NTT System SA 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

582.51

290.36

264.21

252.14

455.34

433.49

298.39

Other Operating Income

0.00

Total Operating income

582.51

290.36

264.21

252.14

455.34

433.49

298.39

Raw Material Cost

527.51

266.04

243.12

230.06

425.84

403.22

277.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.26

1.45

1.19

1.00

1.86

1.95

1.80

Selling and Distribution Expenses

30.20

15.73

14.53

13.76

22.91

21.76

15.30

Other Expenses

-0.23

-0.14

-0.12

-0.10

-0.19

-0.18

Total Expenditure (Excl Depreciation)

557.71

281.76

257.65

243.82

448.75

424.98

292.89

Operating Profit (PBDIT) excl Other Income

24.8

8.6

6.6000000000000005

8.299999999999999

6.6000000000000005

8.5

5.5

Other Income

1.65

1.75

-2.62

-0.13

0.75

3.09

0.66

Operating Profit (PBDIT)

26.75

10.63

4.18

8.39

7.55

11.78

6.32

Interest

2.26

1.45

1.19

1.00

1.86

1.95

1.80

Exceptional Items

0.00

Gross Profit (PBDT)

55.00

24.32

21.10

22.08

29.50

30.27

20.81

Depreciation

0.29

0.28

0.23

0.20

0.18

0.15

Profit Before Tax

24.20

8.90

2.76

7.19

5.48

9.66

4.36

Tax

5.34

1.62

0.78

1.39

1.31

1.46

1.14

Provisions and contingencies

0.00

Profit After Tax

18.85

7.28

1.98

5.80

4.17

8.20

3.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.85

7.28

1.98

5.80

4.17

8.20

3.22

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

18.85

7.28

1.98

5.80

4.17

8.20

3.22

Equity Capital

0.00

Face Value

6.0

Reserves

248.29

229.35

222.07

221.99

216.18

211.94

203.74

Earnings per share (EPS)

1.39

0.54

0.15

0.43

0.31

0.61

0.24

Diluted Earnings per share

1.39

0.54

0.15

0.43

0.31

0.61

0.24

Operating Profit Margin (Excl OI)

4.26%

2.96%

2.48%

3.3%

1.45%

1.96%

1.85%

Gross Profit Margin

4.2%

3.16%

1.13%

2.93%

1.25%

2.27%

1.51%

PAT Margin

3.24%

2.51%

0.75%

2.3%

0.92%

1.89%

1.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 27.94% vs -12.98% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 350.00% vs -58.82% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 269.12% vs -19.05% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 21.05% vs 111.11% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of NTT System SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

582.51

873.02

-290.51

-33.28%

Other Operating Income

0.00

Total Operating income

582.51

873.02

-290.51

-33.28%

Raw Material Cost

527.51

796.41

-268.90

-33.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

21.40

-21.40

-100.00%

Power Cost

0.00

Manufacturing Expenses

2.26

0.09

2.17

2,411.11%

Selling and Distribution Expenses

30.20

58.19

-27.99

-48.10%

Other Expenses

-0.23

-2.15

1.92

89.30%

Total Expenditure (Excl Depreciation)

557.71

854.60

-296.89

-34.74%

Operating Profit (PBDIT) excl Other Income

24.80

18.42

6.38

34.64%

Other Income

1.65

3.23

-1.58

-48.92%

Operating Profit (PBDIT)

26.75

23.96

2.79

11.64%

Interest

2.26

0.09

2.17

2,411.11%

Exceptional Items

0.00

1.43

-1.43

-100.00%

Gross Profit (PBDT)

55.00

76.62

-21.62

-28.22%

Depreciation

0.29

2.32

-2.03

-87.50%

Profit Before Tax

24.20

22.97

1.23

5.35%

Tax

5.34

5.16

0.18

3.49%

Provisions and contingencies

0.00

Profit After Tax

18.85

18.11

0.74

4.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.85

18.11

0.74

4.09%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.07

0.07

100.00%

Other related items

0.00

Consolidated Net Profit

18.85

18.04

0.81

4.49%

Equity Capital

0.00

Face Value

6.00

0.10

0.00

Reserves

248.29

410.06

-161.77

-39.45%

Earnings per share (EPS)

1.39

1.30

0.09

6.92%

Diluted Earnings per share

1.39

1.30

0.09

6.92%

Operating Profit Margin (Excl OI)

4.26%

2.11%

0.00

2.15%

Gross Profit Margin

4.20%

2.90%

0.00

1.30%

PAT Margin

3.24%

2.07%

0.00

1.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 58.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 100.59% vs 9.92% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.94% vs -12.98% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 158.90% vs 265.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 350.00% vs -58.82% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 182.02% vs 30.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 269.12% vs -19.05% in Dec 2024

Quarterly - Interest

Interest 0.23 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 64.29% vs 16.67% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.05% vs 111.11% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.26%

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