Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
272.35
191.73
330.45
288.61
233.50
197.68
185.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
272.35
191.73
330.45
288.61
233.50
197.68
185.83
Raw Material Cost
219.01
155.38
266.34
236.44
184.13
159.68
122.02
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
6.08
4.69
5.73
6.18
5.88
5.86
4.39
Selling and Distribution Expenses
36.18
27.39
30.21
30.43
31.01
31.77
15.31
Other Expenses
-0.61
-0.47
-0.57
-0.62
-0.59
-0.59
-0.44
Total Expenditure (Excl Depreciation)
255.19
182.77
296.55
266.86
215.14
191.44
137.33
Operating Profit (PBDIT) excl Other Income
17.2
9
33.9
21.7
18.400000000000002
6.2
48.5
Other Income
-0.81
-0.40
2.40
0.12
-1.27
0.30
3.49
Operating Profit (PBDIT)
27.31
18.37
47.76
31.93
26.95
15.63
53.39
Interest
6.08
4.69
5.73
6.18
5.88
5.86
4.39
Exceptional Items
0.27
0.42
3.35
0.15
0.18
-0.18
8.64
Gross Profit (PBDT)
53.34
36.35
64.11
52.17
49.37
38.00
63.81
Depreciation
10.09
9.06
9.96
9.80
9.71
9.07
1.80
Profit Before Tax
11.41
5.04
35.42
16.09
11.54
0.52
55.85
Tax
2.10
0.68
6.49
3.13
3.40
-0.54
3.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.66
2.93
23.02
10.59
5.87
-0.60
49.40
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
7.66
2.93
23.02
10.59
5.87
-0.60
49.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.65
1.43
5.91
2.37
2.27
1.66
3.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.31
4.36
28.93
12.96
8.14
1.06
52.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
176.20
178.58
175.62
129.87
113.99
108.15
112.68
Earnings per share (EPS)
0.1
0.04
0.31
0.14
0.07
-0.05
-0.62
Diluted Earnings per share
0.1
0.04
0.31
0.14
0.07
-0.05
-0.62
Operating Profit Margin (Excl OI)
6.62%
5.06%
10.71%
7.62%
7.92%
3.17%
25.89%
Gross Profit Margin
7.89%
7.36%
13.73%
8.97%
9.1%
4.85%
31.02%
PAT Margin
2.81%
1.53%
6.97%
3.67%
2.51%
-0.3%
26.58%
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 Jun 2026 is 16.66% vs -2.18% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 14.81% vs 162.79% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -0.35% vs 41.71% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 3.39% vs -22.37% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Grupa Kapitalowa IMMOBILE SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
272.35
74.36
197.99
266.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
272.35
74.36
197.99
266.26%
Raw Material Cost
219.01
50.03
168.98
337.76%
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
6.08
0.17
5.91
3,476.47%
Selling and Distribution Expenses
36.18
12.94
23.24
179.60%
Other Expenses
-0.61
-0.02
-0.59
-2,950.00%
Total Expenditure (Excl Depreciation)
255.19
62.97
192.22
305.26%
Operating Profit (PBDIT) excl Other Income
17.16
11.39
5.77
50.66%
Other Income
-0.81
-0.66
-0.15
-22.73%
Operating Profit (PBDIT)
27.31
12.01
15.30
127.39%
Interest
6.08
0.17
5.91
3,476.47%
Exceptional Items
0.27
-0.02
0.29
1,450.00%
Gross Profit (PBDT)
53.34
24.33
29.01
119.24%
Depreciation
10.09
1.26
8.83
700.79%
Profit Before Tax
11.41
10.56
0.85
8.05%
Tax
2.10
2.15
-0.05
-2.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.66
8.23
-0.57
-6.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.66
8.23
-0.57
-6.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.65
0.18
1.47
816.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.31
8.41
0.90
10.70%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
176.20
394.60
-218.40
-55.35%
Earnings per share (EPS)
0.10
1.13
-1.03
-91.15%
Diluted Earnings per share
0.10
1.13
-1.03
-91.15%
Operating Profit Margin (Excl OI)
6.62%
15.35%
0.00
-8.73%
Gross Profit Margin
7.89%
15.89%
0.00
-8.00%
PAT Margin
2.81%
11.07%
0.00
-8.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.10% vs -41.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.66% vs -2.18% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 111.36% vs -84.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.81% vs 162.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 49.47% vs -58.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.35% vs 41.71% in Jun 2025
Quarterly - Interest
Interest 0.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.79% vs -17.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.39% vs -22.37% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.62%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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