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
892.52
761.41
569.50
495.88
254.12
755.98
388.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
892.52
761.41
569.50
495.88
254.12
755.98
388.04
Raw Material Cost
609.36
519.30
342.06
299.28
170.69
479.82
287.49
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
3.85
5.16
2.52
2.69
6.24
3.38
1.03
Selling and Distribution Expenses
53.90
71.96
54.22
52.55
31.89
58.39
26.98
Other Expenses
0.03
-0.44
0.18
0.03
-0.21
1.01
0.27
Total Expenditure (Excl Depreciation)
667.40
591.99
400.64
354.82
206.73
551.69
318.18
Operating Profit (PBDIT) excl Other Income
225.10000000000002
169.4
168.9
141.1
47.400000000000006
204.3
69.9
Other Income
2.71
11.70
2.95
9.45
5.47
6.25
4.71
Operating Profit (PBDIT)
230.83
184.24
174.32
152.29
54.89
212.52
76.37
Interest
3.85
5.16
2.52
2.69
6.24
3.38
1.03
Exceptional Items
-1.39
-2.63
-0.68
-8.10
-1.31
-3.37
1.51
Gross Profit (PBDT)
280.16
238.98
224.93
194.81
81.41
274.20
98.76
Depreciation
3.00
3.13
2.51
1.79
2.02
1.97
1.79
Profit Before Tax
222.59
173.32
168.61
139.72
45.31
203.80
75.05
Tax
45.47
35.45
36.22
33.45
-6.59
42.55
15.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.20
136.37
133.40
108.44
65.28
163.88
67.12
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
177.20
136.37
133.40
108.44
65.28
163.88
67.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
-0.28
-0.23
-0.26
-0.10
-0.29
-0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.10
136.09
133.17
108.19
65.18
163.58
66.86
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
2,115.35
1,926.39
1,776.90
1,631.31
1,783.79
1,715.29
1,539.68
Earnings per share (EPS)
0.38
0.29
0.29
0.24
0.14
0.36
0.15
Diluted Earnings per share
0.38
0.29
0.29
0.24
0.14
0.36
0.15
Operating Profit Margin (Excl OI)
25.22%
22.25%
29.65%
28.44%
18.65%
27.02%
18.0%
Gross Profit Margin
25.28%
23.17%
30.05%
28.54%
18.63%
27.22%
19.8%
PAT Margin
19.85%
17.91%
23.42%
21.87%
25.69%
21.68%
17.3%
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 251.24% vs -37.21% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 171.63% vs -22.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 361.74% vs -56.55% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -38.71% vs 51.22% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Develia SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
892.52
316.78
575.74
181.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
892.52
316.78
575.74
181.75%
Raw Material Cost
609.36
221.22
388.14
175.45%
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
3.85
7.63
-3.78
-49.54%
Selling and Distribution Expenses
53.90
18.74
35.16
187.62%
Other Expenses
0.03
-0.60
0.63
105.00%
Total Expenditure (Excl Depreciation)
667.40
241.57
425.83
176.28%
Operating Profit (PBDIT) excl Other Income
225.12
75.20
149.92
199.36%
Other Income
2.71
0.79
1.92
243.04%
Operating Profit (PBDIT)
230.83
77.18
153.65
199.08%
Interest
3.85
7.63
-3.78
-49.54%
Exceptional Items
-1.39
0.00
-1.39
Gross Profit (PBDT)
280.16
94.37
185.79
196.87%
Depreciation
3.00
1.19
1.81
152.10%
Profit Before Tax
222.59
68.36
154.23
225.61%
Tax
45.47
13.03
32.44
248.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
177.20
55.33
121.87
220.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.20
55.33
121.87
220.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0.01
-0.10
-1,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.10
55.33
121.77
220.08%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
2,115.35
1,780.21
335.14
18.83%
Earnings per share (EPS)
0.38
1.28
-0.90
-70.31%
Diluted Earnings per share
0.38
1.28
-0.90
-70.31%
Operating Profit Margin (Excl OI)
25.22%
23.74%
0.00
1.48%
Gross Profit Margin
25.28%
21.96%
0.00
3.32%
PAT Margin
19.85%
17.46%
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 89.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.22% vs 33.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 251.24% vs -37.21% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.12% vs 2.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 171.63% vs -22.75% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.23% vs 0.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 361.74% vs -56.55% in Mar 2025
Quarterly - Interest
Interest 0.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.92% vs 108.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.71% vs 51.22% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.22%
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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