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
131.58
112.92
101.17
98.30
110.06
94.21
91.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
131.58
112.92
101.17
98.30
110.06
94.21
91.07
Raw Material Cost
57.14
46.52
35.37
34.18
42.98
39.18
34.33
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
4.71
4.42
4.27
3.23
4.32
4.87
4.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.46
41.31
38.87
41.24
37.15
52.08
32.26
Selling and Distribution Expenses
13.78
13.21
13.65
10.52
11.99
10.06
13.16
Other Expenses
-5.37
-4.30
-4.30
-4.27
-3.96
-5.39
-3.61
Total Expenditure (Excl Depreciation)
73.34
62.49
49.12
46.45
56.81
52.28
48.20
Operating Profit (PBDIT) excl Other Income
58.2
50.4
52.1
51.900000000000006
53.3
41.900000000000006
42.9
Other Income
-24.28
22.34
-9.39
-20.74
35.59
30.34
9.83
Operating Profit (PBDIT)
35.21
73.85
43.57
31.78
89.52
73.49
53.37
Interest
51.46
41.31
38.87
41.24
37.15
52.08
32.26
Exceptional Items
53.50
403.44
18.97
167.97
-100.89
108.87
-34.19
Gross Profit (PBDT)
73.19
65.33
64.89
63.46
66.41
53.80
56.44
Depreciation
1.25
1.07
0.91
0.66
0.67
1.23
0.30
Profit Before Tax
36.00
434.91
22.76
157.84
-49.20
129.05
-13.74
Tax
3.54
65.67
12.17
35.97
-6.49
21.93
2.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.47
369.24
10.59
121.87
-42.71
107.12
-16.58
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
32.47
369.24
10.59
121.87
-42.71
107.12
-16.58
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
32.47
369.24
10.59
121.87
-42.71
107.12
-16.58
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
3,233.42
3,196.96
2,831.64
2,817.83
2,694.25
2,746.19
2,640.10
Earnings per share (EPS)
1.35
15.39
0.44
5.08
-1.78
4.46
-0.69
Diluted Earnings per share
1.35
15.39
0.44
5.08
-1.78
4.46
-0.69
Operating Profit Margin (Excl OI)
44.26%
44.66%
51.45%
52.75%
48.39%
44.5%
47.08%
Gross Profit Margin
28.31%
386.08%
23.4%
161.25%
-44.09%
138.28%
-14.76%
PAT Margin
24.68%
326.98%
10.47%
123.98%
-38.81%
113.71%
-18.2%
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 19.53% vs 14.21% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 176.11% vs -363.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 10.39% vs 16.16% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 38.44% vs 50.61% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of MLP Group SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
131.58
892.52
-760.94
-85.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
131.58
892.52
-760.94
-85.26%
Raw Material Cost
57.14
609.36
-552.22
-90.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.71
0.00
4.71
Power Cost
0
0
0.00
Manufacturing Expenses
51.46
3.85
47.61
1,236.62%
Selling and Distribution Expenses
13.78
53.90
-40.12
-74.43%
Other Expenses
-5.37
0.03
-5.40
-18,000.00%
Total Expenditure (Excl Depreciation)
73.34
667.40
-594.06
-89.01%
Operating Profit (PBDIT) excl Other Income
58.24
225.12
-166.88
-74.13%
Other Income
-24.28
2.71
-26.99
-995.94%
Operating Profit (PBDIT)
35.21
230.83
-195.62
-84.75%
Interest
51.46
3.85
47.61
1,236.62%
Exceptional Items
53.50
-1.39
54.89
3,948.92%
Gross Profit (PBDT)
73.19
280.16
-206.97
-73.88%
Depreciation
1.25
3.00
-1.75
-58.33%
Profit Before Tax
36.00
222.59
-186.59
-83.83%
Tax
3.54
45.47
-41.93
-92.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.47
177.20
-144.73
-81.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.47
177.20
-144.73
-81.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.09
0.09
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.47
177.10
-144.63
-81.67%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
3,233.42
2,115.35
1,118.07
52.86%
Earnings per share (EPS)
1.35
0.38
0.97
255.26%
Diluted Earnings per share
1.35
0.38
0.97
255.26%
Operating Profit Margin (Excl OI)
44.26%
25.22%
0.00
19.04%
Gross Profit Margin
28.31%
25.28%
0.00
3.03%
PAT Margin
24.68%
19.85%
0.00
4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.56% vs 11.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.53% vs 14.21% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -91.20% vs 3,383.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 176.11% vs -363.58% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.53% vs -2.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.39% vs 16.16% in Mar 2025
Quarterly - Interest
Interest 5.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 24.70% vs 6.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.44% vs 50.61% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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