Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
434.54
437.17
426.41
400.32
498.72
444.80
397.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
434.54
437.17
426.41
400.32
498.72
444.80
397.61
Raw Material Cost
317.39
324.77
315.17
294.26
359.66
327.87
302.50
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
163.40
163.64
158.29
157.83
178.27
154.67
148.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.41
2.80
5.51
2.64
4.67
7.65
3.67
Selling and Distribution Expenses
60.02
66.19
61.21
58.20
67.72
53.34
52.78
Other Expenses
-16.58
-16.64
-16.38
-16.05
-18.29
-16.23
-15.23
Total Expenditure (Excl Depreciation)
377.41
390.96
376.38
352.46
427.38
381.21
355.27
Operating Profit (PBDIT) excl Other Income
57.1
46.2
50
47.9
71.3
63.6
42.300000000000004
Other Income
-0.07
6.93
5.28
5.98
8.00
7.02
7.55
Operating Profit (PBDIT)
84.29
80.48
82.06
79.68
105.44
95.85
74.08
Interest
2.41
2.80
5.51
2.64
4.67
7.65
3.67
Exceptional Items
4.53
-3.34
6.01
-3.62
0.72
6.87
2.09
Gross Profit (PBDT)
117.15
112.40
111.24
106.06
139.06
116.93
95.11
Depreciation
27.24
27.34
26.75
25.84
26.01
25.33
24.18
Profit Before Tax
59.17
47.01
55.81
47.57
75.47
69.74
48.31
Tax
12.08
9.75
14.46
9.46
15.43
13.75
8.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.51
55.22
42.24
35.84
58.30
53.92
40.07
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
47.51
55.22
42.24
35.84
58.30
53.92
40.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-17.95
-0.89
2.31
1.74
2.09
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.11
37.27
41.35
38.16
60.04
56.01
40.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,283.28
1,152.40
1,002.34
1,067.04
1,074.08
1,000.37
1,100.43
Earnings per share (EPS)
0.92
1.06
0.81
0.69
1.12
1.04
0.77
Diluted Earnings per share
0.92
1.06
0.81
0.69
1.12
1.04
0.77
Operating Profit Margin (Excl OI)
13.15%
10.57%
11.73%
11.96%
14.32%
14.28%
10.65%
Gross Profit Margin
19.88%
17.01%
19.36%
18.34%
20.35%
21.37%
18.23%
PAT Margin
10.93%
12.63%
9.91%
8.95%
11.69%
12.12%
10.08%
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 Mar 2026 is 8.54% vs 9.04% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 23.30% vs -21.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 14.52% vs 4.10% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -7.69% vs 36.84% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Asseco South Eastern Europe SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
434.54
129.79
304.75
234.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
434.54
129.79
304.75
234.80%
Raw Material Cost
317.39
59.73
257.66
431.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
163.40
9.98
153.42
1,537.27%
Power Cost
0
0
0.00
Manufacturing Expenses
2.41
0.91
1.50
164.84%
Selling and Distribution Expenses
60.02
38.84
21.18
54.53%
Other Expenses
-16.58
-1.09
-15.49
-1,421.10%
Total Expenditure (Excl Depreciation)
377.41
98.58
278.83
282.85%
Operating Profit (PBDIT) excl Other Income
57.13
31.22
25.91
82.99%
Other Income
-0.07
0.10
-0.17
-170.00%
Operating Profit (PBDIT)
84.29
35.28
49.01
138.92%
Interest
2.41
0.91
1.50
164.84%
Exceptional Items
4.53
0.00
4.53
Gross Profit (PBDT)
117.15
70.06
47.09
67.21%
Depreciation
27.24
3.96
23.28
587.88%
Profit Before Tax
59.17
30.40
28.77
94.64%
Tax
12.08
5.28
6.80
128.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.51
24.85
22.66
91.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.51
24.85
22.66
91.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.40
0.28
-0.68
-242.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.11
25.12
21.99
87.54%
Equity Capital
0
0
0.00
Face Value
10.00
0.02
0.00
Reserves
1,283.28
401.70
881.58
219.46%
Earnings per share (EPS)
0.92
1.13
-0.21
-18.58%
Diluted Earnings per share
0.92
1.13
-0.21
-18.58%
Operating Profit Margin (Excl OI)
13.15%
24.05%
0.00
-10.90%
Gross Profit Margin
19.88%
26.48%
0.00
-6.60%
PAT Margin
10.93%
19.14%
0.00
-8.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.62% vs 2.53% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 8.54% vs 9.04% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.27% vs -9.69% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 23.30% vs -21.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.67% vs -4.17% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 14.52% vs 4.10% in Mar 2025
Quarterly - Interest
Interest 0.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.29% vs -49.09% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -7.69% vs 36.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.15%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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