Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
436.76
417.79
407.63
397.63
397.86
316.66
304.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
436.76
417.79
407.63
397.63
397.86
316.66
304.32
Raw Material Cost
299.56
295.39
293.36
283.15
263.50
230.09
213.72
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
61.44
60.70
58.96
56.91
52.74
39.29
37.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.82
7.90
3.85
3.64
2.92
3.12
1.82
Selling and Distribution Expenses
106.66
95.38
91.64
89.81
92.04
68.57
75.01
Other Expenses
-6.93
-6.86
-6.28
-6.06
-5.57
-4.24
-3.92
Total Expenditure (Excl Depreciation)
406.22
390.78
385.00
372.96
355.54
298.66
288.72
Operating Profit (PBDIT) excl Other Income
30.5
27
22.599999999999998
24.700000000000003
42.300000000000004
18
15.600000000000001
Other Income
0.29
-0.90
0.58
1.86
4.34
1.72
-0.83
Operating Profit (PBDIT)
54.96
52.04
48.17
46.98
66.38
38.66
15.20
Interest
7.82
7.90
3.85
3.64
2.92
3.12
1.82
Exceptional Items
-0.27
5.63
-4.36
0.00
0.00
0.00
-1.54
Gross Profit (PBDT)
137.20
122.39
114.27
114.48
134.37
86.58
90.60
Depreciation
28.76
28.85
28.31
26.19
22.07
21.43
5.40
Profit Before Tax
18.11
20.91
11.66
17.15
41.39
14.11
6.43
Tax
5.02
5.35
1.35
7.80
6.98
2.51
1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.88
14.96
9.36
10.67
30.12
11.62
5.00
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
12.88
14.96
9.36
10.67
30.12
11.62
5.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.99
3.13
3.09
1.79
6.51
1.81
1.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.87
18.09
12.45
12.46
36.63
13.44
6.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.1
5.1
5.1
5.1
5.1
5.1
5.1
Reserves
153.53
142.91
129.00
117.80
105.00
96.28
101.88
Earnings per share (EPS)
1.38
1.61
1.0
1.15
0.91
-1.22
-2.21
Diluted Earnings per share
1.38
1.61
1.0
1.15
0.91
-1.22
-2.21
Operating Profit Margin (Excl OI)
5.93%
5.76%
4.73%
4.76%
10.05%
4.9%
3.49%
Gross Profit Margin
10.73%
11.91%
9.81%
10.9%
15.95%
11.23%
3.89%
PAT Margin
2.95%
3.58%
2.3%
2.68%
7.57%
3.67%
1.64%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 4.55% vs 2.50% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -12.15% vs 44.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 3.40% vs 11.13% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -1.27% vs 107.89% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Cafom SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
436.76
280.35
156.41
55.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
436.76
280.35
156.41
55.79%
Raw Material Cost
299.56
261.79
37.77
14.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.44
41.77
19.67
47.09%
Power Cost
0
0
0.00
Manufacturing Expenses
7.82
3.35
4.47
133.43%
Selling and Distribution Expenses
106.66
0.00
106.66
Other Expenses
-6.93
-4.51
-2.42
-53.66%
Total Expenditure (Excl Depreciation)
406.22
261.79
144.43
55.17%
Operating Profit (PBDIT) excl Other Income
30.54
18.56
11.98
64.55%
Other Income
0.29
-1.24
1.53
123.39%
Operating Profit (PBDIT)
54.96
26.40
28.56
108.18%
Interest
7.82
3.35
4.47
133.43%
Exceptional Items
-0.27
0.10
-0.37
-370.00%
Gross Profit (PBDT)
137.20
18.56
118.64
639.22%
Depreciation
28.76
9.95
18.81
189.05%
Profit Before Tax
18.11
13.19
4.92
37.30%
Tax
5.02
1.79
3.23
180.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.88
13.04
-0.16
-1.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.88
13.04
-0.16
-1.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.99
0.00
2.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.87
13.04
2.83
21.70%
Equity Capital
0
0
0.00
Face Value
5.10
5.80
0.00
Reserves
153.53
133.02
20.51
15.42%
Earnings per share (EPS)
1.38
1.36
0.02
1.47%
Diluted Earnings per share
1.38
1.36
0.02
1.47%
Operating Profit Margin (Excl OI)
5.93%
6.31%
0.00
-0.38%
Gross Profit Margin
10.73%
8.26%
0.00
2.47%
PAT Margin
2.95%
4.65%
0.00
-1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.68 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 4.55% vs 2.50% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.59 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -12.15% vs 44.80% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 3.40% vs 11.13% in Sep 2024
Annual - Interest
Interest 0.78 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -1.27% vs 107.89% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.93%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






