Dino Polska SA Quarterly Results: Standalone & Consolidated Reports

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

8,439.40

8,896.05

8,761.23

8,622.57

7,354.30

7,752.16

7,607.38

Other Operating Income

0.00

Total Operating income

8,439.40

8,896.05

8,761.23

8,622.57

7,354.30

7,752.16

7,607.38

Raw Material Cost

6,416.58

6,862.92

6,689.37

6,603.79

5,567.00

5,919.44

5,809.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,167.18

1,141.47

1,061.89

1,093.18

1,037.04

941.96

708.93

Power Cost

0.00

Manufacturing Expenses

30.06

25.34

27.07

39.13

31.41

28.64

28.07

Selling and Distribution Expenses

1,602.65

1,557.53

1,449.11

1,496.60

1,375.96

1,317.92

1,232.01

Other Expenses

-119.72

-116.68

-108.90

-113.23

-106.84

-97.06

-73.70

Total Expenditure (Excl Depreciation)

8,019.23

8,420.45

8,138.48

8,100.39

6,942.96

7,237.36

7,041.63

Operating Profit (PBDIT) excl Other Income

420.20000000000005

475.6

622.7

522.2

411.3

514.8

565.8

Other Income

0.17

3.75

1.09

7.27

5.62

8.70

3.64

Operating Profit (PBDIT)

566.05

615.52

751.74

652.24

535.12

633.65

674.93

Interest

30.06

25.34

27.07

39.13

31.41

28.64

28.07

Exceptional Items

0.00

Gross Profit (PBDT)

2,022.82

2,033.13

2,071.86

2,018.78

1,787.30

1,832.71

1,797.76

Depreciation

145.70

136.18

127.90

122.79

118.16

110.16

105.54

Profit Before Tax

390.29

454.00

596.77

490.32

385.55

494.86

541.33

Tax

73.99

86.25

114.69

92.74

74.17

71.01

102.79

Provisions and contingencies

0.00

Profit After Tax

315.98

367.72

481.87

397.52

311.25

423.65

438.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

315.98

367.72

481.87

397.52

311.25

423.65

438.21

Share in Profit of Associates

0.00

Minority Interest

0.32

0.03

0.22

0.06

0.13

0.20

0.32

Other related items

0.00

Consolidated Net Profit

316.30

367.75

482.08

397.58

311.38

423.84

438.53

Equity Capital

0.00

Face Value

0.01

0.1

Reserves

8,965.14

8,653.39

8,288.76

7,801.06

7,402.05

7,085.15

6,653.16

Earnings per share (EPS)

0.32

0.38

0.49

0.41

0.32

0.43

0.45

Diluted Earnings per share

0.32

0.38

0.49

0.41

0.32

0.43

0.45

Operating Profit Margin (Excl OI)

4.98%

5.35%

7.11%

6.06%

5.59%

6.64%

7.44%

Gross Profit Margin

6.35%

6.63%

8.27%

7.11%

6.85%

7.8%

8.5%

PAT Margin

3.74%

4.13%

5.5%

4.61%

4.23%

5.46%

5.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.13% vs 1.54% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -13.98% vs -23.73% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -7.50% vs -18.50% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 18.97% vs -6.64% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Dino Polska SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

8,439.40

137.14

8,302.26

6,053.86%

Other Operating Income

0.00

Total Operating income

8,439.40

137.14

8,302.26

6,053.86%

Raw Material Cost

6,416.58

130.30

6,286.28

4,824.47%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,167.18

12.73

1,154.45

9,068.74%

Power Cost

0.00

Manufacturing Expenses

30.06

0.54

29.52

5,466.67%

Selling and Distribution Expenses

1,602.65

0.29

1,602.36

552,537.93%

Other Expenses

-119.72

-1.33

-118.39

-8,901.50%

Total Expenditure (Excl Depreciation)

8,019.23

130.59

7,888.64

6,040.77%

Operating Profit (PBDIT) excl Other Income

420.17

6.55

413.62

6,314.81%

Other Income

0.17

-0.90

1.07

118.89%

Operating Profit (PBDIT)

566.05

6.03

560.02

9,287.23%

Interest

30.06

0.54

29.52

5,466.67%

Exceptional Items

0.00

0.04

-0.04

-100.00%

Gross Profit (PBDT)

2,022.82

6.84

2,015.98

29,473.39%

Depreciation

145.70

0.89

144.81

16,270.79%

Profit Before Tax

390.29

4.64

385.65

8,311.42%

Tax

73.99

1.24

72.75

5,866.94%

Provisions and contingencies

0.00

Profit After Tax

315.98

3.39

312.59

9,220.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

315.98

3.39

312.59

9,220.94%

Share in Profit of Associates

0.00

Minority Interest

0.32

0.00

0.32

Other related items

0.00

Consolidated Net Profit

316.30

3.39

312.91

9,230.38%

Equity Capital

0.00

Face Value

0.01

0.10

0.00

Reserves

8,965.14

51.47

8,913.67

17,318.19%

Earnings per share (EPS)

0.32

0.08

0.24

300.00%

Diluted Earnings per share

0.32

0.08

0.24

300.00%

Operating Profit Margin (Excl OI)

4.98%

4.40%

0.00

0.58%

Gross Profit Margin

6.35%

4.03%

0.00

2.32%

PAT Margin

3.74%

2.47%

0.00

1.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 843.94 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.13% vs 1.54% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.75% vs 10.24% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -13.98% vs -23.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.57% vs 5.49% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 56.59 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.50% vs -18.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.87% vs 7.62% in Mar 2025

Quarterly - Interest

Interest 3.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.97% vs -6.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.14% vs -8.72% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.98%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025