Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
7,819.00
7,667.00
9,632.00
9,873.00
8,127.00
8,080.00
9,662.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,819.00
7,667.00
9,632.00
9,873.00
8,127.00
8,080.00
9,662.00
Raw Material Cost
6,217.00
6,066.00
7,533.00
8,162.00
6,916.00
8,391.00
7,973.00
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
844.00
881.00
879.00
871.00
786.00
800.00
846.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
162.00
183.00
176.00
202.00
167.00
167.00
196.00
Selling and Distribution Expenses
373.00
380.00
380.00
411.00
339.00
361.00
380.00
Other Expenses
-100.60
-106.40
-105.40
-107.30
-95.30
-96.70
-104.10
Total Expenditure (Excl Depreciation)
6,590.00
6,446.00
7,914.00
8,573.00
7,255.00
8,752.00
8,354.00
Operating Profit (PBDIT) excl Other Income
1229
1221
1718
1300
872
-672
1308
Other Income
13.00
-39.00
103.00
77.00
72.00
38.00
74.00
Operating Profit (PBDIT)
1,903.00
1,850.00
2,444.00
1,968.00
1,528.00
-21.00
1,983.00
Interest
162.00
183.00
176.00
202.00
167.00
167.00
196.00
Exceptional Items
-20.00
34.00
-203.00
-19.00
-96.00
49.00
-126.00
Gross Profit (PBDT)
1,602.00
1,601.00
2,099.00
1,711.00
1,211.00
-311.00
1,689.00
Depreciation
661.00
668.00
623.00
591.00
584.00
613.00
601.00
Profit Before Tax
1,060.00
1,033.00
1,442.00
1,156.00
681.00
-752.00
1,060.00
Tax
233.00
124.00
318.00
358.00
114.00
623.00
266.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
844.00
923.00
1,130.00
795.00
636.00
-1,376.00
808.00
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
844.00
923.00
1,130.00
795.00
636.00
-1,376.00
808.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
1.00
2.00
1.00
2.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
844.00
924.00
1,131.00
797.00
637.00
-1,374.00
808.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
20,553.00
19,727.00
18,820.00
17,713.00
17,580.00
17,076.00
18,449.00
Earnings per share (EPS)
0.48
0.53
0.64
0.45
0.36
-0.79
0.46
Diluted Earnings per share
0.48
0.53
0.64
0.45
0.36
-0.79
0.46
Operating Profit Margin (Excl OI)
15.72%
15.93%
17.84%
13.17%
10.73%
-8.32%
13.54%
Gross Profit Margin
22.01%
22.19%
21.44%
17.69%
15.57%
-1.72%
17.19%
PAT Margin
10.79%
12.04%
11.73%
8.05%
7.83%
-17.03%
8.36%
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 Sep 2025 is 1.98% vs -20.40% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -8.66% vs -18.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 0.05% vs -19.31% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.48% vs 3.98% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of TAURON Polska Energia SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
7,819.00
13,785.00
-5,966.00
-43.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,819.00
13,785.00
-5,966.00
-43.28%
Raw Material Cost
6,217.00
11,402.00
-5,185.00
-45.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
844.00
2,329.00
-1,485.00
-63.76%
Power Cost
0
0
0.00
Manufacturing Expenses
162.00
329.00
-167.00
-50.76%
Selling and Distribution Expenses
373.00
766.00
-393.00
-51.31%
Other Expenses
-100.60
-265.80
165.20
62.15%
Total Expenditure (Excl Depreciation)
6,590.00
12,168.00
-5,578.00
-45.84%
Operating Profit (PBDIT) excl Other Income
1,229.00
1,617.00
-388.00
-24.00%
Other Income
13.00
224.00
-211.00
-94.20%
Operating Profit (PBDIT)
1,903.00
2,838.00
-935.00
-32.95%
Interest
162.00
329.00
-167.00
-50.76%
Exceptional Items
-20.00
-770.00
750.00
97.40%
Gross Profit (PBDT)
1,602.00
2,383.00
-781.00
-32.77%
Depreciation
661.00
953.00
-292.00
-30.64%
Profit Before Tax
1,060.00
786.00
274.00
34.86%
Tax
233.00
243.00
-10.00
-4.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
844.00
552.00
292.00
52.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
844.00
552.00
292.00
52.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-8.00
8.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
844.00
544.00
300.00
55.15%
Equity Capital
0
0
0.00
Face Value
5.00
8.55
0.00
Reserves
20,553.00
38,334.00
-17,781.00
-46.38%
Earnings per share (EPS)
0.48
0.25
0.23
92.00%
Diluted Earnings per share
0.48
0.25
0.23
92.00%
Operating Profit Margin (Excl OI)
15.72%
12.05%
0.00
3.67%
Gross Profit Margin
22.01%
12.62%
0.00
9.39%
PAT Margin
10.79%
4.00%
0.00
6.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 781.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.98% vs -20.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.79% vs -11.28% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -8.66% vs -18.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.50% vs 64.60% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.05% vs -19.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.81% vs 26.72% in Sep 2024
Quarterly - Interest
Interest 16.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.48% vs 3.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.99% vs -12.11% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.72%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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