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
15,263.00
17,453.00
16,678.00
13,785.00
13,804.00
17,167.00
17,627.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,263.00
17,453.00
16,678.00
13,785.00
13,804.00
17,167.00
17,627.00
Raw Material Cost
11,759.00
13,693.00
14,677.00
11,402.00
10,777.00
13,371.00
14,333.00
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
2,127.00
2,129.00
2,267.00
2,329.00
2,109.00
2,102.00
2,182.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
325.00
289.00
317.00
329.00
490.00
130.00
297.00
Selling and Distribution Expenses
789.00
765.00
711.00
766.00
730.00
625.00
922.00
Other Expenses
-245.20
-241.80
-258.40
-265.80
-259.90
-223.20
-247.90
Total Expenditure (Excl Depreciation)
12,548.00
14,458.00
15,388.00
12,168.00
11,507.00
13,996.00
15,255.00
Operating Profit (PBDIT) excl Other Income
2715
2995
1290
1617
2297
3171
2372
Other Income
221.00
216.00
349.00
224.00
352.00
-127.00
240.00
Operating Profit (PBDIT)
4,305.00
4,222.00
1,418.00
2,838.00
3,800.00
4,127.00
4,819.00
Interest
325.00
289.00
317.00
329.00
490.00
130.00
297.00
Exceptional Items
-573.00
-287.00
-410.00
-770.00
-8,993.00
41.00
-7,593.00
Gross Profit (PBDT)
3,504.00
3,760.00
2,001.00
2,383.00
3,027.00
3,796.00
3,294.00
Depreciation
1,172.00
1,000.00
1,013.00
953.00
1,051.00
1,034.00
1,233.00
Profit Before Tax
2,235.00
2,646.00
-322.00
786.00
-6,734.00
3,004.00
-4,304.00
Tax
231.00
609.00
-3,492.00
243.00
2,859.00
540.00
1,580.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,015.00
1,938.00
3,141.00
552.00
-9,606.00
2,416.00
-5,909.00
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
2,015.00
1,938.00
3,141.00
552.00
-9,606.00
2,416.00
-5,909.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
98.00
44.00
-8.00
11.00
56.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,011.00
2,036.00
3,185.00
544.00
-9,595.00
2,472.00
-5,899.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
8.55
8.55
8.55
8.55
8.55
8.55
8.55
Reserves
46,768.00
45,354.00
41,823.00
38,334.00
37,480.00
47,200.00
44,471.00
Earnings per share (EPS)
0.9
0.86
1.4
0.25
-4.28
1.08
-2.63
Diluted Earnings per share
0.9
0.86
1.4
0.25
-4.28
1.08
-2.63
Operating Profit Margin (Excl OI)
19.08%
17.22%
0.34%
12.05%
17.36%
18.76%
18.98%
Gross Profit Margin
22.32%
20.89%
4.14%
12.62%
-41.17%
23.52%
-17.42%
PAT Margin
13.2%
11.1%
18.83%
4.0%
-69.59%
14.07%
-33.52%
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 Jun 2026 is 10.57% vs -4.49% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 120.96% vs -943.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 18.45% vs 25.66% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -33.67% vs 137.86% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of PGE Polska Grupa Energetyczna SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
15,263.00
7,755.00
7,508.00
96.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,263.00
7,755.00
7,508.00
96.81%
Raw Material Cost
11,759.00
6,489.00
5,270.00
81.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,127.00
917.00
1,210.00
131.95%
Power Cost
0
0
0.00
Manufacturing Expenses
325.00
139.00
186.00
133.81%
Selling and Distribution Expenses
789.00
406.00
383.00
94.33%
Other Expenses
-245.20
-105.60
-139.60
-132.20%
Total Expenditure (Excl Depreciation)
12,548.00
6,895.00
5,653.00
81.99%
Operating Profit (PBDIT) excl Other Income
2,715.00
860.00
1,855.00
215.70%
Other Income
221.00
66.00
155.00
234.85%
Operating Profit (PBDIT)
4,305.00
1,616.00
2,689.00
166.40%
Interest
325.00
139.00
186.00
133.81%
Exceptional Items
-573.00
59.00
-632.00
-1,071.19%
Gross Profit (PBDT)
3,504.00
1,266.00
2,238.00
176.78%
Depreciation
1,172.00
690.00
482.00
69.86%
Profit Before Tax
2,235.00
846.00
1,389.00
164.18%
Tax
231.00
267.00
-36.00
-13.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,015.00
586.00
1,429.00
243.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,015.00
586.00
1,429.00
243.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
0.00
-4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,011.00
586.00
1,425.00
243.17%
Equity Capital
0
0
0.00
Face Value
8.55
5.00
0.00
Reserves
46,768.00
22,038.00
24,730.00
112.22%
Earnings per share (EPS)
0.90
0.33
0.57
172.73%
Diluted Earnings per share
0.90
0.33
0.57
172.73%
Operating Profit Margin (Excl OI)
19.08%
11.09%
0.00
7.99%
Gross Profit Margin
22.32%
19.81%
0.00
2.51%
PAT Margin
13.20%
7.56%
0.00
5.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,526.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.55% vs 4.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.57% vs -4.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 201.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.23% vs -36.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 120.96% vs -943.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 408.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.95% vs 274.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.45% vs 25.66% in Jun 2025
Quarterly - Interest
Interest 32.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.46% vs -8.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.67% vs 137.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.08%
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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