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
285.93
254.60
247.75
292.68
256.32
272.25
273.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
285.93
254.60
247.75
292.68
256.32
272.25
273.95
Raw Material Cost
162.68
152.00
143.00
176.99
153.86
175.37
165.34
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
62.81
58.85
64.56
61.20
62.38
60.36
56.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.98
8.99
7.88
8.77
8.93
8.40
8.24
Selling and Distribution Expenses
91.11
86.71
89.90
83.85
90.33
81.79
81.20
Other Expenses
-7.38
-6.78
-7.24
-7.00
-7.13
-6.88
-6.47
Total Expenditure (Excl Depreciation)
253.78
238.71
232.90
260.84
244.19
257.16
246.54
Operating Profit (PBDIT) excl Other Income
32.2
15.9
14.9
31.8
12.1
15.1
27.400000000000002
Other Income
-2.50
5.32
10.24
2.03
-3.78
-1.95
8.53
Operating Profit (PBDIT)
44.63
37.86
38.53
47.79
19.96
24.95
43.50
Interest
10.98
8.99
7.88
8.77
8.93
8.40
8.24
Exceptional Items
-0.62
0.94
-0.61
-0.20
-0.39
-0.58
2.63
Gross Profit (PBDT)
123.26
102.60
104.76
115.69
102.46
96.88
108.61
Depreciation
16.77
16.86
16.70
14.34
12.89
13.39
13.37
Profit Before Tax
16.25
12.94
13.34
24.47
-2.25
2.58
24.58
Tax
3.96
3.77
3.75
6.93
1.07
0.20
7.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.25
7.01
8.36
15.37
-5.33
1.05
14.91
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
11.25
7.01
8.36
15.37
-5.33
1.05
14.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.03
2.16
1.23
2.17
2.01
1.33
2.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.29
9.17
9.60
17.55
-3.32
2.37
17.08
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
706.74
686.67
675.16
667.79
652.10
670.03
682.30
Earnings per share (EPS)
0.36
0.23
0.27
0.49
-0.17
0.03
0.48
Diluted Earnings per share
0.36
0.23
0.27
0.49
-0.17
0.03
0.48
Operating Profit Margin (Excl OI)
10.62%
6.15%
4.68%
10.73%
4.23%
4.96%
7.89%
Gross Profit Margin
11.55%
11.71%
12.13%
13.26%
4.15%
5.87%
13.85%
PAT Margin
3.94%
2.75%
3.38%
5.25%
-2.08%
0.38%
5.44%
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 12.29% vs 2.74% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 33.70% vs -4.17% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 44.92% vs 14.84% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 22.22% vs 13.92% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Rawlplug SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
285.93
175.41
110.52
63.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
285.93
175.41
110.52
63.01%
Raw Material Cost
162.68
140.41
22.27
15.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.81
0.00
62.81
Power Cost
0
0
0.00
Manufacturing Expenses
10.98
2.60
8.38
322.31%
Selling and Distribution Expenses
91.11
31.80
59.31
186.51%
Other Expenses
-7.38
-0.26
-7.12
-2,738.46%
Total Expenditure (Excl Depreciation)
253.78
172.21
81.57
47.37%
Operating Profit (PBDIT) excl Other Income
32.15
3.19
28.96
907.84%
Other Income
-2.50
2.38
-4.88
-205.04%
Operating Profit (PBDIT)
44.63
10.28
34.35
334.14%
Interest
10.98
2.60
8.38
322.31%
Exceptional Items
-0.62
0.15
-0.77
-513.33%
Gross Profit (PBDT)
123.26
35.00
88.26
252.17%
Depreciation
16.77
5.48
11.29
206.02%
Profit Before Tax
16.25
2.36
13.89
588.56%
Tax
3.96
0.07
3.89
5,557.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.25
2.23
9.02
404.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.25
2.23
9.02
404.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.03
0.15
0.88
586.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.29
2.38
9.91
416.39%
Equity Capital
0
0
0.00
Face Value
1.00
0.20
0.00
Reserves
706.74
231.57
475.17
205.19%
Earnings per share (EPS)
0.36
0.31
0.05
16.13%
Diluted Earnings per share
0.36
0.31
0.05
16.13%
Operating Profit Margin (Excl OI)
10.62%
1.38%
0.00
9.24%
Gross Profit Margin
11.55%
4.47%
0.00
7.08%
PAT Margin
3.94%
1.27%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.29% vs 2.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.55% vs -12.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.70% vs -4.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 472.73% vs -118.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.92% vs 14.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 98.73% vs -43.57% in Jun 2025
Quarterly - Interest
Interest 1.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.22% vs 13.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.60% vs 2.30% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.62%
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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