Dom Development SA Quarterly Results: Standalone & Consolidated Reports

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

1,255.09

706.57

552.08

741.86

1,316.32

482.26

663.70

Other Operating Income

0.00

Total Operating income

1,255.09

706.57

552.08

741.86

1,316.32

482.26

663.70

Raw Material Cost

818.45

477.39

350.16

488.46

886.72

331.51

464.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.17

3.38

4.13

2.29

3.27

3.10

2.02

Selling and Distribution Expenses

80.81

72.89

79.23

67.70

81.62

73.40

70.81

Other Expenses

-0.52

-0.34

-0.41

-0.23

-0.33

-0.31

-0.20

Total Expenditure (Excl Depreciation)

899.25

550.28

429.39

556.16

968.34

404.90

535.63

Operating Profit (PBDIT) excl Other Income

355.79999999999995

156.3

122.69999999999999

185.7

348

77.4

128.1

Other Income

-3.69

6.17

2.53

1.00

-4.80

4.86

-9.32

Operating Profit (PBDIT)

359.19

169.13

131.72

193.25

349.69

88.54

124.71

Interest

5.17

3.38

4.13

2.29

3.27

3.10

2.02

Exceptional Items

0.00

Gross Profit (PBDT)

436.65

229.17

201.92

253.40

429.60

150.75

198.89

Depreciation

7.04

6.68

6.51

6.55

6.51

6.33

5.96

Profit Before Tax

346.98

159.08

121.08

184.40

339.91

79.11

116.73

Tax

66.76

30.11

23.43

35.67

65.60

14.44

22.92

Provisions and contingencies

0.00

Profit After Tax

279.92

128.61

97.28

148.37

273.34

64.68

93.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

279.92

128.61

97.28

148.37

273.34

64.68

93.81

Share in Profit of Associates

0.00

Minority Interest

-0.03

-0.01

-0.02

-0.00

Other related items

0.00

Consolidated Net Profit

279.89

128.61

97.28

148.35

273.32

64.67

93.81

Equity Capital

0.00

Face Value

1.0

Reserves

1,988.28

1,890.03

1,762.27

1,848.15

1,701.66

1,581.24

1,520.29

Earnings per share (EPS)

10.85

4.99

3.77

5.75

10.6

2.5

3.63

Diluted Earnings per share

10.85

4.99

3.77

5.75

10.6

2.5

3.63

Operating Profit Margin (Excl OI)

28.35%

22.12%

22.22%

25.03%

26.44%

16.04%

19.3%

Gross Profit Margin

28.21%

23.46%

23.11%

25.74%

26.32%

17.72%

18.49%

PAT Margin

22.3%

18.2%

17.62%

20.0%

20.77%

13.41%

14.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 77.63% vs 27.98% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 117.65% vs 32.17% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 122.64% vs 26.16% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 52.94% vs -17.07% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Dom Development SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

1,255.09

215.03

1,040.06

483.68%

Other Operating Income

0.00

Total Operating income

1,255.09

215.03

1,040.06

483.68%

Raw Material Cost

818.45

73.66

744.79

1,011.12%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.17

80.05

-74.88

-93.54%

Selling and Distribution Expenses

80.81

31.08

49.73

160.01%

Other Expenses

-0.52

-6.56

6.04

92.07%

Total Expenditure (Excl Depreciation)

899.25

119.22

780.03

654.28%

Operating Profit (PBDIT) excl Other Income

355.84

95.81

260.03

271.40%

Other Income

-3.69

1.70

-5.39

-317.06%

Operating Profit (PBDIT)

359.19

99.21

259.98

262.05%

Interest

5.17

80.05

-74.88

-93.54%

Exceptional Items

0.00

-135.41

135.41

100.00%

Gross Profit (PBDT)

436.65

139.66

296.99

212.65%

Depreciation

7.04

1.70

5.34

314.12%

Profit Before Tax

346.98

-117.95

464.93

394.18%

Tax

66.76

2.98

63.78

2,140.27%

Provisions and contingencies

0.00

Profit After Tax

279.92

-123.06

402.98

327.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

279.92

-123.06

402.98

327.47%

Share in Profit of Associates

0.00

Minority Interest

-0.03

2.13

-2.16

-101.41%

Other related items

0.00

Consolidated Net Profit

279.89

-120.93

400.82

331.45%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,988.28

4,724.80

-2,736.52

-57.92%

Earnings per share (EPS)

10.85

-0.21

11.06

5,266.67%

Diluted Earnings per share

10.85

-0.21

11.06

5,266.67%

Operating Profit Margin (Excl OI)

28.35%

44.55%

0.00

-16.20%

Gross Profit Margin

28.21%

-54.06%

0.00

82.27%

PAT Margin

22.30%

-57.23%

0.00

79.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 125.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 77.63% vs 27.98% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.65% vs 38.57% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27.99 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 117.65% vs 32.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.41% vs 36.65% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 122.64% vs 26.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.37% vs 38.80% in Dec 2024

Quarterly - Interest

Interest 0.52 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 52.94% vs -17.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 57.58% vs -23.26% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.35%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024