Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
191.11
74.88
349.07
216.73
180.09
146.23
227.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
191.11
74.88
349.07
216.73
180.09
146.23
227.56
Raw Material Cost
13.85
0.00
54.61
52.80
22.36
0.00
63.51
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
57.92
52.31
63.63
50.86
45.91
46.53
45.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.18
0.24
6.41
0.23
0.11
0.22
Selling and Distribution Expenses
72.01
47.88
94.52
85.71
55.42
50.31
63.51
Other Expenses
-4.93
-4.19
-5.37
-4.76
-3.80
-3.66
-2.28
Total Expenditure (Excl Depreciation)
94.81
58.43
159.30
148.20
85.97
60.31
149.59
Operating Profit (PBDIT) excl Other Income
96.30000000000001
16.4
189.8
68.5
94.1
85.9
78
Other Income
25.88
22.56
25.87
3.27
-3.02
44.28
1.76
Operating Profit (PBDIT)
136.32
46.54
238.68
92.54
108.59
134.48
111.13
Interest
0.28
0.18
0.24
6.41
0.23
0.11
0.22
Exceptional Items
-9.98
1.65
-7.49
18.15
20.92
-22.61
11.73
Gross Profit (PBDT)
177.25
0.00
294.46
163.94
157.73
0.00
164.05
Depreciation
13.17
0.00
17.76
16.49
16.74
0.00
30.25
Profit Before Tax
112.88
124.06
213.19
87.78
112.54
161.16
92.38
Tax
6.68
-48.38
19.70
18.83
1.32
-33.68
14.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.20
172.44
193.49
68.95
111.22
194.84
78.11
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
106.20
172.44
193.49
68.95
111.22
194.84
78.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.20
172.44
193.49
68.95
111.22
194.84
78.11
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
3,412.72
3,289.86
3,061.48
2,877.88
2,891.76
2,774.06
2,570.92
Earnings per share (EPS)
1.05
1.76
1.92
0.69
1.11
1.94
0.78
Diluted Earnings per share
1.05
1.76
1.92
0.69
1.11
1.94
0.78
Operating Profit Margin (Excl OI)
50.9%
32.02%
55.88%
33.58%
52.68%
61.69%
34.77%
Gross Profit Margin
65.96%
165.68%
66.16%
48.11%
71.79%
110.21%
53.89%
PAT Margin
55.57%
230.3%
55.43%
31.81%
61.75%
133.24%
34.32%
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 6.11% vs -20.59% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -4.50% vs 11.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -1.08% vs -0.09% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 50.00% vs -60.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CD Projekt SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
191.11
3,082.80
-2,891.69
-93.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
191.11
3,082.80
-2,891.69
-93.80%
Raw Material Cost
13.85
1,939.78
-1,925.93
-99.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.92
278.16
-220.24
-79.18%
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
199.36
-199.08
-99.86%
Selling and Distribution Expenses
72.01
734.98
-662.97
-90.20%
Other Expenses
-4.93
-47.75
42.82
89.68%
Total Expenditure (Excl Depreciation)
94.81
2,674.76
-2,579.95
-96.46%
Operating Profit (PBDIT) excl Other Income
96.30
408.04
-311.74
-76.40%
Other Income
25.88
88.67
-62.79
-70.81%
Operating Profit (PBDIT)
136.32
740.07
-603.75
-81.58%
Interest
0.28
199.36
-199.08
-99.86%
Exceptional Items
-9.98
-35.21
25.23
71.66%
Gross Profit (PBDT)
177.25
1,143.02
-965.77
-84.49%
Depreciation
13.17
243.36
-230.19
-94.59%
Profit Before Tax
112.88
262.13
-149.25
-56.94%
Tax
6.68
82.57
-75.89
-91.91%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
106.20
179.56
-73.36
-40.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.20
179.56
-73.36
-40.86%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.20
179.56
-73.36
-40.86%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
3,412.72
8,981.26
-5,568.54
-62.00%
Earnings per share (EPS)
1.05
0.18
0.87
483.33%
Diluted Earnings per share
1.05
0.18
0.87
483.33%
Operating Profit Margin (Excl OI)
50.90%
13.24%
0.00
37.66%
Gross Profit Margin
65.96%
16.40%
0.00
49.56%
PAT Margin
55.57%
5.82%
0.00
49.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 155.14% vs -78.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.11% vs -20.59% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.40% vs -10.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.50% vs 11.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 360.00% vs -88.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.08% vs -0.09% in Mar 2025
Quarterly - Interest
Interest 0.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.00% vs -60.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 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."
