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
555.05
407.70
437.66
501.21
459.56
398.13
422.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
555.05
407.70
437.66
501.21
459.56
398.13
422.10
Raw Material Cost
362.45
261.08
277.29
326.58
294.67
263.60
283.90
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.04
5.85
9.28
8.23
9.17
7.04
9.04
Selling and Distribution Expenses
134.99
113.53
123.99
107.08
110.49
108.59
116.87
Other Expenses
-1.10
-0.59
-0.93
-0.82
-0.92
-0.70
-0.90
Total Expenditure (Excl Depreciation)
497.44
374.61
401.28
433.66
405.17
372.19
400.76
Operating Profit (PBDIT) excl Other Income
57.599999999999994
33.1
36.4
67.6
54.400000000000006
25.9
21.299999999999997
Other Income
1.69
2.36
2.82
0.69
-8.21
4.97
3.04
Operating Profit (PBDIT)
75.45
47.66
48.64
79.55
58.97
42.73
35.26
Interest
11.04
5.85
9.28
8.23
9.17
7.04
9.04
Exceptional Items
-1.91
-0.11
-0.29
0.02
-0.01
1.77
1.48
Gross Profit (PBDT)
192.61
146.61
160.37
174.63
164.89
134.53
138.21
Depreciation
13.49
11.92
12.03
12.06
12.27
11.91
11.43
Profit Before Tax
49.01
29.77
27.04
59.27
37.52
25.55
16.28
Tax
12.61
6.06
6.14
6.86
10.24
5.36
-0.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.46
21.92
21.53
50.32
23.66
19.57
16.75
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
34.46
21.92
21.53
50.32
23.66
19.57
16.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.22
-0.30
0.29
0.15
0.05
-0.06
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.69
21.62
21.82
50.47
23.71
19.50
16.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
801.38
804.26
774.15
750.27
709.80
751.38
735.48
Earnings per share (EPS)
1.59
1.01
1.0
2.33
1.09
0.9
0.77
Diluted Earnings per share
1.59
1.01
1.0
2.33
1.09
0.9
0.77
Operating Profit Margin (Excl OI)
10.86%
8.19%
7.72%
13.33%
11.95%
6.49%
4.93%
Gross Profit Margin
11.26%
10.23%
8.93%
14.23%
10.83%
9.41%
6.56%
PAT Margin
6.21%
5.38%
4.92%
10.04%
5.15%
4.91%
3.97%
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 Jun 2026 is 20.78% vs -3.08% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 54.85% vs -5.95% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 9.82% vs 24.68% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 19.57% vs 15.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Selena FM SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
555.05
95.96
459.09
478.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
555.05
95.96
459.09
478.42%
Raw Material Cost
362.45
76.42
286.03
374.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.04
1.71
9.33
545.61%
Selling and Distribution Expenses
134.99
15.92
119.07
747.93%
Other Expenses
-1.10
-0.17
-0.93
-547.06%
Total Expenditure (Excl Depreciation)
497.44
92.34
405.10
438.70%
Operating Profit (PBDIT) excl Other Income
57.62
3.62
54.00
1,491.71%
Other Income
1.69
1.18
0.51
43.22%
Operating Profit (PBDIT)
75.45
9.10
66.35
729.12%
Interest
11.04
1.71
9.33
545.61%
Exceptional Items
-1.91
0.00
-1.91
Gross Profit (PBDT)
192.61
19.54
173.07
885.72%
Depreciation
13.49
4.30
9.19
213.72%
Profit Before Tax
49.01
3.08
45.93
1,491.23%
Tax
12.61
0.85
11.76
1,383.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.46
2.23
32.23
1,445.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.46
2.23
32.23
1,445.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.22
0.00
2.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.69
2.23
34.46
1,545.29%
Equity Capital
0
0
0.00
Face Value
0.05
2.50
0.00
Reserves
801.38
409.34
392.04
95.77%
Earnings per share (EPS)
1.59
0.40
1.19
297.50%
Diluted Earnings per share
1.59
0.40
1.19
297.50%
Operating Profit Margin (Excl OI)
10.86%
3.77%
0.00
7.09%
Gross Profit Margin
11.26%
7.70%
0.00
3.56%
PAT Margin
6.21%
2.32%
0.00
3.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.15% vs -6.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.78% vs -3.08% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 69.91% vs -0.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.85% vs -5.95% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 62.91% vs -1.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.82% vs 24.68% in Jun 2025
Quarterly - Interest
Interest 1.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 86.44% vs -36.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.57% vs 15.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.86%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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