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
264.94
143.33
66.42
134.56
159.90
83.11
41.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
264.94
143.33
66.42
134.56
159.90
83.11
41.12
Raw Material Cost
180.21
100.71
49.08
94.19
109.51
59.35
29.73
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
18.54
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
3.88
2.81
2.27
1.48
1.26
1.14
0.01
Selling and Distribution Expenses
51.19
28.79
28.03
26.86
31.73
18.51
15.34
Other Expenses
-2.24
-0.28
-0.23
-0.15
-0.13
-0.11
-0.00
Total Expenditure (Excl Depreciation)
231.40
129.50
77.12
121.04
141.23
77.86
45.06
Operating Profit (PBDIT) excl Other Income
33.5
13.799999999999999
-10.700000000000001
13.5
18.700000000000003
5.2
-3.9000000000000004
Other Income
-0.27
-0.41
-0.70
0.02
-0.12
0.19
0.25
Operating Profit (PBDIT)
36.87
16.09
-8.48
15.74
20.08
6.88
-3.51
Interest
3.88
2.81
2.27
1.48
1.26
1.14
0.01
Exceptional Items
-0.47
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.72
42.62
17.34
40.37
50.39
23.75
11.39
Depreciation
4.14
2.96
2.90
2.49
1.96
1.63
1.42
Profit Before Tax
28.38
10.32
-13.65
11.77
16.86
4.11
-4.93
Tax
5.44
1.98
-2.59
2.27
3.26
0.74
-0.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.93
8.34
-11.06
9.50
13.60
3.37
-4.07
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
22.93
8.34
-11.06
9.50
13.60
3.37
-4.07
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
22.93
8.34
-11.06
9.50
13.60
3.37
-4.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
171.42
148.48
140.14
144.08
134.58
120.98
117.61
Earnings per share (EPS)
1.96
0.71
-0.95
0.81
1.16
0.29
-0.35
Diluted Earnings per share
1.96
0.71
-0.95
0.81
1.16
0.29
-0.35
Operating Profit Margin (Excl OI)
12.45%
9.45%
-16.09%
9.83%
11.41%
6.1%
-12.58%
Gross Profit Margin
12.27%
9.26%
-16.19%
10.6%
11.77%
6.91%
-8.54%
PAT Margin
8.66%
5.82%
-16.66%
7.06%
8.5%
4.06%
-9.91%
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 Jun 2026 is 65.67% vs 51.71% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 68.38% vs 63.86% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 83.66% vs 75.65% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 200.00% vs 550.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Dadelo SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
264.94
704.44
-439.50
-62.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
264.94
704.44
-439.50
-62.39%
Raw Material Cost
180.21
519.10
-338.89
-65.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.54
37.49
-18.95
-50.55%
Power Cost
0
0
0.00
Manufacturing Expenses
3.88
8.62
-4.74
-54.99%
Selling and Distribution Expenses
51.19
132.30
-81.11
-61.31%
Other Expenses
-2.24
-4.61
2.37
51.41%
Total Expenditure (Excl Depreciation)
231.40
651.40
-420.00
-64.48%
Operating Profit (PBDIT) excl Other Income
33.53
53.05
-19.52
-36.80%
Other Income
-0.27
2.04
-2.31
-113.24%
Operating Profit (PBDIT)
36.87
63.52
-26.65
-41.96%
Interest
3.88
8.62
-4.74
-54.99%
Exceptional Items
-0.47
0.00
-0.47
Gross Profit (PBDT)
84.72
185.35
-100.63
-54.29%
Depreciation
4.14
11.70
-7.56
-64.62%
Profit Before Tax
28.38
43.20
-14.82
-34.31%
Tax
5.44
8.48
-3.04
-35.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.93
25.27
-2.34
-9.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.93
25.27
-2.34
-9.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.44
-9.44
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.93
34.71
-11.78
-33.94%
Equity Capital
0
0
0.00
Face Value
0.20
1.00
0.00
Reserves
171.42
251.93
-80.51
-31.96%
Earnings per share (EPS)
1.96
2.25
-0.29
-12.89%
Diluted Earnings per share
1.96
2.25
-0.29
-12.89%
Operating Profit Margin (Excl OI)
12.45%
7.07%
0.00
5.38%
Gross Profit Margin
12.27%
7.79%
0.00
4.48%
PAT Margin
8.66%
3.59%
0.00
5.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 84.86% vs 115.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 65.67% vs 51.71% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 175.90% vs 174.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 68.38% vs 63.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 124.85% vs 311.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 83.66% vs 75.65% in Jun 2025
Quarterly - Interest
Interest 0.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.29% vs 21.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 200.00% vs 550.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.45%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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