Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,094.02
639.08
405.40
597.03
594.83
497.22
483.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,094.02
639.08
405.40
597.03
594.83
497.22
483.37
Raw Material Cost
60.38
56.94
56.75
41.73
49.58
62.28
39.38
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
122.06
115.16
105.16
97.66
95.04
84.28
79.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.30
0.37
0.36
0.34
0.40
0.33
0.29
Selling and Distribution Expenses
267.14
225.95
176.29
158.19
169.38
142.89
94.70
Other Expenses
1.44
1.36
1.37
1.14
1.60
0.98
0.83
Total Expenditure (Excl Depreciation)
464.31
412.03
352.24
309.35
330.35
299.60
221.66
Operating Profit (PBDIT) excl Other Income
629.7
227
53.2
287.7
264.5
197.60000000000002
261.70000000000005
Other Income
31.00
-6.21
8.77
-26.56
-29.52
34.67
-9.51
Operating Profit (PBDIT)
667.59
227.85
68.49
267.10
240.82
237.40
257.27
Interest
0.30
0.37
0.36
0.34
0.40
0.33
0.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,026.76
575.13
342.10
549.33
539.39
429.81
438.93
Depreciation
6.88
7.01
6.55
5.98
5.87
5.12
5.07
Profit Before Tax
660.41
220.46
61.58
260.78
234.56
231.96
251.91
Tax
125.37
39.54
8.36
44.66
40.64
41.97
48.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
535.04
180.90
53.22
216.12
193.95
190.03
203.90
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
535.04
180.90
53.22
216.12
193.95
190.03
203.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.02
0.01
0.00
-0.02
-0.04
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
535.04
180.92
53.23
216.13
193.92
189.98
203.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
2,542.37
1,999.64
1,818.25
1,762.98
2,193.88
2,003.52
1,808.36
Earnings per share (EPS)
0.0
1.54
0.45
1.84
1.65
1.62
1.73
Diluted Earnings per share
0.0
1.54
0.45
1.84
1.65
1.62
1.73
Operating Profit Margin (Excl OI)
57.56%
35.53%
13.11%
48.19%
44.46%
39.74%
54.14%
Gross Profit Margin
60.99%
35.59%
16.81%
44.68%
40.42%
47.68%
53.16%
PAT Margin
48.91%
28.31%
13.13%
36.2%
32.61%
38.22%
42.18%
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 Mar 2026 is 71.18% vs 57.65% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 195.74% vs 240.04% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 171.94% vs 292.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -25.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of XTB SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
1,094.02
152.02
942.00
619.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,094.02
152.02
942.00
619.66%
Raw Material Cost
60.38
6.06
54.32
896.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.06
46.66
75.40
161.59%
Power Cost
0
0
0.00
Manufacturing Expenses
0.30
1.63
-1.33
-81.60%
Selling and Distribution Expenses
267.14
30.05
237.09
788.99%
Other Expenses
1.44
2.97
-1.53
-51.52%
Total Expenditure (Excl Depreciation)
464.31
114.12
350.19
306.86%
Operating Profit (PBDIT) excl Other Income
629.71
37.89
591.82
1,561.94%
Other Income
31.00
4.45
26.55
596.63%
Operating Profit (PBDIT)
667.59
51.40
616.19
1,198.81%
Interest
0.30
1.63
-1.33
-81.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,026.76
136.90
889.86
650.01%
Depreciation
6.88
9.06
-2.18
-24.06%
Profit Before Tax
660.41
40.71
619.70
1,522.23%
Tax
125.37
11.62
113.75
978.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
535.04
37.68
497.36
1,319.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
535.04
37.68
497.36
1,319.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.33
-1.33
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
535.04
39.01
496.03
1,271.55%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
2,542.37
1,131.33
1,411.04
124.72%
Earnings per share (EPS)
0.00
0.90
-0.90
-100.00%
Diluted Earnings per share
0.00
0.90
-0.90
-100.00%
Operating Profit Margin (Excl OI)
57.56%
24.93%
0.00
32.63%
Gross Profit Margin
60.99%
32.74%
0.00
28.25%
PAT Margin
48.91%
24.78%
0.00
24.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 109.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 71.18% vs 57.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 83.93% vs 5.40% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 195.74% vs 240.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 175.92% vs -35.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 171.94% vs 292.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 135.52% vs -24.01% in Mar 2025
Quarterly - Interest
Interest 0.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.00% vs 33.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.56%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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