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
335.01
284.40
254.64
270.94
269.92
290.01
245.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
335.01
284.40
254.64
270.94
269.92
290.01
245.90
Raw Material Cost
269.60
240.78
212.76
222.30
225.10
239.88
201.30
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
20.99
19.22
19.09
20.44
19.29
19.33
17.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.53
4.64
5.01
4.57
5.03
4.74
4.14
Selling and Distribution Expenses
36.05
32.80
29.43
32.39
29.86
30.24
27.71
Other Expenses
-2.55
-2.39
-2.41
-2.50
-2.43
-2.41
-2.15
Total Expenditure (Excl Depreciation)
305.65
273.58
242.19
254.69
254.96
270.12
229.01
Operating Profit (PBDIT) excl Other Income
29.4
10.8
12.4
16.200000000000003
15
19.9
16.9
Other Income
-0.23
1.34
-0.99
0.21
0.89
-1.18
-0.20
Operating Profit (PBDIT)
34.68
17.80
18.07
21.54
20.55
23.09
22.57
Interest
4.53
4.64
5.01
4.57
5.03
4.74
4.14
Exceptional Items
0.00
0.00
-0.10
0.00
-0.00
0.01
0.01
Gross Profit (PBDT)
65.42
43.62
41.88
48.64
44.82
50.13
44.59
Depreciation
5.52
5.56
5.64
4.82
4.37
4.38
4.39
Profit Before Tax
24.63
7.60
7.33
12.15
11.14
13.98
14.04
Tax
4.13
0.70
0.30
1.85
1.76
2.64
2.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.76
7.05
6.94
10.19
9.38
11.43
11.42
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
20.76
7.05
6.94
10.19
9.38
11.43
11.42
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
20.76
7.05
6.94
10.19
9.38
11.43
11.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
535.83
514.58
505.50
499.14
488.76
483.01
475.02
Earnings per share (EPS)
0.12
0.04
0.04
0.06
0.05
0.07
0.07
Diluted Earnings per share
0.12
0.04
0.04
0.06
0.05
0.07
0.07
Operating Profit Margin (Excl OI)
8.77%
3.83%
5.27%
6.09%
5.66%
6.86%
7.47%
Gross Profit Margin
9.0%
4.63%
5.09%
6.26%
5.75%
6.33%
7.5%
PAT Margin
6.2%
2.48%
2.73%
3.76%
3.47%
3.94%
4.64%
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 17.79% vs 11.70% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 197.14% vs 1.45% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 111.52% vs -13.61% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.17% vs -8.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of PCC Exol SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
335.01
123.17
211.84
171.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
335.01
123.17
211.84
171.99%
Raw Material Cost
269.60
113.86
155.74
136.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.99
23.39
-2.40
-10.26%
Power Cost
0
0
0.00
Manufacturing Expenses
4.53
0.94
3.59
381.91%
Selling and Distribution Expenses
36.05
6.28
29.77
474.04%
Other Expenses
-2.55
-2.43
-0.12
-4.94%
Total Expenditure (Excl Depreciation)
305.65
120.14
185.51
154.41%
Operating Profit (PBDIT) excl Other Income
29.36
3.03
26.33
868.98%
Other Income
-0.23
0.40
-0.63
-157.50%
Operating Profit (PBDIT)
34.68
5.95
28.73
482.86%
Interest
4.53
0.94
3.59
381.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
65.42
9.31
56.11
602.69%
Depreciation
5.52
4.06
1.46
35.96%
Profit Before Tax
24.63
0.95
23.68
2,492.63%
Tax
4.13
0.63
3.50
555.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.76
0.31
20.45
6,596.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.76
0.31
20.45
6,596.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.76
0.31
20.45
6,596.77%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
535.83
275.00
260.83
94.85%
Earnings per share (EPS)
0.12
0.00
0.12
Diluted Earnings per share
0.12
0.00
0.12
Operating Profit Margin (Excl OI)
8.77%
1.20%
0.00
7.57%
Gross Profit Margin
9.00%
4.07%
0.00
4.93%
PAT Margin
6.20%
0.25%
0.00
5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.79% vs 11.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.12% vs 17.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 197.14% vs 1.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 121.28% vs 8.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 111.52% vs -13.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 77.16% vs 13.22% in Jun 2025
Quarterly - Interest
Interest 0.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.17% vs -8.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.00% vs 31.58% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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