Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
820.95
996.65
837.62
827.45
703.08
665.61
561.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
820.95
996.65
837.62
827.45
703.08
665.61
561.95
Raw Material Cost
703.03
898.89
732.27
676.77
565.22
502.79
465.13
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
54.69
48.34
48.07
49.43
45.46
49.36
52.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.99
21.39
16.18
10.15
11.84
42.11
32.53
Selling and Distribution Expenses
85.14
141.00
90.50
121.71
101.84
104.93
79.00
Other Expenses
-7.87
-6.97
-6.42
-5.96
-5.73
-9.15
-8.53
Total Expenditure (Excl Depreciation)
788.17
1,039.89
822.78
798.48
667.06
607.72
544.14
Operating Profit (PBDIT) excl Other Income
32.8
-43.2
14.8
29
36
57.9
17.8
Other Income
-3.34
1.56
-2.52
-0.91
1.87
254.60
-2.00
Operating Profit (PBDIT)
42.70
-27.31
25.92
41.46
49.50
326.59
28.23
Interest
23.99
21.39
16.18
10.15
11.84
42.11
32.53
Exceptional Items
21.99
5.32
-29.93
-5.97
8.00
21.83
12.09
Gross Profit (PBDT)
117.92
97.76
105.34
150.68
137.87
162.82
96.82
Depreciation
10.11
10.17
10.05
10.03
10.13
12.43
13.30
Profit Before Tax
30.59
-53.56
-30.24
15.31
35.53
293.89
-5.50
Tax
10.89
0.99
4.09
9.04
-25.80
3.82
5.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.40
-28.32
-17.98
2.71
30.86
270.43
-10.61
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
9.40
-28.32
-17.98
2.71
30.86
270.43
-10.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.30
-26.22
-16.35
3.56
30.46
19.64
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.70
-54.54
-34.33
6.27
61.32
290.07
-10.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
217.33
209.95
238.90
256.63
252.88
215.22
26.51
Earnings per share (EPS)
0.02
-0.06
-0.04
0.01
0.06
0.29
-0.01
Diluted Earnings per share
0.02
-0.06
-0.04
0.01
0.06
0.29
-0.01
Operating Profit Margin (Excl OI)
4.38%
-3.92%
2.2%
3.91%
5.33%
8.95%
3.01%
Gross Profit Margin
4.96%
-4.35%
-2.41%
3.06%
6.49%
46.02%
1.39%
PAT Margin
1.14%
-2.84%
-2.15%
0.33%
4.39%
40.63%
-1.89%
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 -17.63% vs 18.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 136.15% vs -58.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 259.17% vs -201.76% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.15% vs 32.10% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Deoleo SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
820.95
3,013.56
-2,192.61
-72.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
820.95
3,013.56
-2,192.61
-72.76%
Raw Material Cost
703.03
2,073.87
-1,370.84
-66.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.69
421.61
-366.92
-87.03%
Power Cost
0
0
0.00
Manufacturing Expenses
23.99
17.64
6.35
36.00%
Selling and Distribution Expenses
85.14
635.08
-549.94
-86.59%
Other Expenses
-7.87
-43.83
35.96
82.04%
Total Expenditure (Excl Depreciation)
788.17
2,709.90
-1,921.73
-70.92%
Operating Profit (PBDIT) excl Other Income
32.78
303.66
-270.88
-89.21%
Other Income
-3.34
9.60
-12.94
-134.79%
Operating Profit (PBDIT)
42.70
426.17
-383.47
-89.98%
Interest
23.99
17.64
6.35
36.00%
Exceptional Items
21.99
14.02
7.97
56.85%
Gross Profit (PBDT)
117.92
939.69
-821.77
-87.45%
Depreciation
10.11
113.40
-103.29
-91.08%
Profit Before Tax
30.59
309.15
-278.56
-90.11%
Tax
10.89
86.56
-75.67
-87.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.40
214.88
-205.48
-95.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.40
214.88
-205.48
-95.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.30
15.70
-5.40
-34.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.70
230.58
-210.88
-91.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.60
0.00
Reserves
217.33
2,304.76
-2,087.43
-90.57%
Earnings per share (EPS)
0.02
1.40
-1.38
-98.57%
Diluted Earnings per share
0.02
1.40
-1.38
-98.57%
Operating Profit Margin (Excl OI)
4.38%
10.06%
0.00
-5.68%
Gross Profit Margin
4.96%
14.02%
0.00
-9.06%
PAT Margin
1.14%
7.13%
0.00
-5.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.63% vs 18.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 136.15% vs -58.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 259.17% vs -201.76% in Dec 2024
Annual - Interest
Interest 2.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.15% vs 32.10% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.38%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






