw Material Cost
372.18
292.88
265.47
238.83
186.78
158.44
193.36
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
125.88
84.89
81.42
72.44
64.47
55.08
63.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.36
1.79
3.20
3.71
1.36
2.81
2.54
Selling and Distribution Expenses
90.55
92.33
51.36
60.15
49.42
40.64
41.94
Other Expenses
-12.20
-8.26
-7.98
-7.62
-6.58
-5.79
-6.64
Total Expenditure (Excl Depreciation)
467.95
389.25
321.69
298.98
236.20
199.08
235.30
Operating Profit (PBDIT) excl Other Income
148.8
121
55.9
33
29.2
38.6
22.799999999999997
Other Income
10.32
4.94
7.30
1.69
2.35
-2.84
6.40
Operating Profit (PBDIT)
172.78
134.56
70.38
42.25
43.20
46.84
40.64
Interest
1.36
1.79
3.20
3.71
1.36
2.81
2.54
Exceptional Items
0.00
2.69
0.00
0.00
0.15
6.40
0.10
Gross Profit (PBDT)
244.55
217.35
112.14
93.18
78.65
79.24
64.76
Depreciation
17.58
14.36
13.45
13.60
12.54
11.95
12.60
Profit Before Tax
153.84
121.09
53.73
24.94
29.44
38.47
25.61
Tax
27.76
20.57
8.35
4.51
5.35
7.37
5.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.32
100.80
45.61
20.61
24.24
31.31
20.61
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
126.32
100.80
45.61
20.61
24.24
31.31
20.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
-0.28
-0.26
-0.22
-0.16
-0.19
-0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.10
100.52
45.35
20.39
24.08
31.12
20.29
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
588.00
461.94
362.00
315.77
294.17
270.36
238.73
Earnings per share (EPS)
0.84
0.67
0.3
0.14
0.16
0.21
0.14
Diluted Earnings per share
0.84
0.67
0.3
0.14
0.16
0.21
0.14
Operating Profit Margin (Excl OI)
23.49%
22.59%
13.14%
8.12%
10.66%
15.87%
8.39%
Gross Profit Margin
27.8%
26.55%
17.79%
11.61%
15.82%
21.21%
14.8%
PAT Margin
20.48%
19.76%
12.08%
6.21%
9.13%
13.17%
7.98%
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 20.87% vs 35.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.47% vs 121.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 25.39% vs 105.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.22% vs -43.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Lubawa SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
616.74
182.66
434.08
237.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
616.74
182.66
434.08
237.64%
Raw Material Cost
372.18
134.06
238.12
177.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
125.88
22.50
103.38
459.47%
Power Cost
0
0
0.00
Manufacturing Expenses
1.36
0.26
1.10
423.08%
Selling and Distribution Expenses
90.55
25.69
64.86
252.47%
Other Expenses
-12.20
-2.28
-9.92
-435.09%
Total Expenditure (Excl Depreciation)
467.95
159.76
308.19
192.91%
Operating Profit (PBDIT) excl Other Income
148.79
22.91
125.88
549.45%
Other Income
10.32
1.42
8.90
626.76%
Operating Profit (PBDIT)
172.78
29.41
143.37
487.49%
Interest
1.36
0.26
1.10
423.08%
Exceptional Items
0.00
-0.01
0.01
100.00%
Gross Profit (PBDT)
244.55
48.60
195.95
403.19%
Depreciation
17.58
4.93
12.65
256.59%
Profit Before Tax
153.84
24.21
129.63
535.44%
Tax
27.76
4.20
23.56
560.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.32
20.01
106.31
531.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.32
20.01
106.31
531.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.22
0.00
-0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.10
20.01
106.09
530.18%
Equity Capital
0
0
0.00
Face Value
0.20
2.00
0.00
Reserves
588.00
123.08
464.92
377.74%
Earnings per share (EPS)
0.84
8.01
-7.17
-89.51%
Diluted Earnings per share
0.84
8.01
-7.17
-89.51%
Operating Profit Margin (Excl OI)
23.49%
12.62%
0.00
10.87%
Gross Profit Margin
27.80%
15.95%
0.00
11.85%
PAT Margin
20.48%
10.96%
0.00
9.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.87% vs 35.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.47% vs 121.37% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.39% vs 105.39% in Dec 2024
Annual - Interest
Interest 0.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.22% vs -43.75% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






