Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
574.35
533.98
486.12
472.69
444.34
439.95
452.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
574.35
533.98
486.12
472.69
444.34
439.95
452.15
Raw Material Cost
140.95
136.38
119.70
110.64
139.60
158.59
145.32
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
38.44
37.21
32.81
30.05
28.63
25.94
25.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
127.56
140.17
106.34
76.91
66.58
67.00
61.00
Selling and Distribution Expenses
53.59
49.49
44.13
41.10
37.97
35.53
0.00
Other Expenses
-12.48
-28.41
-10.53
-7.47
-6.42
-6.18
-5.75
Total Expenditure (Excl Depreciation)
235.69
79.19
197.72
183.98
208.57
225.29
173.96
Operating Profit (PBDIT) excl Other Income
338.7
454.79999999999995
288.4
288.7
235.79999999999998
214.7
278.2
Other Income
6.24
21.53
19.43
0.13
1.16
1.07
7.72
Operating Profit (PBDIT)
347.65
478.89
309.72
289.83
238.44
217.67
287.72
Interest
127.56
140.17
106.34
76.91
66.58
67.00
61.00
Exceptional Items
-20.00
-24.05
-195.77
5.25
-12.92
-344.02
-95.62
Gross Profit (PBDT)
430.64
395.03
364.53
361.06
303.24
279.42
305.02
Depreciation
2.76
2.57
1.89
0.99
1.50
1.94
1.81
Profit Before Tax
197.34
312.11
5.72
217.18
157.43
-195.29
129.31
Tax
18.39
1.61
6.73
2.46
-31.83
-0.20
25.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.47
313.84
2.78
219.33
192.12
-198.75
108.21
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
185.47
313.84
2.78
219.33
192.12
-198.75
108.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
0.31
-0.05
0.34
0.21
0.47
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.89
314.15
2.73
219.67
192.34
-198.29
108.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.0
6.0
6.0
6.0
6.0
6.0
6.0
Reserves
3,394.54
3,413.87
3,287.82
3,501.67
3,374.85
3,262.74
3,540.43
Earnings per share (EPS)
1.32
2.21
0.02
1.52
1.33
-1.42
0.79
Diluted Earnings per share
1.32
2.21
0.02
1.52
1.33
-1.42
0.79
Operating Profit Margin (Excl OI)
58.96%
85.17%
59.33%
61.08%
53.06%
48.79%
61.53%
Gross Profit Margin
34.84%
58.93%
1.57%
46.16%
35.77%
-43.95%
29.0%
PAT Margin
32.29%
58.77%
0.57%
46.4%
43.24%
-45.18%
23.93%
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 Dec 2025 is 7.55% vs 9.85% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -40.82% vs 11,533.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -25.36% vs 57.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.99% vs 31.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Carmila SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
574.35
9,423.00
-8,848.65
-93.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
574.35
9,423.00
-8,848.65
-93.90%
Raw Material Cost
140.95
8,760.00
-8,619.05
-98.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.44
2,004.00
-1,965.56
-98.08%
Power Cost
0
0
0.00
Manufacturing Expenses
127.56
269.00
-141.44
-52.58%
Selling and Distribution Expenses
53.59
49.00
4.59
9.37%
Other Expenses
-12.48
-227.30
214.82
94.51%
Total Expenditure (Excl Depreciation)
235.69
8,809.00
-8,573.31
-97.32%
Operating Profit (PBDIT) excl Other Income
338.65
614.00
-275.35
-44.85%
Other Income
6.24
92.00
-85.76
-93.22%
Operating Profit (PBDIT)
347.65
1,538.00
-1,190.35
-77.40%
Interest
127.56
269.00
-141.44
-52.58%
Exceptional Items
-20.00
-69.00
49.00
71.01%
Gross Profit (PBDT)
430.64
663.00
-232.36
-35.05%
Depreciation
2.76
832.00
-829.24
-99.67%
Profit Before Tax
197.34
368.00
-170.66
-46.38%
Tax
18.39
111.00
-92.61
-83.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
185.47
203.00
-17.53
-8.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.47
203.00
-17.53
-8.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.42
53.00
-52.58
-99.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.89
256.00
-70.11
-27.39%
Equity Capital
0
0
0.00
Face Value
6.00
0.00
0.00
Reserves
3,394.54
1,022.00
2,372.54
232.15%
Earnings per share (EPS)
1.32
1.43
-0.11
-7.69%
Diluted Earnings per share
1.32
1.43
-0.11
-7.69%
Operating Profit Margin (Excl OI)
58.96%
6.52%
0.00
52.44%
Gross Profit Margin
34.84%
12.73%
0.00
22.11%
PAT Margin
32.29%
2.15%
0.00
30.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.55% vs 9.85% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -40.82% vs 11,533.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.36% vs 57.56% in Dec 2024
Annual - Interest
Interest 12.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.99% vs 31.89% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.96%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






