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
177.37
160.00
173.18
155.18
170.36
140.22
153.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
177.37
160.00
173.18
155.18
170.36
140.22
153.07
Raw Material Cost
103.73
89.39
100.22
92.14
100.61
81.42
87.66
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
0.66
0.60
0.33
0.76
0.53
0.63
0.81
Selling and Distribution Expenses
41.35
42.41
41.56
37.89
39.92
36.40
36.04
Other Expenses
-0.07
-0.06
-0.03
-0.08
-0.05
-0.06
-0.08
Total Expenditure (Excl Depreciation)
145.08
131.80
141.78
130.02
140.53
117.82
123.70
Operating Profit (PBDIT) excl Other Income
32.3
28.2
31.400000000000002
25.2
29.8
22.400000000000002
29.4
Other Income
0.58
-0.28
1.31
0.62
-0.15
0.54
0.39
Operating Profit (PBDIT)
36.21
31.31
36.41
30.15
31.76
27.93
34.09
Interest
0.66
0.60
0.33
0.76
0.53
0.63
0.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73.64
70.61
72.96
63.04
69.75
58.80
65.40
Depreciation
7.60
7.47
8.46
6.29
6.30
6.54
6.15
Profit Before Tax
27.95
23.23
27.62
23.10
24.93
20.76
27.13
Tax
6.18
4.39
5.28
4.51
4.82
6.14
5.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.77
18.85
22.34
18.59
20.12
14.62
21.80
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
21.77
18.85
22.34
18.59
20.12
14.62
21.80
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
21.77
18.85
22.34
18.59
20.12
14.62
21.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
398.61
376.75
373.19
350.11
373.05
352.49
338.11
Earnings per share (EPS)
2.06
1.79
2.12
1.76
1.91
1.39
2.07
Diluted Earnings per share
2.06
1.79
2.12
1.76
1.91
1.39
2.07
Operating Profit Margin (Excl OI)
15.8%
15.07%
15.38%
14.97%
15.03%
14.87%
18.0%
Gross Profit Margin
20.04%
19.19%
20.83%
18.94%
18.34%
19.47%
21.74%
PAT Margin
12.27%
11.78%
12.9%
11.98%
11.81%
10.42%
14.24%
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 Mar 2026 is 10.87% vs -7.62% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 15.96% vs -15.70% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 12.66% vs -9.97% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 16.67% vs 100.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Decora SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
177.37
191.53
-14.16
-7.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
177.37
191.53
-14.16
-7.39%
Raw Material Cost
103.73
147.59
-43.86
-29.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
28.00
-28.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.66
2.93
-2.27
-77.47%
Selling and Distribution Expenses
41.35
19.90
21.45
107.79%
Other Expenses
-0.07
-3.09
3.02
97.73%
Total Expenditure (Excl Depreciation)
145.08
167.49
-22.41
-13.38%
Operating Profit (PBDIT) excl Other Income
32.29
24.05
8.24
34.26%
Other Income
0.58
-0.45
1.03
228.89%
Operating Profit (PBDIT)
36.21
29.22
6.99
23.92%
Interest
0.66
2.93
-2.27
-77.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
73.64
43.94
29.70
67.59%
Depreciation
7.60
5.56
2.04
36.69%
Profit Before Tax
27.95
20.73
7.22
34.83%
Tax
6.18
1.73
4.45
257.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.77
18.91
2.86
15.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.77
18.91
2.86
15.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.09
-0.09
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.77
19.00
2.77
14.58%
Equity Capital
0
0
0.00
Face Value
0.05
1.00
0.00
Reserves
398.61
457.18
-58.57
-12.81%
Earnings per share (EPS)
2.06
0.89
1.17
131.46%
Diluted Earnings per share
2.06
0.89
1.17
131.46%
Operating Profit Margin (Excl OI)
15.80%
12.59%
0.00
3.21%
Gross Profit Margin
20.04%
13.72%
0.00
6.32%
PAT Margin
12.27%
9.88%
0.00
2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.87% vs -7.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.11% vs 16.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.96% vs -15.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.46% vs -10.67% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.66% vs -9.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.60% vs -2.45% in Mar 2025
Quarterly - Interest
Interest 0.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.67% vs 100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.00% vs -28.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.80%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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