Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
17,453.00
16,678.00
13,785.00
13,804.00
17,167.00
17,627.00
15,562.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,453.00
16,678.00
13,785.00
13,804.00
17,167.00
17,627.00
15,562.00
Raw Material Cost
13,693.00
14,677.00
11,402.00
10,777.00
13,371.00
14,333.00
13,328.00
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
2,129.00
2,267.00
2,329.00
2,109.00
2,102.00
2,182.00
2,072.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
289.00
317.00
329.00
490.00
130.00
297.00
154.00
Selling and Distribution Expenses
765.00
711.00
766.00
730.00
625.00
922.00
759.00
Other Expenses
-241.80
-258.40
-265.80
-259.90
-223.20
-247.90
-222.60
Total Expenditure (Excl Depreciation)
14,458.00
15,388.00
12,168.00
11,507.00
13,996.00
15,255.00
14,087.00
Operating Profit (PBDIT) excl Other Income
2995
1290
1617
2297
3171
2372
1475
Other Income
216.00
349.00
224.00
352.00
-127.00
240.00
-64.00
Operating Profit (PBDIT)
4,222.00
1,418.00
2,838.00
3,800.00
4,127.00
4,819.00
2,369.00
Interest
289.00
317.00
329.00
490.00
130.00
297.00
154.00
Exceptional Items
-287.00
-410.00
-770.00
-8,993.00
41.00
-7,593.00
-12.00
Gross Profit (PBDT)
3,760.00
2,001.00
2,383.00
3,027.00
3,796.00
3,294.00
2,234.00
Depreciation
1,000.00
1,013.00
953.00
1,051.00
1,034.00
1,233.00
1,129.00
Profit Before Tax
2,646.00
-322.00
786.00
-6,734.00
3,004.00
-4,304.00
1,074.00
Tax
609.00
-3,492.00
243.00
2,859.00
540.00
1,580.00
308.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,938.00
3,141.00
552.00
-9,606.00
2,416.00
-5,909.00
728.00
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
1,938.00
3,141.00
552.00
-9,606.00
2,416.00
-5,909.00
728.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
98.00
44.00
-8.00
11.00
56.00
10.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,036.00
3,185.00
544.00
-9,595.00
2,472.00
-5,899.00
722.00
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
45,354.00
41,823.00
38,334.00
37,480.00
47,200.00
44,471.00
49,312.00
Earnings per share (EPS)
0.86
1.4
0.25
-4.28
1.08
-2.63
0.32
Diluted Earnings per share
0.86
1.4
0.25
-4.28
1.08
-2.63
0.32
Operating Profit Margin (Excl OI)
17.22%
0.34%
12.05%
17.36%
18.76%
18.98%
8.38%
Gross Profit Margin
20.89%
4.14%
12.62%
-41.17%
23.52%
-17.42%
14.16%
PAT Margin
11.1%
18.83%
4.0%
-69.59%
14.07%
-33.52%
4.68%
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 Mar 2026 is 1.67% vs 1.94% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -17.64% vs 159.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -5.83% vs 88.56% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 122.31% vs -18.24% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of PGE Polska Grupa Energetyczna SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
17,453.00
9,507.00
7,946.00
83.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,453.00
9,507.00
7,946.00
83.58%
Raw Material Cost
13,693.00
7,698.00
5,995.00
77.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,129.00
940.00
1,189.00
126.49%
Power Cost
0
0
0.00
Manufacturing Expenses
289.00
145.00
144.00
99.31%
Selling and Distribution Expenses
765.00
419.00
346.00
82.58%
Other Expenses
-241.80
-108.40
-133.40
-123.06%
Total Expenditure (Excl Depreciation)
14,458.00
8,118.00
6,340.00
78.10%
Operating Profit (PBDIT) excl Other Income
2,995.00
1,389.00
1,606.00
115.62%
Other Income
216.00
-34.00
250.00
735.29%
Operating Profit (PBDIT)
4,222.00
2,036.00
2,186.00
107.37%
Interest
289.00
145.00
144.00
99.31%
Exceptional Items
-287.00
11.00
-298.00
-2,709.09%
Gross Profit (PBDT)
3,760.00
1,809.00
1,951.00
107.85%
Depreciation
1,000.00
681.00
319.00
46.84%
Profit Before Tax
2,646.00
1,221.00
1,425.00
116.71%
Tax
609.00
273.00
336.00
123.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,938.00
979.00
959.00
97.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,938.00
979.00
959.00
97.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
98.00
0.00
98.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,036.00
979.00
1,057.00
107.97%
Equity Capital
0
0
0.00
Face Value
8.55
5.00
0.00
Reserves
45,354.00
21,826.00
23,528.00
107.80%
Earnings per share (EPS)
0.86
0.56
0.30
53.57%
Diluted Earnings per share
0.86
0.56
0.30
53.57%
Operating Profit Margin (Excl OI)
17.22%
14.61%
0.00
2.61%
Gross Profit Margin
20.89%
20.01%
0.00
0.88%
PAT Margin
11.10%
10.30%
0.00
0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,745.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.65% vs 20.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.67% vs 1.94% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 203.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.08% vs 485.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.64% vs 159.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 274.74% vs -59.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.83% vs 88.56% in Mar 2025
Quarterly - Interest
Interest 28.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.83% vs -3.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 122.31% vs -18.24% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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