Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
76,471.00
75,769.00
72,128.00
61,007.00
60,791.00
73,650.00
77,169.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,471.00
75,769.00
72,128.00
61,007.00
60,791.00
73,650.00
77,169.00
Raw Material Cost
57,988.00
57,461.00
58,510.00
50,331.00
51,148.00
60,685.00
62,883.00
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
3,670.00
3,725.00
8,632.00
7,919.00
3,476.00
3,498.00
3,509.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
592.00
482.00
641.00
577.00
375.00
412.00
559.00
Selling and Distribution Expenses
5,787.00
5,708.00
5,834.00
5,266.00
5,300.00
5,177.00
5,155.00
Other Expenses
-426.20
-420.70
-927.30
-849.60
-385.10
-391.00
-406.80
Total Expenditure (Excl Depreciation)
63,775.00
63,169.00
64,344.00
55,597.00
56,448.00
65,862.00
68,038.00
Operating Profit (PBDIT) excl Other Income
12696
12600
7784
5410
4343
7788
9131
Other Income
419.00
-50.00
1,063.00
153.00
655.00
-59.00
134.00
Operating Profit (PBDIT)
16,219.00
15,932.00
12,758.00
9,173.00
8,301.00
11,676.00
12,926.00
Interest
592.00
482.00
641.00
577.00
375.00
412.00
559.00
Exceptional Items
-1,996.00
-1,107.00
-3,945.00
-1,667.00
-1,489.00
-1,733.00
-1,189.00
Gross Profit (PBDT)
18,483.00
18,308.00
13,618.00
10,676.00
9,643.00
12,965.00
14,286.00
Depreciation
3,356.00
3,190.00
3,986.00
3,534.00
3,491.00
3,347.00
3,713.00
Profit Before Tax
10,275.00
11,153.00
4,184.00
3,395.00
2,946.00
6,184.00
7,466.00
Tax
2,609.00
3,021.00
1,271.00
1,266.00
1,445.00
2,265.00
2,753.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,680.00
8,079.00
3,129.00
2,135.00
1,428.00
4,159.00
4,664.00
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
7,680.00
8,079.00
3,129.00
2,135.00
1,428.00
4,159.00
4,664.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.00
75.00
25.00
27.00
37.00
47.00
-19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,716.00
8,154.00
3,154.00
2,162.00
1,465.00
4,206.00
4,645.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
1,48,002.00
1,47,974.00
1,43,617.00
1,47,938.00
1,44,694.00
1,49,639.00
1,45,700.00
Earnings per share (EPS)
6.62
6.96
2.7
1.84
1.23
3.58
4.02
Diluted Earnings per share
6.62
6.96
2.7
1.84
1.23
3.58
4.02
Operating Profit Margin (Excl OI)
16.27%
16.88%
10.69%
8.99%
6.83%
11.39%
11.77%
Gross Profit Margin
17.83%
18.93%
11.33%
11.36%
10.59%
12.94%
14.49%
PAT Margin
10.04%
10.66%
4.34%
3.5%
2.35%
5.65%
6.04%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 0.93% vs 5.05% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -5.37% vs 158.53% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -1.14% vs 36.66% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 22.82% vs -24.80% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of ORLEN SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
76,471.00
15.33
76,455.67
498,732.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,471.00
15.33
76,455.67
498,732.35%
Raw Material Cost
57,988.00
16.72
57,971.28
346,718.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,670.00
0.00
3,670.00
Power Cost
0
0
0.00
Manufacturing Expenses
592.00
0.45
591.55
131,455.56%
Selling and Distribution Expenses
5,787.00
4.21
5,782.79
137,358.43%
Other Expenses
-426.20
-0.04
-426.16
-1,065,400.00%
Total Expenditure (Excl Depreciation)
63,775.00
20.93
63,754.07
304,606.16%
Operating Profit (PBDIT) excl Other Income
12,696.00
-5.60
12,701.60
226,814.29%
Other Income
419.00
-0.43
419.43
97,541.86%
Operating Profit (PBDIT)
16,219.00
-5.29
16,224.29
306,697.35%
Interest
592.00
0.45
591.55
131,455.56%
Exceptional Items
-1,996.00
0.00
-1,996.00
Gross Profit (PBDT)
18,483.00
-1.38
18,484.38
1,339,447.83%
Depreciation
3,356.00
0.49
3,355.51
684,797.96%
Profit Before Tax
10,275.00
-6.23
10,281.23
165,027.77%
Tax
2,609.00
0.20
2,608.80
1,304,400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,680.00
-6.43
7,686.43
119,540.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,680.00
-6.43
7,686.43
119,540.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.00
0.00
36.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,716.00
-6.43
7,722.43
120,100.00%
Equity Capital
0
0
0.00
Face Value
1.25
0.05
0.00
Reserves
1,48,002.00
43.69
1,47,958.31
338,654.86%
Earnings per share (EPS)
6.62
-0.10
6.72
6,720.00%
Diluted Earnings per share
6.62
-0.10
6.72
6,720.00%
Operating Profit Margin (Excl OI)
16.27%
-34.90%
0.00
51.17%
Gross Profit Margin
17.83%
-37.41%
0.00
55.24%
PAT Margin
10.04%
-41.93%
0.00
51.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,647.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.93% vs 5.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.79% vs -12.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 771.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.37% vs 158.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 426.69% vs 5,534.62% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,580.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.14% vs 36.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 106.64% vs 48.67% in Jun 2025
Quarterly - Interest
Interest 59.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.82% vs -24.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.87% vs 40.45% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.27%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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