Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,651.38
1,532.24
1,391.75
1,196.53
798.09
537.47
1,044.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,651.38
1,532.24
1,391.75
1,196.53
798.09
537.47
1,044.20
Raw Material Cost
778.90
754.83
691.28
620.41
763.92
731.73
859.66
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
367.42
338.37
317.64
278.80
208.83
202.22
267.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
251.91
255.62
197.78
155.83
173.07
158.07
175.64
Selling and Distribution Expenses
428.32
409.70
364.67
306.87
0.00
0.00
0.00
Other Expenses
-61.92
-59.39
-51.54
-43.46
-38.19
-36.03
-44.35
Total Expenditure (Excl Depreciation)
1,207.35
1,164.62
1,055.98
927.32
763.92
731.73
859.66
Operating Profit (PBDIT) excl Other Income
444
367.59999999999997
335.79999999999995
269.20000000000005
34.2
-194.3
184.5
Other Income
-5.54
-2.47
3.80
-1.16
-19.34
30.89
15.98
Operating Profit (PBDIT)
790.74
719.67
652.88
561.03
319.98
154.48
494.50
Interest
251.91
255.62
197.78
155.83
173.07
158.07
175.64
Exceptional Items
-3.78
-0.01
-5.06
-0.32
0.06
-0.02
0.93
Gross Profit (PBDT)
872.48
777.41
700.47
576.12
34.17
-194.27
184.54
Depreciation
356.38
360.22
315.92
297.79
305.67
326.47
297.83
Profit Before Tax
178.68
103.81
134.12
107.09
-158.71
-330.08
21.96
Tax
68.39
66.63
27.08
29.61
-12.25
-64.88
14.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.94
12.63
80.03
56.57
-150.87
-254.64
-6.67
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
72.94
12.63
80.03
56.57
-150.87
-254.64
-6.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.63
31.70
31.97
23.03
4.80
-14.10
18.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.57
44.33
112.00
79.59
-146.08
-268.74
11.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
711.42
75.71
322.63
108.37
25.35
155.07
511.49
Earnings per share (EPS)
0.43
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.43
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
26.64%
23.62%
23.94%
22.1%
4.22%
-37.75%
17.3%
Gross Profit Margin
32.4%
30.28%
32.34%
33.84%
18.41%
-0.67%
30.63%
PAT Margin
4.42%
0.82%
5.75%
4.73%
-18.9%
-47.38%
-0.64%
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 Dec 2025 is 7.78% vs 10.09% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 165.46% vs -60.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.28% vs 11.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.45% vs 29.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cirsa Enterprises SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,651.38
0
1,651.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,651.38
0
1,651.38
Raw Material Cost
778.90
0
778.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
367.42
0
367.42
Power Cost
0
0
0.00
Manufacturing Expenses
251.91
0
251.91
Selling and Distribution Expenses
428.32
0
428.32
Other Expenses
-61.92
0.00
-61.92
Total Expenditure (Excl Depreciation)
1,207.35
0
1,207.35
Operating Profit (PBDIT) excl Other Income
444.02
0.00
444.02
Other Income
-5.54
0
-5.54
Operating Profit (PBDIT)
790.74
0
790.74
Interest
251.91
0
251.91
Exceptional Items
-3.78
0
-3.78
Gross Profit (PBDT)
872.48
0
872.48
Depreciation
356.38
0
356.38
Profit Before Tax
178.68
0
178.68
Tax
68.39
0
68.39
Provisions and contingencies
0
0
0.00
Profit After Tax
72.94
0
72.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.94
0
72.94
Share in Profit of Associates
0
0
0.00
Minority Interest
44.63
0
44.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.57
0
117.57
Equity Capital
0
0
0.00
Face Value
0.50
0
0.00
Reserves
711.42
0
711.42
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
26.64%
0%
0.00
26.64%
Gross Profit Margin
32.40%
0%
0.00
32.40%
PAT Margin
4.42%
0%
0.00
4.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 165.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.78% vs 10.09% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 165.46% vs -60.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.28% vs 11.25% in Dec 2024
Annual - Interest
Interest 25.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.45% vs 29.22% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.64%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
