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
6,298.00
5,661.00
4,880.00
4,828.00
5,769.00
5,513.00
5,109.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,298.00
5,661.00
4,880.00
4,828.00
5,769.00
5,513.00
5,109.00
Raw Material Cost
4,835.00
5,054.00
4,101.00
3,986.00
4,765.00
5,273.00
4,585.00
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
193.00
190.00
194.00
215.00
239.00
149.00
206.00
Selling and Distribution Expenses
360.00
325.00
337.00
343.00
345.00
444.00
290.00
Other Expenses
-19.30
-19.00
-19.40
-21.50
-23.90
-14.90
-20.60
Total Expenditure (Excl Depreciation)
5,195.00
5,379.00
4,438.00
4,329.00
5,110.00
5,717.00
4,875.00
Operating Profit (PBDIT) excl Other Income
1103
282
442
499
659
-204
234
Other Income
47.00
-99.00
182.00
169.00
204.00
-140.00
138.00
Operating Profit (PBDIT)
1,538.00
579.00
999.00
1,027.00
1,211.00
-3.00
691.00
Interest
193.00
190.00
194.00
215.00
239.00
149.00
206.00
Exceptional Items
0.00
0.00
0.00
0.00
-2.00
-8.00
0.00
Gross Profit (PBDT)
1,463.00
607.00
779.00
842.00
1,004.00
240.00
524.00
Depreciation
388.00
396.00
375.00
359.00
348.00
341.00
319.00
Profit Before Tax
957.00
-7.00
430.00
453.00
622.00
-501.00
166.00
Tax
178.00
-78.00
113.00
100.00
98.00
38.00
80.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
778.00
79.00
316.00
356.00
520.00
-563.00
93.00
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
778.00
79.00
316.00
356.00
520.00
-563.00
93.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-1.00
10.00
3.00
-8.00
-9.00
-15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
779.00
78.00
326.00
359.00
512.00
-572.00
78.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.92
10.92
10.92
10.92
10.92
10.92
10.92
Reserves
13,586.00
12,822.00
12,872.00
12,565.00
12,227.00
11,680.00
12,415.00
Earnings per share (EPS)
1.86
0.19
0.76
0.85
1.24
-1.35
0.22
Diluted Earnings per share
1.86
0.19
0.76
0.85
1.24
-1.35
0.22
Operating Profit Margin (Excl OI)
17.51%
4.98%
9.06%
10.34%
11.42%
-3.7%
4.58%
Gross Profit Margin
21.36%
6.87%
16.5%
16.82%
16.81%
-2.9%
9.49%
PAT Margin
12.35%
1.4%
6.48%
7.37%
9.01%
-10.21%
1.82%
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 11.25% vs 16.00% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 898.72% vs -76.07% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 119.91% vs -17.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.58% vs -2.06% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Energa SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
6,298.00
7,175.94
-877.94
-12.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,298.00
7,175.94
-877.94
-12.23%
Raw Material Cost
4,835.00
5,848.59
-1,013.59
-17.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
866.55
-866.55
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
193.00
135.96
57.04
41.95%
Selling and Distribution Expenses
360.00
81.63
278.37
341.01%
Other Expenses
-19.30
-100.25
80.95
80.75%
Total Expenditure (Excl Depreciation)
5,195.00
5,930.22
-735.22
-12.40%
Operating Profit (PBDIT) excl Other Income
1,103.00
1,245.72
-142.72
-11.46%
Other Income
47.00
66.19
-19.19
-28.99%
Operating Profit (PBDIT)
1,538.00
1,618.50
-80.50
-4.97%
Interest
193.00
135.96
57.04
41.95%
Exceptional Items
0.00
33.99
-33.99
-100.00%
Gross Profit (PBDT)
1,463.00
1,327.35
135.65
10.22%
Depreciation
388.00
359.20
28.80
8.02%
Profit Before Tax
957.00
1,157.33
-200.33
-17.31%
Tax
178.00
230.35
-52.35
-22.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
778.00
929.34
-151.34
-16.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
778.00
929.34
-151.34
-16.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
-4.04
5.04
124.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
779.00
925.30
-146.30
-15.81%
Equity Capital
0
0
0.00
Face Value
10.92
1.00
0.00
Reserves
13,586.00
17,702.65
-4,116.65
-23.25%
Earnings per share (EPS)
1.86
1.75
0.11
6.29%
Diluted Earnings per share
1.86
1.75
0.11
6.29%
Operating Profit Margin (Excl OI)
17.51%
16.63%
0.00
0.88%
Gross Profit Margin
21.36%
21.13%
0.00
0.23%
PAT Margin
12.35%
12.95%
0.00
-0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 629.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.25% vs 16.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.17% vs 7.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 898.72% vs -76.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 52.15% vs 18.79% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 119.91% vs -17.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.06% vs 337.83% in Mar 2025
Quarterly - Interest
Interest 19.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.58% vs -2.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.25% vs -5.16% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.51%
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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