Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
390.61
364.68
509.12
368.56
379.61
349.30
445.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
390.61
364.68
509.12
368.56
379.61
349.30
445.99
Raw Material Cost
223.64
232.59
278.49
225.57
241.53
234.81
262.03
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
114.20
119.90
382.65
348.50
117.60
115.60
351.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.63
17.78
15.96
15.83
22.39
13.65
28.70
Selling and Distribution Expenses
142.59
134.10
184.54
131.89
117.95
108.48
127.75
Other Expenses
-12.88
-13.77
-39.86
-36.43
-14.00
-12.93
-38.04
Total Expenditure (Excl Depreciation)
366.23
366.69
463.02
357.46
359.48
343.29
389.79
Operating Profit (PBDIT) excl Other Income
24.4
-2
46.1
11.100000000000001
20.099999999999998
6
56.2
Other Income
11.74
11.71
6.32
2.99
1.90
10.14
20.64
Operating Profit (PBDIT)
90.43
64.94
105.68
58.73
66.33
62.71
121.54
Interest
14.63
17.78
15.96
15.83
22.39
13.65
28.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-14.62
Gross Profit (PBDT)
166.97
132.09
230.63
142.99
138.09
114.49
183.96
Depreciation
54.30
55.23
53.26
44.64
44.30
46.56
44.69
Profit Before Tax
21.50
-8.07
36.45
-1.74
-0.36
2.49
33.53
Tax
11.08
0.56
4.92
3.73
2.49
10.34
0.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.22
-9.49
41.81
-5.98
-3.83
-9.21
30.24
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
10.22
-9.49
41.81
-5.98
-3.83
-9.21
30.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.87
2.46
0.74
0.72
1.60
3.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.42
-8.62
44.28
-5.24
-3.11
-7.60
33.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
682.72
694.98
704.29
662.45
668.09
683.12
692.33
Earnings per share (EPS)
0.22
-0.2
0.9
-0.13
-0.08
-0.2
0.65
Diluted Earnings per share
0.22
-0.2
0.9
-0.13
-0.08
-0.2
0.65
Operating Profit Margin (Excl OI)
6.24%
-0.55%
9.05%
3.01%
5.3%
1.72%
12.6%
Gross Profit Margin
19.41%
12.93%
17.62%
11.64%
11.58%
14.04%
17.54%
PAT Margin
2.62%
-2.6%
8.21%
-1.62%
-1.01%
-2.64%
6.78%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 2.90% vs 16.80% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 435.48% vs 62.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 22.20% vs 17.52% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -34.82% vs 47.37% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Agora SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
390.61
146.18
244.43
167.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
390.61
146.18
244.43
167.21%
Raw Material Cost
223.64
82.15
141.49
172.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.20
27.24
86.96
319.24%
Power Cost
0
0
0.00
Manufacturing Expenses
14.63
0.81
13.82
1,706.17%
Selling and Distribution Expenses
142.59
0.28
142.31
50,825.00%
Other Expenses
-12.88
-2.81
-10.07
-358.36%
Total Expenditure (Excl Depreciation)
366.23
82.43
283.80
344.29%
Operating Profit (PBDIT) excl Other Income
24.38
63.75
-39.37
-61.76%
Other Income
11.74
0.02
11.72
58,600.00%
Operating Profit (PBDIT)
90.43
70.02
20.41
29.15%
Interest
14.63
0.81
13.82
1,706.17%
Exceptional Items
0.00
0.02
-0.02
-100.00%
Gross Profit (PBDT)
166.97
64.03
102.94
160.77%
Depreciation
54.30
10.54
43.76
415.18%
Profit Before Tax
21.50
58.68
-37.18
-63.36%
Tax
11.08
12.38
-1.30
-10.50%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
10.22
43.82
-33.60
-76.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.22
43.82
-33.60
-76.68%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.20
2.48
-2.28
-91.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.42
46.30
-35.88
-77.49%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
682.72
278.36
404.36
145.27%
Earnings per share (EPS)
0.22
0.28
-0.06
-21.43%
Diluted Earnings per share
0.22
0.28
-0.06
-21.43%
Operating Profit Margin (Excl OI)
6.24%
40.67%
0.00
-34.43%
Gross Profit Margin
19.41%
47.35%
0.00
-27.94%
PAT Margin
2.62%
29.98%
0.00
-27.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.10% vs -28.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.90% vs 16.80% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 220.93% vs -119.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 435.48% vs 62.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 47.93% vs -46.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.20% vs 17.52% in Jun 2025
Quarterly - Interest
Interest 1.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.98% vs 11.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.82% vs 47.37% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.24%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
