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
7,175.94
7,446.32
6,585.50
6,501.48
7,583.57
8,807.16
8,015.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,175.94
7,446.32
6,585.50
6,501.48
7,583.57
8,807.16
8,015.00
Raw Material Cost
5,848.59
6,176.74
5,582.60
5,252.95
5,921.57
7,065.90
6,410.54
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
866.55
885.34
777.63
835.61
835.30
994.78
798.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
135.96
191.34
123.24
139.91
138.73
182.98
143.94
Selling and Distribution Expenses
81.63
235.79
32.31
46.25
91.75
302.23
41.23
Other Expenses
-100.25
-107.67
-90.09
-97.55
-97.40
-117.78
-94.23
Total Expenditure (Excl Depreciation)
5,930.22
6,412.54
5,614.91
5,299.20
6,013.32
7,368.13
6,451.77
Operating Profit (PBDIT) excl Other Income
1245.6999999999998
1033.8
970.6
1202.3
1570.2
1439
1563.1999999999998
Other Income
66.19
95.68
101.69
73.30
85.01
85.87
94.05
Operating Profit (PBDIT)
1,618.50
1,059.97
1,369.55
1,527.36
2,016.73
1,583.60
1,958.05
Interest
135.96
191.34
123.24
139.91
138.73
182.98
143.94
Exceptional Items
33.99
-1,428.56
-30.64
11.16
-122.00
-2,345.12
-99.23
Gross Profit (PBDT)
1,327.35
1,269.58
1,002.90
1,248.52
1,661.99
1,741.26
1,604.45
Depreciation
359.20
391.41
359.68
338.87
315.51
380.54
384.96
Profit Before Tax
1,157.33
-951.35
856.00
1,059.73
1,440.50
-1,325.05
1,329.92
Tax
230.35
11.19
165.42
197.03
272.36
683.89
293.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
929.34
-856.19
747.06
873.96
1,051.43
-1,855.73
970.79
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
929.34
-856.19
747.06
873.96
1,051.43
-1,855.73
970.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.04
-99.82
-48.07
-5.92
103.56
-183.99
55.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
925.30
-956.02
699.00
868.04
1,154.99
-2,039.72
1,026.16
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
17,702.65
16,767.20
17,661.78
16,917.72
16,351.98
15,309.59
17,187.83
Earnings per share (EPS)
1.75
-1.62
1.41
1.65
1.98
-3.5
1.83
Diluted Earnings per share
1.75
-1.62
1.41
1.65
1.98
-3.5
1.83
Operating Profit Margin (Excl OI)
16.63%
7.69%
13.79%
17.15%
21.31%
12.68%
18.45%
Gross Profit Margin
21.13%
-7.52%
18.46%
21.51%
23.16%
-10.72%
21.4%
PAT Margin
12.95%
-11.5%
11.34%
13.44%
13.86%
-21.07%
12.11%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -3.63% vs 13.07% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 196.79% vs -236.77% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 60.98% vs -23.95% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -28.91% vs 55.28% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of ENEA SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
7,175.94
924.88
6,251.06
675.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,175.94
924.88
6,251.06
675.88%
Raw Material Cost
5,848.59
785.35
5,063.24
644.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
866.55
36.85
829.70
2,251.56%
Power Cost
0
0
0.00
Manufacturing Expenses
135.96
55.56
80.40
144.71%
Selling and Distribution Expenses
81.63
60.31
21.32
35.35%
Other Expenses
-100.25
-9.24
-91.01
-984.96%
Total Expenditure (Excl Depreciation)
5,930.22
845.66
5,084.56
601.25%
Operating Profit (PBDIT) excl Other Income
1,245.72
79.22
1,166.50
1,472.48%
Other Income
66.19
26.83
39.36
146.70%
Operating Profit (PBDIT)
1,618.50
152.32
1,466.18
962.57%
Interest
135.96
55.56
80.40
144.71%
Exceptional Items
33.99
-3.42
37.41
1,093.86%
Gross Profit (PBDT)
1,327.35
139.53
1,187.82
851.30%
Depreciation
359.20
44.55
314.65
706.29%
Profit Before Tax
1,157.33
48.79
1,108.54
2,272.06%
Tax
230.35
33.61
196.74
585.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
929.34
60.44
868.90
1,437.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
929.34
60.44
868.90
1,437.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.04
0.00
-4.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
925.30
60.44
864.86
1,430.94%
Equity Capital
0
0
0.00
Face Value
1.00
2.00
0.00
Reserves
17,702.65
4,458.02
13,244.63
297.10%
Earnings per share (EPS)
1.75
0.78
0.97
124.36%
Diluted Earnings per share
1.75
0.78
0.97
124.36%
Operating Profit Margin (Excl OI)
16.63%
8.75%
0.00
7.88%
Gross Profit Margin
21.13%
10.09%
0.00
11.04%
PAT Margin
12.95%
6.54%
0.00
6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 717.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.63% vs 13.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.38% vs -9.49% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 196.79% vs -236.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.89% vs 11.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 60.98% vs -23.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.64% vs 2.59% in Mar 2025
Quarterly - Interest
Interest 13.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.91% vs 55.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.95% vs 6.37% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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