Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
329.00
354.00
335.00
295.00
222.00
179.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
329.00
354.00
335.00
295.00
222.00
179.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
7.00
7.00
7.00
3.00
2.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
94.00
105.00
92.00
82.00
50.00
43.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
201.00
176.00
156.00
128.00
93.00
71.00
Operating Profit (PBDIT) excl Other Income
127.00
177.00
178.00
167.00
129.00
107.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
153.00
202.00
198.00
181.00
129.00
116.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26.00
24.00
19.00
14.00
1.00
9.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
126.00
177.00
178.00
166.00
127.00
107.00
Provision for Tax
10.00
13.00
12.00
11.00
8.00
6.00
Profit After Tax
116.00
164.00
166.00
155.00
119.00
100.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.53
6.39
6.47
6.03
4.62
3.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -7.09% vs 5.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -27.93% vs -0.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1,017.14% vs -86.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -29.08% vs -1.28% in Mar 2025
Compare Profit and Loss Results of TEXT SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
329.00
16,779.00
-16,450.00
-98.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
329.00
16,779.00
-16,450.00
-98.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6.00
7,729.00
-7,723.00
-99.92%
Operating Expenses
0.00
210.00
-210.00
-100.00%
General and Administration Expenses
94.00
1,713.00
-1,619.00
-94.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
201.00
15,068.00
-14,867.00
-98.67%
Operating Profit (PBDIT) excl Other Income
127.00
1,711.00
-1,584.00
-92.58%
Other Income
0.00
17.00
-17.00
-100.00%
Operating Profit (PBDIT)
153.00
2,472.00
-2,319.00
-93.81%
Interest
0.00
210.00
-210.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26.00
740.00
-714.00
-96.49%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
126.00
1,418.00
-1,292.00
-91.11%
Provision for Tax
10.00
307.00
-297.00
-96.74%
Profit After Tax
116.00
617.00
-501.00
-81.20%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.5285
15.9713
-11.44
-71.65%
Profit And Loss - Net Sales
Net Sales 329.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.09% vs 5.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.78 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -27.93% vs -0.87% in Mar 2025
Profit And Loss - Interest
Interest 0.39 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1,017.14% vs -86.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 116.61 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -29.08% vs -1.28% in Mar 2025






