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
155.63
142.97
127.34
157.85
140.67
134.52
123.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
155.63
142.97
127.34
157.85
140.67
134.52
123.95
Raw Material Cost
110.76
98.91
89.81
116.37
100.94
93.10
85.92
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
24.06
22.00
20.98
20.85
20.42
18.71
18.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.45
2.06
2.69
2.81
2.50
2.45
2.30
Selling and Distribution Expenses
10.84
8.35
9.09
8.03
7.63
6.93
6.99
Other Expenses
-2.65
-2.41
-2.37
-2.37
-2.29
-2.12
-2.07
Total Expenditure (Excl Depreciation)
121.60
107.26
98.90
124.40
108.57
100.04
92.91
Operating Profit (PBDIT) excl Other Income
34
35.699999999999996
28.4
33.5
32.1
34.5
31
Other Income
0.41
1.13
1.85
-0.08
-2.02
0.27
0.20
Operating Profit (PBDIT)
48.48
50.88
43.83
46.45
42.34
46.59
42.73
Interest
2.45
2.06
2.69
2.81
2.50
2.45
2.30
Exceptional Items
-0.09
0.00
-0.07
-0.07
7.79
-0.05
-0.06
Gross Profit (PBDT)
44.87
44.06
37.53
41.48
39.73
41.41
38.03
Depreciation
14.23
14.07
13.57
13.28
12.69
11.89
11.50
Profit Before Tax
31.71
34.74
27.49
30.30
34.95
32.20
28.87
Tax
6.17
6.79
5.36
5.64
5.14
6.50
5.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.82
27.57
21.88
24.27
29.27
25.40
22.56
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
24.82
27.57
21.88
24.27
29.27
25.40
22.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.72
0.37
0.26
0.39
0.53
0.03
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.54
27.95
22.13
24.66
29.80
25.43
22.91
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
408.90
384.08
356.51
384.84
360.57
331.30
305.90
Earnings per share (EPS)
2.36
2.63
2.08
2.31
2.79
2.42
2.15
Diluted Earnings per share
2.36
2.63
2.08
2.31
2.79
2.42
2.15
Operating Profit Margin (Excl OI)
21.74%
24.95%
22.31%
21.07%
22.52%
25.59%
25.04%
Gross Profit Margin
29.52%
34.14%
32.25%
27.61%
33.86%
32.78%
32.57%
PAT Margin
15.95%
19.29%
17.18%
15.37%
20.81%
18.88%
18.2%
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 10.59% vs 12.29% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -14.43% vs 34.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 8.33% vs 9.63% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -30.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Voxel SA (Poland) With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
155.63
215.23
-59.60
-27.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
155.63
215.23
-59.60
-27.69%
Raw Material Cost
110.76
209.74
-98.98
-47.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.06
77.61
-53.55
-69.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.45
0.23
2.22
965.22%
Selling and Distribution Expenses
10.84
5.37
5.47
101.86%
Other Expenses
-2.65
-7.78
5.13
65.94%
Total Expenditure (Excl Depreciation)
121.60
215.10
-93.50
-43.47%
Operating Profit (PBDIT) excl Other Income
34.03
0.13
33.90
26,076.92%
Other Income
0.41
3.89
-3.48
-89.46%
Operating Profit (PBDIT)
48.48
11.32
37.16
328.27%
Interest
2.45
0.23
2.22
965.22%
Exceptional Items
-0.09
0.00
-0.09
Gross Profit (PBDT)
44.87
5.49
39.38
717.30%
Depreciation
14.23
8.53
5.70
66.82%
Profit Before Tax
31.71
2.57
29.14
1,133.85%
Tax
6.17
-0.07
6.24
8,914.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.82
2.02
22.80
1,128.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.82
2.02
22.80
1,128.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.72
0.61
0.11
18.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.54
2.63
22.91
871.10%
Equity Capital
0
0
0.00
Face Value
1.00
4.00
0.00
Reserves
408.90
218.19
190.71
87.41%
Earnings per share (EPS)
2.36
0.04
2.32
5,800.00%
Diluted Earnings per share
2.36
0.04
2.32
5,800.00%
Operating Profit Margin (Excl OI)
21.74%
-0.51%
0.00
22.25%
Gross Profit Margin
29.52%
5.16%
0.00
24.36%
PAT Margin
15.95%
0.94%
0.00
15.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.81% vs 12.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.59% vs 12.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.60% vs 26.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.43% vs 34.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.22% vs 18.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.33% vs 9.63% in Dec 2024
Quarterly - Interest
Interest 0.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.05% vs -22.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -30.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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