Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
418.88
503.09
343.01
428.61
288.08
336.00
351.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
418.88
503.09
343.01
428.61
288.08
336.00
351.31
Raw Material Cost
358.67
415.61
265.99
336.47
233.47
283.10
301.43
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
34.28
29.47
29.04
32.38
27.45
25.73
28.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.73
8.27
9.15
7.49
9.06
6.98
3.45
Selling and Distribution Expenses
39.78
45.40
31.39
38.96
31.06
32.46
24.28
Other Expenses
-4.40
-3.77
-3.82
-3.99
-3.65
-3.27
-3.17
Total Expenditure (Excl Depreciation)
398.45
461.00
297.39
375.44
264.53
315.56
325.70
Operating Profit (PBDIT) excl Other Income
20.4
42.1
45.599999999999994
53.2
23.5
20.4
25.6
Other Income
2.29
5.31
-2.61
-1.08
-3.74
0.94
-1.03
Operating Profit (PBDIT)
27.47
51.68
50.09
52.15
32.00
29.48
29.15
Interest
9.73
8.27
9.15
7.49
9.06
6.98
3.45
Exceptional Items
2.31
4.08
1.98
5.62
2.54
4.93
10.56
Gross Profit (PBDT)
60.21
87.48
77.02
92.14
54.61
52.90
49.88
Depreciation
3.85
4.79
4.45
4.67
3.44
4.58
3.71
Profit Before Tax
16.20
42.71
38.48
45.61
22.04
22.86
32.55
Tax
3.32
8.60
8.35
8.86
4.75
4.25
8.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.89
33.75
30.42
36.09
17.29
18.37
24.46
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
12.89
33.75
30.42
36.09
17.29
18.37
24.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.04
-0.00
-0.00
-0.01
0.24
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.89
33.72
30.41
36.09
17.28
18.61
24.52
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
667.51
657.40
655.55
622.71
587.58
572.13
571.10
Earnings per share (EPS)
1.54
4.04
3.64
4.32
2.07
2.2
2.93
Diluted Earnings per share
1.54
4.04
3.64
4.32
2.07
2.2
2.93
Operating Profit Margin (Excl OI)
5.09%
8.27%
14.07%
11.33%
11.21%
7.13%
7.54%
Gross Profit Margin
4.79%
9.44%
12.52%
11.73%
8.84%
8.17%
10.32%
PAT Margin
3.08%
6.71%
8.87%
8.42%
6.0%
5.47%
6.96%
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 Sep 2025 is 45.40% vs -41.93% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -25.43% vs -46.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -29.41% vs -22.22% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 6.59% vs -2.15% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Dekpol SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
418.88
385.34
33.54
8.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
418.88
385.34
33.54
8.70%
Raw Material Cost
358.67
361.91
-3.24
-0.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.28
0.00
34.28
Power Cost
0
0
0.00
Manufacturing Expenses
9.73
1.71
8.02
469.01%
Selling and Distribution Expenses
39.78
12.63
27.15
214.96%
Other Expenses
-4.40
-0.17
-4.23
-2,488.24%
Total Expenditure (Excl Depreciation)
398.45
374.54
23.91
6.38%
Operating Profit (PBDIT) excl Other Income
20.43
10.80
9.63
89.17%
Other Income
2.29
3.86
-1.57
-40.67%
Operating Profit (PBDIT)
27.47
21.21
6.26
29.51%
Interest
9.73
1.71
8.02
469.01%
Exceptional Items
2.31
0.00
2.31
Gross Profit (PBDT)
60.21
23.43
36.78
156.98%
Depreciation
3.85
6.55
-2.70
-41.22%
Profit Before Tax
16.20
12.95
3.25
25.10%
Tax
3.32
2.81
0.51
18.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.89
10.12
2.77
27.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.89
10.12
2.77
27.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.89
10.14
2.75
27.12%
Equity Capital
0
0
0.00
Face Value
1.00
0.20
0.00
Reserves
667.51
539.55
127.96
23.72%
Earnings per share (EPS)
1.54
0.44
1.10
250.00%
Diluted Earnings per share
1.54
0.44
1.10
250.00%
Operating Profit Margin (Excl OI)
5.09%
2.80%
0.00
2.29%
Gross Profit Margin
4.79%
5.06%
0.00
-0.27%
PAT Margin
3.08%
2.63%
0.00
0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.74% vs 46.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 45.40% vs -41.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -61.72% vs 10.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.43% vs -46.60% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -45.69% vs -11.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -29.41% vs -22.22% in Sep 2024
Quarterly - Interest
Interest 0.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.87% vs -8.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.59% vs -2.15% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.09%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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