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
112.92
101.17
98.30
110.06
94.21
91.07
92.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
112.92
101.17
98.30
110.06
94.21
91.07
92.06
Raw Material Cost
46.52
35.37
34.18
42.98
39.18
34.33
31.89
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
4.42
4.27
3.23
4.32
4.87
4.57
4.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.31
38.87
41.24
37.15
52.08
32.26
26.62
Selling and Distribution Expenses
13.21
13.65
10.52
11.99
10.06
13.16
11.59
Other Expenses
-4.30
-4.30
-4.27
-3.96
-5.39
-3.61
-3.10
Total Expenditure (Excl Depreciation)
62.49
49.12
46.45
56.81
52.28
48.20
43.31
Operating Profit (PBDIT) excl Other Income
50.4
52.1
51.900000000000006
53.3
41.900000000000006
42.9
48.7
Other Income
22.34
-9.39
-20.74
35.59
30.34
9.83
0.19
Operating Profit (PBDIT)
73.85
43.57
31.78
89.52
73.49
53.37
49.11
Interest
41.31
38.87
41.24
37.15
52.08
32.26
26.62
Exceptional Items
403.44
18.97
167.97
-100.89
108.87
-34.19
294.08
Gross Profit (PBDT)
65.33
64.89
63.46
66.41
53.80
56.44
59.99
Depreciation
1.07
0.91
0.66
0.67
1.23
0.30
0.18
Profit Before Tax
434.91
22.76
157.84
-49.20
129.05
-13.74
316.40
Tax
65.67
12.17
35.97
-6.49
21.93
2.83
50.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
369.24
10.59
121.87
-42.71
107.12
-16.58
265.42
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
369.24
10.59
121.87
-42.71
107.12
-16.58
265.42
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
369.24
10.59
121.87
-42.71
107.12
-16.58
265.42
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
3,196.96
2,831.64
2,817.83
2,694.25
2,746.19
2,640.10
2,677.53
Earnings per share (EPS)
15.39
0.44
5.08
-1.78
4.46
-0.69
11.06
Diluted Earnings per share
15.39
0.44
5.08
-1.78
4.46
-0.69
11.06
Operating Profit Margin (Excl OI)
44.66%
51.45%
52.75%
48.39%
44.5%
47.08%
52.95%
Gross Profit Margin
386.08%
23.4%
161.25%
-44.09%
138.28%
-14.76%
343.9%
PAT Margin
326.98%
10.47%
123.98%
-38.81%
113.71%
-18.2%
288.32%
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 Dec 2025 is 19.85% vs 1.84% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 244.72% vs 236.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.21% vs 2.13% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -20.73% vs 117.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of MLP Group SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
112.92
569.50
-456.58
-80.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
112.92
569.50
-456.58
-80.17%
Raw Material Cost
46.52
342.06
-295.54
-86.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.42
0.00
4.42
Power Cost
0
0
0.00
Manufacturing Expenses
41.31
2.52
38.79
1,539.29%
Selling and Distribution Expenses
13.21
54.22
-41.01
-75.64%
Other Expenses
-4.30
0.18
-4.48
-2,488.89%
Total Expenditure (Excl Depreciation)
62.49
400.64
-338.15
-84.40%
Operating Profit (PBDIT) excl Other Income
50.44
168.86
-118.42
-70.13%
Other Income
22.34
2.95
19.39
657.29%
Operating Profit (PBDIT)
73.85
174.32
-100.47
-57.64%
Interest
41.31
2.52
38.79
1,539.29%
Exceptional Items
403.44
-0.68
404.12
59,429.41%
Gross Profit (PBDT)
65.33
224.93
-159.60
-70.96%
Depreciation
1.07
2.51
-1.44
-57.37%
Profit Before Tax
434.91
168.61
266.30
157.94%
Tax
65.67
36.22
29.45
81.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
369.24
133.40
235.84
176.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
369.24
133.40
235.84
176.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.23
0.23
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.24
133.17
236.07
177.27%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
3,196.96
1,776.90
1,420.06
79.92%
Earnings per share (EPS)
15.39
0.29
15.10
5,206.90%
Diluted Earnings per share
15.39
0.29
15.10
5,206.90%
Operating Profit Margin (Excl OI)
44.66%
29.65%
0.00
15.01%
Gross Profit Margin
386.08%
30.05%
0.00
356.03%
PAT Margin
326.98%
23.42%
0.00
303.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.56% vs 2.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.85% vs 1.84% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3,383.02% vs -91.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 244.72% vs 236.78% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.83% vs 0.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.21% vs 2.13% in Dec 2024
Quarterly - Interest
Interest 4.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.17% vs -5.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.73% vs 117.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.66%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
