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
5,428.05
5,689.06
5,411.42
5,335.66
4,780.07
5,155.32
4,915.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,428.05
5,689.06
5,411.42
5,335.66
4,780.07
5,155.32
4,915.53
Raw Material Cost
3,881.36
4,090.48
3,824.16
3,865.16
3,436.24
3,712.70
3,500.94
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
47.07
46.65
34.80
52.54
55.29
55.87
44.88
Selling and Distribution Expenses
1,217.49
1,259.07
1,228.65
1,169.74
1,094.09
1,166.26
1,099.92
Other Expenses
-4.71
-4.66
-3.48
-5.25
-5.53
-5.59
-4.49
Total Expenditure (Excl Depreciation)
5,098.85
5,349.55
5,052.81
5,034.90
4,530.33
4,878.96
4,600.86
Operating Profit (PBDIT) excl Other Income
329.20000000000005
339.5
358.6
300.79999999999995
249.7
276.4
314.7
Other Income
-16.02
-26.88
-23.93
-9.88
6.43
-10.22
-10.65
Operating Profit (PBDIT)
385.08
384.99
404.53
352.05
313.96
324.13
356.09
Interest
47.07
46.65
34.80
52.54
55.29
55.87
44.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,546.68
1,598.58
1,587.27
1,470.49
1,343.83
1,442.62
1,414.58
Depreciation
71.90
72.36
69.84
61.17
57.79
58.00
52.08
Profit Before Tax
266.11
265.98
299.89
238.34
200.87
210.27
259.14
Tax
54.88
42.67
62.00
50.89
43.08
41.77
51.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.28
223.53
237.82
187.39
157.68
168.71
207.32
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
211.28
223.53
237.82
187.39
157.68
168.71
207.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
211.28
223.53
237.82
187.39
157.68
168.71
207.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,018.17
5,776.02
5,572.35
5,409.11
5,236.10
5,111.65
4,942.94
Earnings per share (EPS)
15.07
15.78
16.79
13.23
11.13
11.91
14.63
Diluted Earnings per share
15.07
15.78
16.79
13.23
11.13
11.91
14.63
Operating Profit Margin (Excl OI)
6.06%
5.97%
6.63%
5.64%
5.22%
5.36%
6.4%
Gross Profit Margin
6.23%
5.95%
6.83%
5.61%
5.41%
5.2%
6.33%
PAT Margin
3.89%
3.93%
4.39%
3.51%
3.3%
3.27%
4.22%
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 Mar 2026 is 13.55% vs 5.54% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 33.99% vs 0.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 30.44% vs 15.04% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -14.83% vs 26.83% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Inter Cars SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
5,428.05
205.82
5,222.23
2,537.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,428.05
205.82
5,222.23
2,537.28%
Raw Material Cost
3,881.36
168.69
3,712.67
2,200.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
52.61
-52.61
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
47.07
1.97
45.10
2,289.34%
Selling and Distribution Expenses
1,217.49
29.66
1,187.83
4,004.82%
Other Expenses
-4.71
-5.46
0.75
13.74%
Total Expenditure (Excl Depreciation)
5,098.85
198.36
4,900.49
2,470.50%
Operating Profit (PBDIT) excl Other Income
329.20
7.46
321.74
4,312.87%
Other Income
-16.02
1.78
-17.80
-1,000.00%
Operating Profit (PBDIT)
385.08
19.88
365.20
1,837.02%
Interest
47.07
1.97
45.10
2,289.34%
Exceptional Items
0.00
0.08
-0.08
-100.00%
Gross Profit (PBDT)
1,546.68
37.13
1,509.55
4,065.58%
Depreciation
71.90
10.60
61.30
578.30%
Profit Before Tax
266.11
7.40
258.71
3,496.08%
Tax
54.88
1.42
53.46
3,764.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
211.28
6.02
205.26
3,409.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
211.28
6.02
205.26
3,409.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
211.28
5.99
205.29
3,427.21%
Equity Capital
0
0
0.00
Face Value
2.00
0.20
0.00
Reserves
6,018.17
541.08
5,477.09
1,012.25%
Earnings per share (EPS)
15.07
0.90
14.17
1,574.44%
Diluted Earnings per share
15.07
0.90
14.17
1,574.44%
Operating Profit Margin (Excl OI)
6.06%
3.65%
0.00
2.41%
Gross Profit Margin
6.23%
8.75%
0.00
-2.52%
PAT Margin
3.89%
2.92%
0.00
0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 542.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.59% vs 5.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.55% vs 5.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.46% vs -6.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.99% vs 0.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.62% vs -3.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.44% vs 15.04% in Mar 2025
Quarterly - Interest
Interest 4.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.07% vs 33.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.83% vs 26.83% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.06%
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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