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
761.41
569.50
495.88
254.12
755.98
388.04
247.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
761.41
569.50
495.88
254.12
755.98
388.04
247.89
Raw Material Cost
519.30
342.06
299.28
170.69
479.82
287.49
142.14
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
5.16
2.52
2.69
6.24
3.38
1.03
4.74
Selling and Distribution Expenses
71.96
54.22
52.55
31.89
58.39
26.98
42.15
Other Expenses
-0.44
0.18
0.03
-0.21
1.01
0.27
-0.25
Total Expenditure (Excl Depreciation)
591.99
400.64
354.82
206.73
551.69
318.18
186.48
Operating Profit (PBDIT) excl Other Income
169.4
168.9
141.1
47.400000000000006
204.3
69.9
61.4
Other Income
11.70
2.95
9.45
5.47
6.25
4.71
5.32
Operating Profit (PBDIT)
184.24
174.32
152.29
54.89
212.52
76.37
68.35
Interest
5.16
2.52
2.69
6.24
3.38
1.03
4.74
Exceptional Items
-2.63
-0.68
-8.10
-1.31
-3.37
1.51
7.05
Gross Profit (PBDT)
238.98
224.93
194.81
81.41
274.20
98.76
104.12
Depreciation
3.13
2.51
1.79
2.02
1.97
1.79
1.62
Profit Before Tax
173.32
168.61
139.72
45.31
203.80
75.05
69.03
Tax
35.45
36.22
33.45
-6.59
42.55
15.94
14.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.37
133.40
108.44
65.28
163.88
67.12
64.61
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
136.37
133.40
108.44
65.28
163.88
67.12
64.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.28
-0.23
-0.26
-0.10
-0.29
-0.26
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.09
133.17
108.19
65.18
163.58
66.86
64.30
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
1,926.39
1,776.90
1,631.31
1,783.79
1,715.29
1,539.68
1,471.72
Earnings per share (EPS)
0.29
0.29
0.24
0.14
0.36
0.15
0.14
Diluted Earnings per share
0.29
0.29
0.24
0.14
0.36
0.15
0.14
Operating Profit Margin (Excl OI)
22.25%
29.65%
28.44%
18.65%
27.02%
18.0%
24.77%
Gross Profit Margin
23.17%
30.05%
28.54%
18.63%
27.22%
19.8%
28.5%
PAT Margin
17.91%
23.42%
21.87%
25.69%
21.68%
17.3%
26.06%
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 0.71% vs -8.29% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -16.81% vs 8.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -16.38% vs 0.44% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 52.94% vs -41.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Develia SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
761.41
316.78
444.63
140.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
761.41
316.78
444.63
140.36%
Raw Material Cost
519.30
221.22
298.08
134.74%
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
5.16
7.63
-2.47
-32.37%
Selling and Distribution Expenses
71.96
18.74
53.22
283.99%
Other Expenses
-0.44
-0.60
0.16
26.67%
Total Expenditure (Excl Depreciation)
591.99
241.57
350.42
145.06%
Operating Profit (PBDIT) excl Other Income
169.42
75.20
94.22
125.29%
Other Income
11.70
0.79
10.91
1,381.01%
Operating Profit (PBDIT)
184.24
77.18
107.06
138.71%
Interest
5.16
7.63
-2.47
-32.37%
Exceptional Items
-2.63
0.00
-2.63
Gross Profit (PBDT)
238.98
94.37
144.61
153.24%
Depreciation
3.13
1.19
1.94
163.03%
Profit Before Tax
173.32
68.36
104.96
153.54%
Tax
35.45
13.03
22.42
172.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.37
55.33
81.04
146.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.37
55.33
81.04
146.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.28
0.01
-0.29
-2,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.09
55.33
80.76
145.96%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
1,926.39
1,780.21
146.18
8.21%
Earnings per share (EPS)
0.29
1.28
-0.99
-77.34%
Diluted Earnings per share
0.29
1.28
-0.99
-77.34%
Operating Profit Margin (Excl OI)
22.25%
23.74%
0.00
-1.49%
Gross Profit Margin
23.17%
21.96%
0.00
1.21%
PAT Margin
17.91%
17.46%
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 76.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.70% vs 14.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.71% vs -8.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.18% vs 23.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.81% vs 8.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.64% vs 20.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.38% vs 0.44% in Dec 2024
Quarterly - Interest
Interest 0.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 108.00% vs -7.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.94% vs -41.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.25%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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