Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,292.53
1,184.18
1,093.98
951.99
915.44
835.95
844.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,292.53
1,184.18
1,093.98
951.99
915.44
835.95
844.78
Raw Material Cost
850.46
733.43
701.29
663.64
578.62
521.85
525.13
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
230.27
198.12
197.34
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.27
61.86
65.86
21.34
17.48
12.45
11.99
Selling and Distribution Expenses
225.47
188.97
183.65
184.08
168.13
128.03
158.21
Other Expenses
-28.25
-26.00
-26.32
-2.13
-1.75
-1.25
-1.20
Total Expenditure (Excl Depreciation)
1,075.93
922.39
884.94
847.72
746.75
649.89
683.34
Operating Profit (PBDIT) excl Other Income
216.6
261.8
209
104.3
168.70000000000002
186.1
161.4
Other Income
32.48
64.45
32.68
0.71
5.23
3.94
-1.54
Operating Profit (PBDIT)
429.15
463.28
365.44
203.59
270.67
279.04
245.83
Interest
52.27
61.86
65.86
21.34
17.48
12.45
11.99
Exceptional Items
5.61
0.12
1.16
-0.41
-0.02
-0.10
0.46
Gross Profit (PBDT)
442.07
450.76
392.69
288.35
336.82
314.09
319.65
Depreciation
180.06
137.54
123.78
98.66
96.80
89.09
85.97
Profit Before Tax
202.42
264.00
176.97
83.17
156.37
177.40
148.32
Tax
41.86
51.00
34.09
26.52
40.85
41.82
38.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.29
211.95
142.91
56.70
114.57
134.01
108.92
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
159.29
211.95
142.91
56.70
114.57
134.01
108.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.16
1.07
-0.10
-0.08
1.02
1.89
1.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.45
213.02
142.81
56.62
115.59
135.90
110.09
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
2,358.89
2,235.16
2,029.82
1,251.67
1,154.72
1,017.60
869.94
Earnings per share (EPS)
48.47
64.7
43.63
18.92
38.36
45.3
36.82
Diluted Earnings per share
48.47
64.7
43.63
18.92
38.36
45.3
36.82
Operating Profit Margin (Excl OI)
16.76%
22.07%
19.1%
10.95%
18.42%
22.25%
19.11%
Gross Profit Margin
29.59%
33.91%
27.49%
19.1%
27.66%
31.88%
27.73%
PAT Margin
12.32%
17.9%
13.06%
5.96%
12.52%
16.03%
12.89%
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 Dec 2025 is 41.20% vs 20.84% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 38.84% vs -19.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 49.47% vs 7.49% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 198.86% vs 73.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Benefit Systems SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
1,292.53
146.18
1,146.35
784.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,292.53
146.18
1,146.35
784.20%
Raw Material Cost
850.46
82.15
768.31
935.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.27
27.24
203.03
745.34%
Power Cost
0
0
0.00
Manufacturing Expenses
52.27
0.81
51.46
6,353.09%
Selling and Distribution Expenses
225.47
0.28
225.19
80,425.00%
Other Expenses
-28.25
-2.81
-25.44
-905.34%
Total Expenditure (Excl Depreciation)
1,075.93
82.43
993.50
1,205.27%
Operating Profit (PBDIT) excl Other Income
216.60
63.75
152.85
239.76%
Other Income
32.48
0.02
32.46
162,300.00%
Operating Profit (PBDIT)
429.15
70.02
359.13
512.90%
Interest
52.27
0.81
51.46
6,353.09%
Exceptional Items
5.61
0.02
5.59
27,950.00%
Gross Profit (PBDT)
442.07
64.03
378.04
590.41%
Depreciation
180.06
10.54
169.52
1,608.35%
Profit Before Tax
202.42
58.68
143.74
244.96%
Tax
41.86
12.38
29.48
238.13%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
159.29
43.82
115.47
263.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.29
43.82
115.47
263.51%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.16
2.48
-1.32
-53.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.45
46.30
114.15
246.54%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
2,358.89
278.36
2,080.53
747.42%
Earnings per share (EPS)
48.47
0.28
48.19
17,210.71%
Diluted Earnings per share
48.47
0.28
48.19
17,210.71%
Operating Profit Margin (Excl OI)
16.76%
40.67%
0.00
-23.91%
Gross Profit Margin
29.59%
47.35%
0.00
-17.76%
PAT Margin
12.32%
29.98%
0.00
-17.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.15% vs 8.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.20% vs 20.84% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -24.65% vs 49.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.84% vs -19.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.53% vs 19.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.47% vs 7.49% in Dec 2024
Quarterly - Interest
Interest 5.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.51% vs -6.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 198.86% vs 73.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter 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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