Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
329.07
354.18
335.35
295.72
222.51
179.01
130.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
329.07
354.18
335.35
295.72
222.51
179.01
130.87
Raw Material Cost
106.75
71.87
63.61
46.35
32.13
27.91
17.46
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
6.46
7.44
7.63
7.39
3.24
2.71
2.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.39
0.04
0.27
0.38
0.12
0.01
0.11
Selling and Distribution Expenses
94.54
105.01
92.89
82.23
50.92
43.90
31.44
Other Expenses
-0.68
-0.75
-0.79
-0.78
0.70
-0.27
-0.22
Total Expenditure (Excl Depreciation)
201.29
176.88
156.49
128.57
93.46
71.81
48.90
Operating Profit (PBDIT) excl Other Income
127.8
177.3
178.9
167.10000000000002
129.1
107.2
82
Other Income
-0.71
0.47
0.28
0.05
-0.99
-0.08
0.02
Operating Profit (PBDIT)
153.47
202.01
198.51
181.67
129.58
116.90
88.48
Interest
0.39
0.04
0.27
0.38
0.12
0.01
0.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
222.32
282.31
271.74
249.37
190.39
151.10
113.41
Depreciation
26.40
24.24
19.37
14.48
1.51
9.78
6.49
Profit Before Tax
126.68
177.74
178.88
166.81
127.94
107.10
81.88
Tax
10.07
13.32
12.32
11.55
8.92
6.94
5.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.61
164.42
166.55
155.26
119.02
100.16
76.12
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
116.61
164.42
166.55
155.26
119.02
100.16
76.12
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
116.61
164.42
166.55
155.26
119.02
100.16
76.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
109.97
136.42
126.69
116.59
124.51
107.37
78.68
Earnings per share (EPS)
4.53
6.39
6.47
6.03
4.62
3.89
2.96
Diluted Earnings per share
4.53
6.39
6.47
6.03
4.62
3.89
2.96
Operating Profit Margin (Excl OI)
38.83%
50.06%
53.33%
56.52%
58.0%
59.88%
62.64%
Gross Profit Margin
46.52%
57.03%
59.12%
61.31%
58.18%
65.3%
67.52%
PAT Margin
35.44%
46.42%
49.67%
52.5%
53.49%
55.95%
58.16%
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 Mar 2026 is -7.09% vs 5.64% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -29.08% vs -1.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -23.47% vs 1.66% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of TEXT SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
329.07
16,779.80
-16,450.73
-98.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.07
16,779.80
-16,450.73
-98.04%
Raw Material Cost
106.75
13,355.40
-13,248.65
-99.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6.46
7,729.10
-7,722.64
-99.92%
Power Cost
0
0
0.00
Manufacturing Expenses
0.39
210.20
-209.81
-99.81%
Selling and Distribution Expenses
94.54
1,713.10
-1,618.56
-94.48%
Other Expenses
-0.68
-793.93
793.25
99.91%
Total Expenditure (Excl Depreciation)
201.29
15,068.50
-14,867.21
-98.66%
Operating Profit (PBDIT) excl Other Income
127.78
1,711.30
-1,583.52
-92.53%
Other Income
-0.71
17.90
-18.61
-103.97%
Operating Profit (PBDIT)
153.47
2,472.60
-2,319.13
-93.79%
Interest
0.39
210.20
-209.81
-99.81%
Exceptional Items
0.00
-103.10
103.10
100.00%
Gross Profit (PBDT)
222.32
3,424.40
-3,202.08
-93.51%
Depreciation
26.40
740.70
-714.30
-96.44%
Profit Before Tax
126.68
1,418.60
-1,291.92
-91.07%
Tax
10.07
307.50
-297.43
-96.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.61
617.80
-501.19
-81.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.61
617.80
-501.19
-81.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
543.70
-543.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.61
1,161.50
-1,044.89
-89.96%
Equity Capital
0
0
0.00
Face Value
0.02
1.00
0.00
Reserves
109.97
7,425.70
-7,315.73
-98.52%
Earnings per share (EPS)
4.53
15.97
-11.44
-71.63%
Diluted Earnings per share
4.53
15.97
-11.44
-71.63%
Operating Profit Margin (Excl OI)
38.83%
10.21%
0.00
28.62%
Gross Profit Margin
46.52%
12.87%
0.00
33.65%
PAT Margin
35.44%
3.68%
0.00
31.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.09% vs 5.64% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 11.66 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -29.08% vs -1.32% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -23.47% vs 1.66% in Mar 2025
Annual - Interest
Interest 0.04 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.83%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






