Huuuge, Inc. 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

213.21

203.28

221.00

249.04

249.26

229.05

253.11

Other Operating Income

0.00

Total Operating income

213.21

203.28

221.00

249.04

249.26

229.05

253.11

Raw Material Cost

50.09

54.37

61.87

69.53

73.30

69.99

77.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32.20

32.07

31.88

45.15

39.37

41.57

43.08

Power Cost

0.00

Manufacturing Expenses

0.12

0.17

0.19

0.21

0.26

0.12

Selling and Distribution Expenses

69.47

66.44

64.02

68.69

65.77

72.63

88.15

Other Expenses

-1.95

-1.91

-1.83

-2.34

-2.02

-2.29

-2.16

Total Expenditure (Excl Depreciation)

132.34

133.99

139.62

160.19

158.44

161.54

187.29

Operating Profit (PBDIT) excl Other Income

80.9

69.3

81.4

88.80000000000001

90.8

67.5

65.8

Other Income

4.70

6.19

-4.51

4.85

-4.75

3.01

7.70

Operating Profit (PBDIT)

92.57

82.95

85.14

102.85

95.12

79.64

82.19

Interest

0.12

0.17

0.19

0.21

0.26

0.12

Exceptional Items

-0.04

0.24

-0.08

0.00

Gross Profit (PBDT)

163.12

148.91

159.13

179.50

175.96

159.07

175.60

Depreciation

7.00

7.48

8.27

9.16

9.05

9.11

8.67

Profit Before Tax

85.41

75.55

76.62

93.51

85.85

70.27

73.40

Tax

9.05

20.72

11.76

14.42

11.25

10.77

13.18

Provisions and contingencies

0.00

Profit After Tax

76.36

54.83

64.85

79.08

74.60

59.50

60.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

76.36

54.83

64.85

79.08

74.60

59.50

60.21

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

76.36

54.83

64.85

79.08

74.60

59.50

60.21

Equity Capital

0.00

Face Value

0.0

Reserves

476.56

840.41

779.38

755.61

713.81

598.97

556.29

Earnings per share (EPS)

1.57

0.95

1.13

1.41

1.33

1.05

1.04

Diluted Earnings per share

1.57

0.95

1.13

1.41

1.33

1.05

1.04

Operating Profit Margin (Excl OI)

37.93%

34.09%

36.82%

35.68%

36.44%

29.48%

26.0%

Gross Profit Margin

43.34%

40.84%

38.41%

41.23%

38.07%

34.65%

32.42%

PAT Margin

35.81%

26.97%

29.35%

31.76%

29.93%

25.98%

23.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.87% vs -8.01% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 39.42% vs -15.56% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 14.45% vs -14.38% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -50.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Huuuge, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

213.21

75.24

137.97

183.37%

Other Operating Income

0.00

Total Operating income

213.21

75.24

137.97

183.37%

Raw Material Cost

50.09

47.91

2.18

4.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32.20

26.90

5.30

19.70%

Power Cost

0.00

Manufacturing Expenses

0.12

1.62

-1.50

-92.59%

Selling and Distribution Expenses

69.47

1.91

67.56

3,537.17%

Other Expenses

-1.95

-2.85

0.90

31.58%

Total Expenditure (Excl Depreciation)

132.34

49.81

82.53

165.69%

Operating Profit (PBDIT) excl Other Income

80.87

25.42

55.45

218.14%

Other Income

4.70

3.17

1.53

48.26%

Operating Profit (PBDIT)

92.57

28.94

63.63

219.87%

Interest

0.12

1.62

-1.50

-92.59%

Exceptional Items

-0.04

0.00

-0.04

Gross Profit (PBDT)

163.12

27.33

135.79

496.85%

Depreciation

7.00

0.35

6.65

1,900.00%

Profit Before Tax

85.41

26.97

58.44

216.69%

Tax

9.05

5.91

3.14

53.13%

Provisions and contingencies

0.00

Profit After Tax

76.36

11.81

64.55

546.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

76.36

11.81

64.55

546.57%

Share in Profit of Associates

0.00

Minority Interest

0.00

9.57

-9.57

-100.00%

Other related items

0.00

Consolidated Net Profit

76.36

21.38

54.98

257.16%

Equity Capital

0.00

Face Value

0.00

0.10

0.00

Reserves

476.56

353.79

122.77

34.70%

Earnings per share (EPS)

1.57

1.79

-0.22

-12.29%

Diluted Earnings per share

1.57

1.79

-0.22

-12.29%

Operating Profit Margin (Excl OI)

37.93%

33.79%

0.00

4.14%

Gross Profit Margin

43.34%

36.32%

0.00

7.02%

PAT Margin

35.81%

15.69%

0.00

20.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.87% vs -8.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -14.48% vs -15.00% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 39.42% vs -15.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.41% vs -6.52% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 14.45% vs -14.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -12.01% vs -3.48% in Dec 2024

Quarterly - Interest

Interest 0.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -50.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -50.00% vs -92.59% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 37.93%

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