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
202.82
132.06
117.70
91.36
82.37
57.18
62.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
202.82
132.06
117.70
91.36
82.37
57.18
62.75
Raw Material Cost
74.12
55.33
40.92
28.60
6.30
0.51
12.07
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
40.07
33.74
27.77
20.76
19.23
12.76
10.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.20
0.23
0.21
0.14
0.05
0.14
0.01
Selling and Distribution Expenses
11.30
10.21
10.74
12.54
19.67
16.87
30.72
Other Expenses
0.57
-2.05
0.13
1.31
0.75
0.53
-1.35
Total Expenditure (Excl Depreciation)
131.37
79.00
80.96
75.19
52.79
35.57
39.90
Operating Profit (PBDIT) excl Other Income
71.5
53.099999999999994
36.7
16.200000000000003
29.6
21.6
22.799999999999997
Other Income
4.75
3.19
2.86
2.49
1.46
0.36
0.46
Operating Profit (PBDIT)
80.22
59.81
42.67
22.96
32.59
22.80
23.71
Interest
0.20
0.23
0.21
0.14
0.05
0.14
0.01
Exceptional Items
1.24
-0.60
-0.07
-0.81
-0.45
-0.20
0.00
Gross Profit (PBDT)
124.69
73.16
73.70
58.46
74.50
55.85
50.27
Depreciation
4.02
3.57
3.07
4.30
1.56
0.83
0.41
Profit Before Tax
77.25
55.41
39.31
17.71
30.53
21.63
23.30
Tax
14.77
10.76
7.59
3.02
5.41
3.80
3.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.23
43.23
30.95
14.10
25.11
17.84
19.58
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
60.23
43.23
30.95
14.10
25.11
17.84
19.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.25
1.43
0.77
0.59
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
62.48
44.66
31.72
14.69
25.11
17.84
19.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
121.53
113.42
99.38
81.06
89.59
59.88
61.60
Earnings per share (EPS)
1.27
0.83
0.56
0.25
0.43
0.32
0.34
Diluted Earnings per share
1.27
0.83
0.56
0.25
0.43
0.32
0.34
Operating Profit Margin (Excl OI)
35.23%
40.18%
31.21%
17.7%
35.9%
37.8%
36.41%
Gross Profit Margin
40.07%
44.67%
36.01%
24.09%
38.96%
39.28%
37.78%
PAT Margin
29.7%
32.74%
26.3%
15.43%
30.49%
31.19%
31.2%
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 53.52% vs 12.23% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 39.82% vs 41.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 33.39% vs 42.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Quercus TFI SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
202.82
0.84
201.98
24,045.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
202.82
0.84
201.98
24,045.24%
Raw Material Cost
74.12
0.08
74.04
92,550.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.07
1.52
38.55
2,536.18%
Power Cost
0
0
0.00
Manufacturing Expenses
0.20
0.38
-0.18
-47.37%
Selling and Distribution Expenses
11.30
3.38
7.92
234.32%
Other Expenses
0.57
-0.19
0.76
400.00%
Total Expenditure (Excl Depreciation)
131.37
3.50
127.87
3,653.43%
Operating Profit (PBDIT) excl Other Income
71.45
-2.66
74.11
2,786.09%
Other Income
4.75
0.24
4.51
1,879.17%
Operating Profit (PBDIT)
80.22
-2.34
82.56
3,528.21%
Interest
0.20
0.38
-0.18
-47.37%
Exceptional Items
1.24
-0.09
1.33
1,477.78%
Gross Profit (PBDT)
124.69
0.75
123.94
16,525.33%
Depreciation
4.02
0.08
3.94
4,925.00%
Profit Before Tax
77.25
-2.88
80.13
2,782.29%
Tax
14.77
0.12
14.65
12,208.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.23
-2.80
63.03
2,251.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.23
-2.80
63.03
2,251.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.25
-0.21
2.46
1,171.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.48
-3.00
65.48
2,182.67%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
121.53
-12.22
133.75
1,094.52%
Earnings per share (EPS)
1.27
-0.04
1.31
3,275.00%
Diluted Earnings per share
1.27
-0.04
1.31
3,275.00%
Operating Profit Margin (Excl OI)
35.23%
-318.27%
0.00
353.50%
Gross Profit Margin
40.07%
-335.13%
0.00
375.20%
PAT Margin
29.70%
-334.42%
0.00
364.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.52% vs 12.23% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.82% vs 41.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.39% vs 42.21% in Dec 2024
Annual - Interest
Interest 0.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.23%
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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