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
184.82
157.19
155.63
142.97
127.34
157.85
140.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.82
157.19
155.63
142.97
127.34
157.85
140.67
Raw Material Cost
131.75
106.96
110.76
98.91
89.81
116.37
100.94
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
22.62
22.63
24.06
22.00
20.98
20.85
20.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.91
2.23
2.45
2.06
2.69
2.81
2.50
Selling and Distribution Expenses
9.78
9.30
10.84
8.35
9.09
8.03
7.63
Other Expenses
-2.45
-2.49
-2.65
-2.41
-2.37
-2.37
-2.29
Total Expenditure (Excl Depreciation)
141.53
116.26
121.60
107.26
98.90
124.40
108.57
Operating Profit (PBDIT) excl Other Income
43.3
40.9
34
35.699999999999996
28.4
33.5
32.1
Other Income
0.89
1.61
0.41
1.13
1.85
-0.08
-2.02
Operating Profit (PBDIT)
59.26
57.22
48.48
50.88
43.83
46.45
42.34
Interest
1.91
2.23
2.45
2.06
2.69
2.81
2.50
Exceptional Items
-1.00
-0.03
-0.09
0.00
-0.07
-0.07
7.79
Gross Profit (PBDT)
53.07
50.24
44.87
44.06
37.53
41.48
39.73
Depreciation
15.09
14.69
14.23
14.07
13.57
13.28
12.69
Profit Before Tax
41.26
40.27
31.71
34.74
27.49
30.30
34.95
Tax
7.99
7.83
6.17
6.79
5.36
5.64
5.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.53
31.90
24.82
27.57
21.88
24.27
29.27
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
32.53
31.90
24.82
27.57
21.88
24.27
29.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.74
0.53
0.72
0.37
0.26
0.39
0.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.27
32.43
25.54
27.95
22.13
24.66
29.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
440.03
433.75
408.90
384.08
349.46
377.79
360.57
Earnings per share (EPS)
3.1
3.04
2.36
2.63
2.08
2.31
2.79
Diluted Earnings per share
3.1
3.04
2.36
2.63
2.08
2.31
2.79
Operating Profit Margin (Excl OI)
23.42%
26.03%
21.74%
24.95%
22.31%
21.07%
22.52%
Gross Profit Margin
30.49%
34.96%
29.52%
34.14%
32.25%
27.61%
33.86%
PAT Margin
17.6%
20.29%
15.95%
19.29%
17.18%
15.37%
20.81%
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 45.17% vs 2.74% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 50.68% vs -3.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 39.05% vs -1.18% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -29.63% vs 17.39% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Voxel SA (Poland) With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
184.82
215.23
-30.41
-14.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.82
215.23
-30.41
-14.13%
Raw Material Cost
131.75
209.74
-77.99
-37.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.62
77.61
-54.99
-70.85%
Power Cost
0
0
0.00
Manufacturing Expenses
1.91
0.23
1.68
730.43%
Selling and Distribution Expenses
9.78
5.37
4.41
82.12%
Other Expenses
-2.45
-7.78
5.33
68.51%
Total Expenditure (Excl Depreciation)
141.53
215.10
-73.57
-34.20%
Operating Profit (PBDIT) excl Other Income
43.29
0.13
43.16
33,200.00%
Other Income
0.89
3.89
-3.00
-77.12%
Operating Profit (PBDIT)
59.26
11.32
47.94
423.50%
Interest
1.91
0.23
1.68
730.43%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
53.07
5.49
47.58
866.67%
Depreciation
15.09
8.53
6.56
76.91%
Profit Before Tax
41.26
2.57
38.69
1,505.45%
Tax
7.99
-0.07
8.06
11,514.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.53
2.02
30.51
1,510.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.53
2.02
30.51
1,510.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.74
0.61
0.13
21.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.27
2.63
30.64
1,165.02%
Equity Capital
0
0
0.00
Face Value
1.00
4.00
0.00
Reserves
440.03
218.19
221.84
101.67%
Earnings per share (EPS)
3.10
0.04
3.06
7,650.00%
Diluted Earnings per share
3.10
0.04
3.06
7,650.00%
Operating Profit Margin (Excl OI)
23.42%
-0.51%
0.00
23.93%
Gross Profit Margin
30.49%
5.16%
0.00
25.33%
PAT Margin
17.60%
0.94%
0.00
16.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.56% vs 1.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.17% vs 2.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.78% vs 27.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.68% vs -3.49% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.04% vs 15.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.05% vs -1.18% in Jun 2025
Quarterly - Interest
Interest 0.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.64% vs -12.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -29.63% vs 17.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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