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
65.14
56.28
69.72
48.16
49.06
35.88
32.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65.14
56.28
69.72
48.16
49.06
35.88
32.34
Raw Material Cost
25.20
25.75
14.76
20.04
23.24
16.08
14.53
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
11.07
8.30
15.85
8.33
8.73
7.16
13.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.07
0.06
0.05
0.04
0.04
0.06
Selling and Distribution Expenses
1.00
0.85
8.75
0.92
0.86
0.76
1.98
Other Expenses
0.18
0.18
0.13
0.16
-0.01
0.13
-2.18
Total Expenditure (Excl Depreciation)
39.10
36.77
40.77
30.91
32.76
25.35
8.31
Operating Profit (PBDIT) excl Other Income
26
19.5
29
17.2
16.299999999999997
10.5
24
Other Income
1.66
1.58
1.07
1.22
1.10
1.36
0.73
Operating Profit (PBDIT)
28.89
22.17
31.02
19.46
18.45
12.87
25.82
Interest
0.07
0.07
0.06
0.05
0.04
0.04
0.06
Exceptional Items
1.13
-0.01
0.08
-0.01
-0.92
-0.03
-0.04
Gross Profit (PBDT)
38.76
29.46
53.97
27.13
24.77
18.82
16.76
Depreciation
1.19
1.07
1.00
0.99
1.05
0.98
1.05
Profit Before Tax
28.77
21.02
30.58
18.41
16.45
11.82
24.66
Tax
5.60
4.09
5.60
3.60
3.26
2.30
4.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.18
16.02
24.13
14.24
12.77
9.10
19.41
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
22.18
16.02
24.13
14.24
12.77
9.10
19.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.99
0.90
0.85
0.57
0.42
0.41
0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.17
16.92
24.98
14.81
13.19
9.51
19.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
140.03
173.56
121.53
90.48
76.25
122.52
113.42
Earnings per share (EPS)
0.47
0.32
0.51
0.3
0.27
0.17
0.37
Diluted Earnings per share
0.47
0.32
0.51
0.3
0.27
0.17
0.37
Operating Profit Margin (Excl OI)
39.98%
34.67%
41.53%
35.81%
33.23%
29.33%
74.3%
Gross Profit Margin
45.98%
39.25%
45.29%
40.27%
35.66%
35.68%
79.52%
PAT Margin
34.04%
28.46%
34.61%
29.56%
26.03%
25.37%
60.03%
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 15.63% vs -19.23% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 37.28% vs -32.40% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 32.04% vs -31.33% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Quercus TFI SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
65.14
0.11
65.03
59,118.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65.14
0.11
65.03
59,118.18%
Raw Material Cost
25.20
0.01
25.19
251,900.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.07
0.29
10.78
3,717.24%
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
0.01
0.06
600.00%
Selling and Distribution Expenses
1.00
0.68
0.32
47.06%
Other Expenses
0.18
-0.03
0.21
700.00%
Total Expenditure (Excl Depreciation)
39.10
0.69
38.41
5,566.67%
Operating Profit (PBDIT) excl Other Income
26.04
-0.57
26.61
4,668.42%
Other Income
1.66
-0.10
1.76
1,760.00%
Operating Profit (PBDIT)
28.89
-0.66
29.55
4,477.27%
Interest
0.07
0.01
0.06
600.00%
Exceptional Items
1.13
0.03
1.10
3,666.67%
Gross Profit (PBDT)
38.76
0.10
38.66
38,660.00%
Depreciation
1.19
0.01
1.18
11,800.00%
Profit Before Tax
28.77
-0.65
29.42
4,526.15%
Tax
5.60
-0.42
6.02
1,433.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.18
-0.31
22.49
7,254.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.18
-0.31
22.49
7,254.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.99
0.08
0.91
1,137.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.17
-0.23
23.40
10,173.91%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
140.03
-12.53
152.56
1,217.56%
Earnings per share (EPS)
0.47
-0.00
0.47
Diluted Earnings per share
0.47
-0.00
0.47
Operating Profit Margin (Excl OI)
39.98%
-514.30%
0.00
554.28%
Gross Profit Margin
45.98%
-577.62%
0.00
623.60%
PAT Margin
34.04%
-277.55%
0.00
311.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.63% vs -19.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.59% vs 36.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.28% vs -32.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 75.76% vs 34.69% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.04% vs -31.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.23% vs 36.22% in Jun 2025
Quarterly - Interest
Interest 0.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.98%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
