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
129.79
116.53
114.07
110.76
130.64
145.11
115.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
129.79
116.53
114.07
110.76
130.64
145.11
115.91
Raw Material Cost
59.73
52.56
52.52
52.19
69.71
89.50
62.13
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
9.98
9.49
5.97
5.56
6.09
5.72
4.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.91
1.44
1.28
1.44
1.77
1.71
1.94
Selling and Distribution Expenses
38.84
36.27
32.44
33.75
34.00
31.09
30.78
Other Expenses
-1.09
-1.09
-0.73
-0.70
-0.79
-0.74
-0.69
Total Expenditure (Excl Depreciation)
98.58
88.83
84.96
85.94
103.71
120.59
92.91
Operating Profit (PBDIT) excl Other Income
31.200000000000003
27.7
29.1
24.8
26.9
24.5
23
Other Income
0.10
-0.87
-1.38
2.12
0.55
0.83
0.09
Operating Profit (PBDIT)
35.28
30.56
31.53
30.89
31.71
29.36
27.12
Interest
0.91
1.44
1.28
1.44
1.77
1.71
1.94
Exceptional Items
0.00
0.00
0.03
0.00
0.00
0.00
-0.12
Gross Profit (PBDT)
70.06
63.97
61.55
58.57
60.93
55.61
53.78
Depreciation
3.96
3.73
3.80
3.95
4.23
4.01
4.05
Profit Before Tax
30.40
25.39
26.47
25.50
25.71
23.65
21.02
Tax
5.28
5.08
3.69
2.79
3.07
3.92
2.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.85
19.92
22.57
22.53
22.44
19.39
18.24
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
24.85
19.92
22.57
22.53
22.44
19.39
18.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.39
0.21
0.18
0.20
0.33
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.12
20.31
22.78
22.71
22.64
19.72
18.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
401.70
377.29
381.89
423.49
419.89
375.53
372.65
Earnings per share (EPS)
1.13
0.91
1.02
1.02
1.01
0.87
0.82
Diluted Earnings per share
1.13
0.91
1.02
1.02
1.01
0.87
0.82
Operating Profit Margin (Excl OI)
24.05%
23.77%
25.52%
22.41%
20.62%
16.9%
19.84%
Gross Profit Margin
26.48%
24.99%
26.53%
26.59%
22.92%
19.06%
21.63%
PAT Margin
19.14%
17.1%
19.78%
20.34%
17.18%
13.36%
15.74%
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 -0.61% vs 35.34% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 11.06% vs -27.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.82% vs 30.00% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -50.00% vs -30.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Vercom SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
129.79
437.17
-307.38
-70.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
129.79
437.17
-307.38
-70.31%
Raw Material Cost
59.73
324.77
-265.04
-81.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.98
163.64
-153.66
-93.90%
Power Cost
0
0
0.00
Manufacturing Expenses
0.91
2.80
-1.89
-67.50%
Selling and Distribution Expenses
38.84
66.19
-27.35
-41.32%
Other Expenses
-1.09
-16.64
15.55
93.45%
Total Expenditure (Excl Depreciation)
98.58
390.96
-292.38
-74.79%
Operating Profit (PBDIT) excl Other Income
31.22
46.21
-14.99
-32.44%
Other Income
0.10
6.93
-6.83
-98.56%
Operating Profit (PBDIT)
35.28
80.48
-45.20
-56.16%
Interest
0.91
2.80
-1.89
-67.50%
Exceptional Items
0.00
-3.34
3.34
100.00%
Gross Profit (PBDT)
70.06
112.40
-42.34
-37.67%
Depreciation
3.96
27.34
-23.38
-85.52%
Profit Before Tax
30.40
47.01
-16.61
-35.33%
Tax
5.28
9.75
-4.47
-45.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.85
55.22
-30.37
-55.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.85
55.22
-30.37
-55.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
-17.95
18.23
101.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.12
37.27
-12.15
-32.60%
Equity Capital
0
0
0.00
Face Value
0.02
10.00
0.00
Reserves
401.70
1,152.40
-750.70
-65.14%
Earnings per share (EPS)
1.13
1.06
0.07
6.60%
Diluted Earnings per share
1.13
1.06
0.07
6.60%
Operating Profit Margin (Excl OI)
24.05%
10.57%
0.00
13.48%
Gross Profit Margin
26.48%
17.01%
0.00
9.47%
PAT Margin
19.14%
12.63%
0.00
6.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.42% vs 2.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.61% vs 35.34% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.65% vs -10.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.06% vs -27.33% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.10% vs -4.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.82% vs 30.00% in Dec 2024
Quarterly - Interest
Interest 0.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -35.71% vs 7.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -50.00% vs -30.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.05%
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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