Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
153.89
144.33
124.97
106.41
23.00
94.01
98.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
153.89
144.33
124.97
106.41
23.00
94.01
98.44
Raw Material Cost
111.56
106.68
89.81
79.44
56.82
74.42
77.60
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
51.33
51.11
43.93
37.67
21.25
32.71
38.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.36
2.58
0.40
1.20
1.23
1.40
1.37
Selling and Distribution Expenses
6.40
4.71
3.75
2.24
3.57
1.52
2.05
Other Expenses
-5.27
-5.37
-4.43
-3.89
-2.25
-3.41
-3.97
Total Expenditure (Excl Depreciation)
117.97
111.39
93.55
81.68
60.39
75.95
79.65
Operating Profit (PBDIT) excl Other Income
35.9
32.9
31.400000000000002
24.700000000000003
-37.400000000000006
18.1
18.799999999999997
Other Income
1.66
4.43
-0.10
4.11
31.72
11.31
9.36
Operating Profit (PBDIT)
54.56
54.75
46.29
47.09
53.71
43.90
49.03
Interest
1.36
2.58
0.40
1.20
1.23
1.40
1.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.33
37.65
35.16
26.97
-33.83
19.58
20.84
Depreciation
23.71
23.56
21.17
21.16
21.55
21.91
20.24
Profit Before Tax
29.49
28.61
24.73
24.73
30.93
20.59
27.43
Tax
7.46
6.64
6.26
6.31
7.11
5.42
7.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.41
20.14
16.34
15.14
23.82
13.74
18.57
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
19.41
20.14
16.34
15.14
23.82
13.74
18.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.63
1.83
2.13
3.29
-0.00
1.42
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.04
21.96
18.47
18.42
23.81
15.16
19.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
7.63
7.63
7.63
7.63
7.63
7.63
7.63
Reserves
200.28
190.22
177.13
162.69
142.84
121.35
111.50
Earnings per share (EPS)
21.55
22.39
18.18
16.9
26.59
15.33
20.63
Diluted Earnings per share
21.55
22.39
18.18
16.9
26.59
15.33
20.63
Operating Profit Margin (Excl OI)
18.97%
18.54%
20.19%
20.5%
1.91%
11.36%
19.75%
Gross Profit Margin
34.57%
36.15%
36.72%
43.13%
228.2%
45.21%
48.42%
PAT Margin
12.61%
13.95%
13.08%
14.23%
103.57%
14.62%
18.86%
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 May 2025 is 6.65% vs 15.44% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 0.00% vs 18.92% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 5.17% vs 8.41% in May 2024
Interest
YoY Growth in year ended May 2025 is -46.15% vs 550.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Compagnie du Mont-Blanc SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
153.89
42.87
111.02
258.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
153.89
42.87
111.02
258.97%
Raw Material Cost
111.56
33.95
77.61
228.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51.33
17.17
34.16
198.95%
Power Cost
0
0
0.00
Manufacturing Expenses
1.36
0.31
1.05
338.71%
Selling and Distribution Expenses
6.40
0.12
6.28
5,233.33%
Other Expenses
-5.27
-1.75
-3.52
-201.14%
Total Expenditure (Excl Depreciation)
117.97
34.07
83.90
246.26%
Operating Profit (PBDIT) excl Other Income
35.93
8.80
27.13
308.30%
Other Income
1.66
-0.70
2.36
337.14%
Operating Profit (PBDIT)
54.56
9.53
45.03
472.51%
Interest
1.36
0.31
1.05
338.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.33
8.91
33.42
375.08%
Depreciation
23.71
3.35
20.36
607.76%
Profit Before Tax
29.49
5.88
23.61
401.53%
Tax
7.46
1.61
5.85
363.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.41
4.27
15.14
354.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.41
4.27
15.14
354.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.63
0.00
2.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.04
4.27
17.77
416.16%
Equity Capital
0
0
0.00
Face Value
7.63
0.00
0.00
Reserves
200.28
47.13
153.15
324.95%
Earnings per share (EPS)
21.55
1.80
19.75
1,097.22%
Diluted Earnings per share
21.55
1.80
19.75
1,097.22%
Operating Profit Margin (Excl OI)
18.97%
16.06%
0.00
2.91%
Gross Profit Margin
34.57%
21.52%
0.00
13.05%
PAT Margin
12.61%
9.96%
0.00
2.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.39 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.65% vs 15.44% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.20 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.00% vs 18.92% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.29 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 5.17% vs 8.41% in May 2024
Annual - Interest
Interest 0.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -46.15% vs 550.00% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
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