Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
42.73
16.68
18.69
20.37
23.95
24.33
35.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42.73
16.68
18.69
20.37
23.95
24.33
35.29
Raw Material Cost
37.13
19.22
20.65
16.21
27.36
21.40
31.30
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
8.67
5.46
8.17
6.63
10.89
6.07
6.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.98
0.34
0.33
1.07
0.73
0.08
1.72
Selling and Distribution Expenses
0.13
0.05
0.56
0.29
0.28
0.12
0.86
Other Expenses
-1.06
-0.58
-0.85
-0.77
-1.16
-0.61
-0.78
Total Expenditure (Excl Depreciation)
37.26
19.28
21.21
16.50
27.64
21.52
32.16
Operating Profit (PBDIT) excl Other Income
5.5
-2.6
-2.5
3.9000000000000004
-3.7
2.8000000000000003
3.1
Other Income
22.42
1.51
4.29
0.74
10.02
1.83
-0.77
Operating Profit (PBDIT)
29.89
0.28
2.92
6.10
7.29
7.31
2.43
Interest
1.98
0.34
0.33
1.07
0.73
0.08
1.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5.60
-2.55
-1.97
4.17
-3.41
2.94
3.99
Depreciation
2.35
1.82
1.86
1.52
1.93
2.71
0.62
Profit Before Tax
25.55
-1.89
0.72
3.50
4.63
4.52
0.08
Tax
1.38
-0.37
-0.27
0.83
-0.36
0.47
0.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.43
-0.62
1.01
1.49
6.09
3.37
-0.57
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
21.43
-0.62
1.01
1.49
6.09
3.37
-0.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.76
-0.91
-0.02
1.19
-1.09
0.68
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.19
-1.53
0.99
2.68
5.00
4.05
-0.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.21
0.0
0.21
0.21
0.21
0.21
0.21
Reserves
177.30
153.68
152.31
154.69
165.82
148.09
107.32
Earnings per share (EPS)
0.07
-0.0
0.0
0.0
0.02
0.01
-0.0
Diluted Earnings per share
0.07
-0.0
0.0
0.0
0.02
0.01
-0.0
Operating Profit Margin (Excl OI)
11.97%
-18.29%
-17.29%
18.82%
-19.47%
11.36%
7.28%
Gross Profit Margin
65.31%
-0.4%
13.83%
24.68%
27.37%
29.73%
2.0%
PAT Margin
50.15%
-3.71%
5.42%
7.31%
25.42%
13.86%
-1.61%
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 Dec 2025 is 78.66% vs -7.72% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 384.00% vs -92.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 377.78% vs -217.39% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 185.71% vs -90.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Resbud SE With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
42.73
330.45
-287.72
-87.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.73
330.45
-287.72
-87.07%
Raw Material Cost
37.13
266.34
-229.21
-86.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.67
0.00
8.67
Power Cost
0
0
0.00
Manufacturing Expenses
1.98
5.73
-3.75
-65.45%
Selling and Distribution Expenses
0.13
30.21
-30.08
-99.57%
Other Expenses
-1.06
-0.57
-0.49
-85.96%
Total Expenditure (Excl Depreciation)
37.26
296.55
-259.29
-87.44%
Operating Profit (PBDIT) excl Other Income
5.47
33.89
-28.42
-83.86%
Other Income
22.42
2.40
20.02
834.17%
Operating Profit (PBDIT)
29.89
47.76
-17.87
-37.42%
Interest
1.98
5.73
-3.75
-65.45%
Exceptional Items
0.00
3.35
-3.35
-100.00%
Gross Profit (PBDT)
5.60
64.11
-58.51
-91.27%
Depreciation
2.35
9.96
-7.61
-76.41%
Profit Before Tax
25.55
35.42
-9.87
-27.87%
Tax
1.38
6.49
-5.11
-78.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.43
23.02
-1.59
-6.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.43
23.02
-1.59
-6.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.76
5.91
-3.15
-53.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.19
28.93
-4.74
-16.38%
Equity Capital
0
0
0.00
Face Value
0.21
0.25
0.00
Reserves
177.30
175.62
1.68
0.96%
Earnings per share (EPS)
0.07
0.31
-0.24
-77.42%
Diluted Earnings per share
0.07
0.31
-0.24
-77.42%
Operating Profit Margin (Excl OI)
11.97%
10.71%
0.00
1.26%
Gross Profit Margin
65.31%
13.73%
0.00
51.58%
PAT Margin
50.15%
6.97%
0.00
43.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 155.69% vs -10.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 78.66% vs -7.72% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,713.33% vs -250.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 384.00% vs -92.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 725.00% vs 14.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 377.78% vs -217.39% in Dec 2024
Quarterly - Interest
Interest 0.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 566.67% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 185.71% vs -90.79% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.97%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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