Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,397.44
1,239.23
1,125.46
958.54
240.57
615.64
854.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,397.44
1,239.23
1,125.46
958.54
240.57
615.64
854.01
Raw Material Cost
1,112.04
1,008.74
921.88
755.54
472.68
603.02
674.29
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
451.73
406.08
361.03
320.19
162.48
240.39
286.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.08
43.87
30.81
16.29
20.33
12.55
8.27
Selling and Distribution Expenses
52.29
48.34
41.87
37.98
6.13
37.02
37.73
Other Expenses
-50.08
-44.99
-39.18
-33.65
-18.28
-25.29
-29.50
Total Expenditure (Excl Depreciation)
1,164.33
1,057.08
963.75
793.51
478.81
640.04
712.03
Operating Profit (PBDIT) excl Other Income
233.1
182.10000000000002
161.70000000000002
165
-238.2
-24.4
142
Other Income
5.77
10.31
2.19
-2.07
7.24
-0.93
-2.10
Operating Profit (PBDIT)
413.56
356.82
307.48
282.04
-103.74
92.84
230.20
Interest
49.08
43.87
30.81
16.29
20.33
12.55
8.27
Exceptional Items
-0.19
-0.18
7.38
28.01
111.31
-55.82
0.00
Gross Profit (PBDT)
285.40
230.49
203.59
203.00
-232.10
12.62
179.72
Depreciation
216.53
192.59
172.05
143.37
140.03
148.45
127.14
Profit Before Tax
147.77
120.18
111.99
150.39
-152.79
-123.97
94.78
Tax
39.30
30.53
24.93
38.27
-20.27
-12.83
32.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.09
92.44
90.37
114.40
-121.67
-104.34
62.24
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
107.09
92.44
90.37
114.40
-121.67
-104.34
62.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.96
8.81
6.51
8.63
-1.79
-6.07
9.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.05
101.25
96.88
123.03
-123.46
-110.41
71.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.0
0.0
Reserves
1,092.32
1,033.96
1,014.86
970.79
846.00
740.45
867.46
Earnings per share (EPS)
2.09
1.82
1.78
2.27
-3.71
-3.02
1.8
Diluted Earnings per share
2.09
1.82
1.78
2.27
-3.71
-3.02
1.8
Operating Profit Margin (Excl OI)
13.69%
12.42%
11.84%
14.68%
-104.34%
-8.88%
12.31%
Gross Profit Margin
26.07%
25.24%
25.24%
30.65%
-5.3%
3.98%
25.99%
PAT Margin
7.66%
7.46%
8.03%
11.93%
-50.58%
-16.95%
7.29%
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 12.77% vs 10.10% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 16.49% vs 4.54% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 17.69% vs 13.49% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 11.85% vs 42.53% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Compagnie des Alpes SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,397.44
880.31
517.13
58.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,397.44
880.31
517.13
58.74%
Raw Material Cost
1,112.04
596.08
515.96
86.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
451.73
158.92
292.81
184.25%
Power Cost
0
0
0.00
Manufacturing Expenses
49.08
2.92
46.16
1,580.82%
Selling and Distribution Expenses
52.29
303.71
-251.42
-82.78%
Other Expenses
-50.08
-16.18
-33.90
-209.52%
Total Expenditure (Excl Depreciation)
1,164.33
899.79
264.54
29.40%
Operating Profit (PBDIT) excl Other Income
233.11
-19.48
252.59
1,296.66%
Other Income
5.77
25.82
-20.05
-77.65%
Operating Profit (PBDIT)
413.56
54.37
359.19
660.64%
Interest
49.08
2.92
46.16
1,580.82%
Exceptional Items
-0.19
-10.66
10.47
98.22%
Gross Profit (PBDT)
285.40
284.23
1.17
0.41%
Depreciation
216.53
48.03
168.50
350.82%
Profit Before Tax
147.77
-7.25
155.02
2,138.21%
Tax
39.30
-4.87
44.17
906.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.09
-5.48
112.57
2,054.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.09
-5.48
112.57
2,054.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.96
2.80
8.16
291.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.05
-2.69
120.74
4,488.48%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
1,092.32
370.77
721.55
194.61%
Earnings per share (EPS)
2.09
-0.06
2.15
3,583.33%
Diluted Earnings per share
2.09
-0.06
2.15
3,583.33%
Operating Profit Margin (Excl OI)
13.69%
-2.21%
0.00
15.90%
Gross Profit Margin
26.07%
4.63%
0.00
21.44%
PAT Margin
7.66%
-0.62%
0.00
8.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 139.74 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.77% vs 10.10% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.80 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 16.49% vs 4.54% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.78 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 17.69% vs 13.49% in Sep 2024
Annual - Interest
Interest 4.91 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.85% vs 42.53% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.69%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
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