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
884.32
803.22
1,956.53
928.23
869.83
723.95
1,736.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
884.32
803.22
1,956.53
928.23
869.83
723.95
1,736.75
Raw Material Cost
736.78
681.14
1,599.74
798.08
718.85
608.72
1,391.79
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
45.09
56.05
63.44
45.75
38.21
41.59
52.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.53
1.12
1.04
1.04
0.91
0.94
0.88
Selling and Distribution Expenses
91.85
105.25
152.55
97.94
80.73
82.59
134.55
Other Expenses
-4.76
-5.72
-6.45
-4.68
-3.91
-4.25
-5.30
Total Expenditure (Excl Depreciation)
828.63
786.39
1,752.29
896.02
799.58
691.31
1,526.34
Operating Profit (PBDIT) excl Other Income
55.7
16.8
204.20000000000002
32.2
70.3
32.599999999999994
210.39999999999998
Other Income
3.87
0.68
-4.09
3.22
1.83
-1.88
-7.60
Operating Profit (PBDIT)
66.98
25.23
207.54
42.77
77.96
38.88
208.71
Interest
2.53
1.12
1.04
1.04
0.91
0.94
0.88
Exceptional Items
0.00
0.15
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
147.54
122.08
356.79
130.15
150.99
115.22
344.96
Depreciation
7.90
7.46
7.40
7.33
5.87
5.92
5.91
Profit Before Tax
56.56
16.80
199.10
34.39
71.17
32.03
201.93
Tax
12.99
3.80
39.10
7.55
13.46
9.08
38.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.72
14.61
160.05
25.03
59.52
25.04
159.80
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
45.72
14.61
160.05
25.03
59.52
25.04
159.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.16
-1.60
-0.04
1.81
-1.81
-2.09
3.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.56
13.00
160.00
26.84
57.71
22.95
163.79
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
657.15
501.44
523.85
351.09
440.66
407.27
418.15
Earnings per share (EPS)
3.14
1.0
11.0
1.72
4.09
1.72
10.98
Diluted Earnings per share
3.14
1.0
11.0
1.72
4.09
1.72
10.98
Operating Profit Margin (Excl OI)
6.24%
2.13%
10.44%
3.47%
8.08%
4.81%
12.11%
Gross Profit Margin
7.29%
3.02%
10.55%
4.5%
8.86%
5.24%
11.97%
PAT Margin
5.17%
1.82%
8.18%
2.7%
6.84%
3.46%
9.2%
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 20.54% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -24.44% vs 51.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -17.08% vs 47.48% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 177.78% vs 28.57% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of RAINBOW TOURS SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
884.32
0.59
883.73
149,784.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
884.32
0.59
883.73
149,784.75%
Raw Material Cost
736.78
1.28
735.50
57,460.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45.09
0.00
45.09
Power Cost
0
0
0.00
Manufacturing Expenses
2.53
0.03
2.50
8,333.33%
Selling and Distribution Expenses
91.85
0.61
91.24
14,957.38%
Other Expenses
-4.76
-0.00
-4.76
Total Expenditure (Excl Depreciation)
828.63
1.88
826.75
43,976.06%
Operating Profit (PBDIT) excl Other Income
55.69
-1.30
56.99
4,383.85%
Other Income
3.87
8.08
-4.21
-52.10%
Operating Profit (PBDIT)
66.98
6.85
60.13
877.81%
Interest
2.53
0.03
2.50
8,333.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
147.54
-0.69
148.23
21,482.61%
Depreciation
7.90
0.07
7.83
11,185.71%
Profit Before Tax
56.56
6.76
49.80
736.69%
Tax
12.99
0.00
12.99
Provisions and contingencies
0
0
0.00
Profit After Tax
45.72
6.76
38.96
576.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.72
6.76
38.96
576.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.16
0.00
-2.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.56
6.76
36.80
544.38%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
657.15
1.43
655.72
45,854.55%
Earnings per share (EPS)
3.14
0.02
3.12
15,600.00%
Diluted Earnings per share
3.14
0.02
3.12
15,600.00%
Operating Profit Margin (Excl OI)
6.24%
-220.41%
0.00
226.65%
Gross Profit Margin
7.29%
1,161.05%
0.00
-1,153.76%
PAT Margin
5.17%
1,149.49%
0.00
-1,144.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.10% vs -58.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.67% vs 20.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 235.38% vs -91.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.44% vs 51.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 156.50% vs -88.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.08% vs 47.48% in Mar 2025
Quarterly - Interest
Interest 0.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 127.27% vs 10.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 177.78% vs 28.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.24%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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