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
435.40
356.48
487.73
345.94
377.53
293.64
444.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
435.40
356.48
487.73
345.94
377.53
293.64
444.55
Raw Material Cost
175.04
155.13
213.11
157.77
162.65
134.34
189.83
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
65.35
0.00
57.93
0.00
55.61
0.00
52.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.56
5.96
5.33
6.13
6.04
5.19
6.06
Selling and Distribution Expenses
197.47
186.97
199.36
163.95
166.78
154.45
185.62
Other Expenses
-7.19
-0.60
-6.33
-0.61
-6.17
-0.52
-5.89
Total Expenditure (Excl Depreciation)
372.51
342.10
412.47
321.72
329.42
288.79
375.45
Operating Profit (PBDIT) excl Other Income
62.9
14.399999999999999
75.3
24.2
48.099999999999994
4.9
69.1
Other Income
1.25
-8.22
2.14
-2.24
-6.14
7.80
-7.86
Operating Profit (PBDIT)
101.31
46.03
101.09
55.92
76.10
47.39
98.84
Interest
6.56
5.96
5.33
6.13
6.04
5.19
6.06
Exceptional Items
-0.29
0.32
1.84
0.00
-0.50
0.00
2.39
Gross Profit (PBDT)
260.36
201.35
274.61
188.17
214.88
159.30
254.72
Depreciation
39.56
38.51
34.44
33.94
33.51
34.16
34.61
Profit Before Tax
54.90
1.89
63.16
15.85
36.04
8.04
60.56
Tax
10.12
2.04
11.95
3.45
7.43
2.02
13.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.77
-0.15
51.21
12.40
28.62
6.02
47.22
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
44.77
-0.15
51.21
12.40
28.62
6.02
47.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.77
-0.15
51.21
12.40
28.62
6.02
47.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
1,194.75
1,161.42
1,161.53
1,110.31
1,097.87
1,069.19
1,064.11
Earnings per share (EPS)
0.19
-0.0
0.22
0.05
0.12
0.03
0.2
Diluted Earnings per share
0.19
-0.0
0.22
0.05
0.12
0.03
0.2
Operating Profit Margin (Excl OI)
13.9%
4.42%
13.23%
7.0%
12.91%
1.85%
16.22%
Gross Profit Margin
21.69%
11.33%
20.01%
14.39%
18.42%
14.37%
21.41%
PAT Margin
10.28%
-0.04%
10.5%
3.58%
7.58%
2.05%
10.62%
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 Jun 2026 is 22.13% vs -26.90% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 22,500.00% vs -100.39% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 84.35% vs -45.10% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 10.00% vs 13.21% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of VRG SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
435.40
107.47
327.93
305.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
435.40
107.47
327.93
305.14%
Raw Material Cost
175.04
57.90
117.14
202.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.35
0.00
65.35
Power Cost
0
0
0.00
Manufacturing Expenses
6.56
4.00
2.56
64.00%
Selling and Distribution Expenses
197.47
37.22
160.25
430.55%
Other Expenses
-7.19
-0.40
-6.79
-1,697.50%
Total Expenditure (Excl Depreciation)
372.51
95.12
277.39
291.62%
Operating Profit (PBDIT) excl Other Income
62.90
12.35
50.55
409.31%
Other Income
1.25
-0.24
1.49
620.83%
Operating Profit (PBDIT)
101.31
18.65
82.66
443.22%
Interest
6.56
4.00
2.56
64.00%
Exceptional Items
-0.29
0.00
-0.29
Gross Profit (PBDT)
260.36
49.58
210.78
425.13%
Depreciation
39.56
6.54
33.02
504.89%
Profit Before Tax
54.90
8.12
46.78
576.11%
Tax
10.12
1.85
8.27
447.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.77
8.07
36.70
454.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.77
8.07
36.70
454.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.81
1.81
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.77
6.26
38.51
615.18%
Equity Capital
0
0
0.00
Face Value
0.20
1.00
0.00
Reserves
1,194.75
144.10
1,050.65
729.11%
Earnings per share (EPS)
0.19
0.64
-0.45
-70.31%
Diluted Earnings per share
0.19
0.64
-0.45
-70.31%
Operating Profit Margin (Excl OI)
13.90%
11.49%
0.00
2.41%
Gross Profit Margin
21.69%
13.63%
0.00
8.06%
PAT Margin
10.28%
7.51%
0.00
2.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.13% vs -26.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.34% vs 10.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22,500.00% vs -100.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 56.64% vs 1.42% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 84.35% vs -45.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.78% vs 14.17% in Jun 2025
Quarterly - Interest
Interest 0.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.00% vs 13.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.00% vs 36.36% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.90%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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