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
750.38
572.39
617.68
301.91
736.55
609.53
448.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
750.38
572.39
617.68
301.91
736.55
609.53
448.51
Raw Material Cost
647.89
514.09
586.95
302.84
682.83
568.64
422.50
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
5.78
6.54
6.43
6.66
8.60
7.40
6.99
Selling and Distribution Expenses
19.77
13.14
16.12
14.74
15.81
13.82
16.50
Other Expenses
-0.58
-0.65
-0.64
-0.67
-0.86
-0.74
-0.70
Total Expenditure (Excl Depreciation)
667.67
527.23
603.07
317.58
698.64
582.46
439.00
Operating Profit (PBDIT) excl Other Income
82.69999999999999
45.199999999999996
14.6
-15.700000000000001
37.9
27.1
9.5
Other Income
2.61
8.62
2.46
6.25
-5.89
2.73
3.21
Operating Profit (PBDIT)
95.57
62.56
26.22
-0.46
41.72
38.64
21.31
Interest
5.78
6.54
6.43
6.66
8.60
7.40
6.99
Exceptional Items
-4.78
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.49
58.30
30.73
-0.93
53.72
40.89
26.01
Depreciation
10.25
8.79
9.15
8.96
9.70
8.84
8.59
Profit Before Tax
74.76
47.24
10.65
-16.08
23.42
22.40
5.73
Tax
21.54
10.41
9.79
-6.08
-1.33
0.78
3.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.73
36.66
0.86
-9.81
24.81
21.16
2.11
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
53.73
36.66
0.86
-9.81
24.81
21.16
2.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.51
0.17
-0.01
-0.18
-0.06
0.45
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.23
36.83
0.85
-10.00
24.75
21.62
2.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.8
0.8
0.8
0.8
0.8
0.8
0.8
Reserves
455.11
401.57
363.92
360.38
375.24
251.14
231.32
Earnings per share (EPS)
0.12
0.08
0.0
-0.02
0.07
0.06
0.01
Diluted Earnings per share
0.12
0.08
0.0
-0.02
0.07
0.06
0.01
Operating Profit Margin (Excl OI)
11.02%
7.89%
2.37%
-5.19%
5.15%
4.44%
2.12%
Gross Profit Margin
11.33%
9.79%
3.2%
-2.36%
4.5%
5.13%
3.19%
PAT Margin
7.16%
6.4%
0.14%
-3.25%
3.37%
3.47%
0.47%
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 1.89% vs 6.43% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 114.52% vs -46.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 95.38% vs -27.22% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -32.56% vs -21.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Trakcja SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
750.38
504.65
245.73
48.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
750.38
504.65
245.73
48.69%
Raw Material Cost
647.89
530.38
117.51
22.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
67.38
-67.38
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.78
4.15
1.63
39.28%
Selling and Distribution Expenses
19.77
42.20
-22.43
-53.15%
Other Expenses
-0.58
-7.15
6.57
91.89%
Total Expenditure (Excl Depreciation)
667.67
572.58
95.09
16.61%
Operating Profit (PBDIT) excl Other Income
82.71
-67.93
150.64
221.76%
Other Income
2.61
12.08
-9.47
-78.39%
Operating Profit (PBDIT)
95.57
-48.66
144.23
296.40%
Interest
5.78
4.15
1.63
39.28%
Exceptional Items
-4.78
0.00
-4.78
Gross Profit (PBDT)
102.49
-25.73
128.22
498.33%
Depreciation
10.25
7.19
3.06
42.56%
Profit Before Tax
74.76
-60.00
134.76
224.60%
Tax
21.54
-13.14
34.68
263.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.73
-44.64
98.37
220.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.73
-44.64
98.37
220.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.51
-2.22
1.71
77.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.23
-46.86
100.09
213.59%
Equity Capital
0
0
0.00
Face Value
0.80
1.00
0.00
Reserves
455.11
455.51
-0.40
-0.09%
Earnings per share (EPS)
0.12
-1.80
1.92
106.67%
Diluted Earnings per share
0.12
-1.80
1.92
106.67%
Operating Profit Margin (Excl OI)
11.02%
-13.46%
0.00
24.48%
Gross Profit Margin
11.33%
-10.46%
0.00
21.79%
PAT Margin
7.16%
-8.85%
0.00
16.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.10% vs -7.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.89% vs 6.43% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 44.57% vs 3,988.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 114.52% vs -46.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 72.54% vs 126.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 95.38% vs -27.22% in Dec 2024
Quarterly - Interest
Interest 0.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.77% vs 1.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.56% vs -21.82% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.02%
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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