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
3,029.59
2,461.68
2,305.22
1,642.06
2,607.45
2,470.21
2,395.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,029.59
2,461.68
2,305.22
1,642.06
2,607.45
2,470.21
2,395.30
Raw Material Cost
2,524.99
2,156.74
2,013.21
1,448.84
2,229.30
2,164.98
2,112.63
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
0.00
0.00
0.00
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
14.05
10.60
14.87
11.34
11.69
10.36
3.67
Selling and Distribution Expenses
113.31
118.35
122.16
98.33
172.15
114.76
108.81
Other Expenses
-1.40
-1.06
-1.49
-1.13
-1.17
-1.04
-0.37
Total Expenditure (Excl Depreciation)
2,638.30
2,275.09
2,135.37
1,547.16
2,401.45
2,279.74
2,221.44
Operating Profit (PBDIT) excl Other Income
391.3
186.6
169.89999999999998
94.9
206
190.5
173.9
Other Income
69.26
22.56
29.93
31.14
55.03
22.93
40.22
Operating Profit (PBDIT)
493.19
262.32
251.40
173.38
299.37
261.42
255.31
Interest
14.05
10.60
14.87
11.34
11.69
10.36
3.67
Exceptional Items
-29.40
13.91
11.77
10.08
4.84
11.87
-1.99
Gross Profit (PBDT)
504.60
304.95
292.02
193.22
378.15
305.23
282.68
Depreciation
60.63
47.23
43.36
40.92
42.38
39.18
39.03
Profit Before Tax
389.11
218.41
204.94
131.20
250.15
223.76
210.62
Tax
78.81
46.29
46.39
20.84
77.87
53.23
51.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
307.02
170.51
156.16
114.32
168.89
170.25
157.63
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
307.02
170.51
156.16
114.32
168.89
170.25
157.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.94
1.46
2.49
-3.95
3.39
0.32
1.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.97
171.96
158.65
110.37
172.29
170.57
159.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,336.07
1,028.60
853.15
1,345.36
1,232.29
1,065.13
895.67
Earnings per share (EPS)
12.03
6.68
6.12
4.48
6.62
6.67
6.17
Diluted Earnings per share
12.03
6.68
6.12
4.48
6.62
6.67
6.17
Operating Profit Margin (Excl OI)
11.99%
7.82%
7.73%
6.17%
7.75%
8.07%
7.35%
Gross Profit Margin
14.85%
10.79%
10.77%
10.48%
11.22%
10.64%
10.42%
PAT Margin
10.13%
6.93%
6.77%
6.96%
6.48%
6.89%
6.58%
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 16.19% vs -7.13% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 79.92% vs -39.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 73.52% vs -26.83% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 19.66% vs 13.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Budimex SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
3,029.59
1,097.31
1,932.28
176.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,029.59
1,097.31
1,932.28
176.09%
Raw Material Cost
2,524.99
1,017.98
1,507.01
148.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.05
2.70
11.35
420.37%
Selling and Distribution Expenses
113.31
32.22
81.09
251.68%
Other Expenses
-1.40
-0.27
-1.13
-418.52%
Total Expenditure (Excl Depreciation)
2,638.30
1,050.20
1,588.10
151.22%
Operating Profit (PBDIT) excl Other Income
391.29
47.10
344.19
730.76%
Other Income
69.26
2.87
66.39
2,313.24%
Operating Profit (PBDIT)
493.19
62.25
430.94
692.27%
Interest
14.05
2.70
11.35
420.37%
Exceptional Items
-29.40
-0.32
-29.08
-9,087.50%
Gross Profit (PBDT)
504.60
79.33
425.27
536.08%
Depreciation
60.63
13.39
47.24
352.80%
Profit Before Tax
389.11
45.84
343.27
748.84%
Tax
78.81
10.40
68.41
657.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
307.02
35.43
271.59
766.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
307.02
35.43
271.59
766.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.94
0.00
2.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
309.97
35.43
274.54
774.88%
Equity Capital
0
0
0.00
Face Value
5.00
2.00
0.00
Reserves
1,336.07
706.46
629.61
89.12%
Earnings per share (EPS)
12.03
0.14
11.89
8,492.86%
Diluted Earnings per share
12.03
0.14
11.89
8,492.86%
Operating Profit Margin (Excl OI)
11.99%
4.19%
0.00
7.80%
Gross Profit Margin
14.85%
5.40%
0.00
9.45%
PAT Margin
10.13%
3.23%
0.00
6.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 302.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.07% vs 6.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.19% vs -7.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 80.23% vs 8.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 79.92% vs -39.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 76.77% vs 8.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 73.52% vs -26.83% in Dec 2024
Quarterly - Interest
Interest 1.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 32.08% vs -28.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.66% vs 13.59% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.99%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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."
