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
182.27
160.34
156.19
154.00
168.10
93.08
91.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
182.27
160.34
156.19
154.00
168.10
93.08
91.58
Raw Material Cost
22.20
20.54
21.27
20.41
22.89
11.41
13.83
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
44.48
39.87
40.96
44.24
43.88
25.83
28.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.73
31.06
30.95
35.30
33.38
20.68
20.36
Selling and Distribution Expenses
2.89
1.60
2.03
1.79
1.67
2.40
2.96
Other Expenses
-2.70
-2.36
-3.50
-2.85
-1.04
-1.16
-3.42
Total Expenditure (Excl Depreciation)
73.33
69.44
60.25
73.23
91.43
48.75
31.94
Operating Profit (PBDIT) excl Other Income
108.9
90.9
95.9
80.8
76.7
44.3
59.6
Other Income
-1.01
5.62
-0.40
2.78
3.07
-4.61
0.35
Operating Profit (PBDIT)
111.60
100.07
99.16
87.23
83.40
42.32
62.61
Interest
30.73
31.06
30.95
35.30
33.38
20.68
20.36
Exceptional Items
-27.60
-25.66
-23.62
-26.02
-25.89
-15.27
-7.86
Gross Profit (PBDT)
156.39
136.25
131.30
129.91
141.53
79.07
75.13
Depreciation
3.67
3.55
3.62
3.68
3.67
2.60
2.62
Profit Before Tax
49.60
39.79
40.96
22.23
20.46
3.77
31.77
Tax
3.41
1.89
-12.20
1.16
1.42
-1.23
-6.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.04
37.76
52.83
20.92
18.89
4.38
39.99
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
46.04
37.76
52.83
20.92
18.89
4.38
39.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.15
0.33
0.15
0.15
0.62
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.19
37.91
53.16
21.07
19.04
5.00
40.13
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
1,238.46
1,191.59
1,151.23
1,098.76
1,073.75
894.09
897.79
Earnings per share (EPS)
1.57
1.29
1.85
0.72
0.66
0.19
1.75
Diluted Earnings per share
1.57
1.29
1.85
0.72
0.66
0.19
1.75
Operating Profit Margin (Excl OI)
59.77%
56.69%
61.43%
52.45%
45.61%
47.63%
65.13%
Gross Profit Margin
29.23%
27.03%
28.54%
16.82%
14.36%
6.85%
37.55%
PAT Margin
25.26%
23.55%
33.83%
13.58%
11.24%
4.71%
43.67%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 13.72% vs 2.62% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 21.90% vs -28.76% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.28% vs -5.22% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -1.29% vs 0.32% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of BEST SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
182.27
630.09
-447.82
-71.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
182.27
630.09
-447.82
-71.07%
Raw Material Cost
22.20
24.38
-2.18
-8.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.48
159.89
-115.41
-72.18%
Power Cost
0
0
0.00
Manufacturing Expenses
30.73
139.54
-108.81
-77.98%
Selling and Distribution Expenses
2.89
64.75
-61.86
-95.54%
Other Expenses
-2.70
-28.08
25.38
90.38%
Total Expenditure (Excl Depreciation)
73.33
107.75
-34.42
-31.94%
Operating Profit (PBDIT) excl Other Income
108.94
522.33
-413.39
-79.14%
Other Income
-1.01
37.76
-38.77
-102.67%
Operating Profit (PBDIT)
111.60
419.23
-307.63
-73.38%
Interest
30.73
139.54
-108.81
-77.98%
Exceptional Items
-27.60
-101.16
73.56
72.72%
Gross Profit (PBDT)
156.39
586.77
-430.38
-73.35%
Depreciation
3.67
18.93
-15.26
-80.61%
Profit Before Tax
49.60
319.39
-269.79
-84.47%
Tax
3.41
26.92
-23.51
-87.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.04
292.33
-246.29
-84.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.04
292.33
-246.29
-84.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.15
0.15
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.19
292.48
-246.29
-84.21%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,238.46
5,524.51
-4,286.05
-77.58%
Earnings per share (EPS)
1.57
14.08
-12.51
-88.85%
Diluted Earnings per share
1.57
14.08
-12.51
-88.85%
Operating Profit Margin (Excl OI)
59.77%
82.90%
0.00
-23.13%
Gross Profit Margin
29.23%
53.69%
0.00
-24.46%
PAT Margin
25.26%
46.39%
0.00
-21.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.72% vs 2.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.45% vs 72.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.90% vs -28.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 143.16% vs 45.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.28% vs -5.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.22% vs 71.95% in Jun 2025
Quarterly - Interest
Interest 3.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.29% vs 0.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.08% vs 83.52% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.77%
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
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