Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
385.17
326.21
319.45
251.93
218.90
174.77
147.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
385.17
326.21
319.45
251.93
218.90
174.77
147.71
Raw Material Cost
244.01
216.50
194.63
159.19
139.64
124.39
114.26
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
96.13
87.70
82.00
78.99
75.11
69.85
66.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.22
0.94
2.12
0.39
0.02
0.01
0.57
Selling and Distribution Expenses
1.31
-1.25
2.15
2.60
0.91
-2.57
-3.12
Other Expenses
-7.52
-6.76
-6.43
-6.05
-5.62
-5.15
-5.07
Total Expenditure (Excl Depreciation)
267.42
236.34
216.60
180.66
159.44
140.13
127.27
Operating Profit (PBDIT) excl Other Income
117.8
89.9
102.89999999999999
71.3
59.5
34.6
20.4
Other Income
5.70
4.37
-3.98
-1.98
1.81
3.35
-0.29
Operating Profit (PBDIT)
144.53
114.05
116.65
96.26
80.42
56.93
39.85
Interest
1.22
0.94
2.12
0.39
0.02
0.01
0.57
Exceptional Items
0.00
0.00
0.00
0.40
0.00
0.00
0.00
Gross Profit (PBDT)
141.17
109.72
124.82
92.75
79.26
50.38
33.45
Depreciation
22.04
20.64
20.57
26.97
19.15
18.94
19.71
Profit Before Tax
121.27
92.47
93.95
69.30
61.26
37.98
19.58
Tax
15.90
11.85
6.50
10.43
8.92
4.84
3.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.58
80.63
87.71
59.29
52.31
33.16
16.26
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
105.58
80.63
87.71
59.29
52.31
33.16
16.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.58
80.63
87.71
59.29
52.31
33.16
16.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.1
0.1
Reserves
992.06
885.76
802.97
714.97
655.81
401.95
368.34
Earnings per share (EPS)
7.64
5.84
6.35
4.29
4.15
2.61
1.28
Diluted Earnings per share
7.64
5.84
6.35
4.29
4.15
2.61
1.28
Operating Profit Margin (Excl OI)
30.32%
27.3%
31.32%
28.29%
27.16%
19.82%
13.84%
Gross Profit Margin
37.21%
34.67%
35.85%
38.21%
36.73%
32.57%
26.6%
PAT Margin
27.41%
24.72%
27.46%
23.53%
23.9%
18.97%
11.01%
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 Mar 2025 is 18.09% vs 2.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 31.02% vs -8.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.53% vs -9.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.33% vs -57.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Dottikon ES Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
385.17
3,915.00
-3,529.83
-90.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.17
3,915.00
-3,529.83
-90.16%
Raw Material Cost
244.01
2,694.00
-2,449.99
-90.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.13
901.00
-804.87
-89.33%
Power Cost
0
0
0.00
Manufacturing Expenses
1.22
68.00
-66.78
-98.21%
Selling and Distribution Expenses
1.31
702.00
-700.69
-99.81%
Other Expenses
-7.52
-84.80
77.28
91.13%
Total Expenditure (Excl Depreciation)
267.42
3,517.00
-3,249.58
-92.40%
Operating Profit (PBDIT) excl Other Income
117.75
398.00
-280.25
-70.41%
Other Income
5.70
-250.00
255.70
102.28%
Operating Profit (PBDIT)
144.53
400.00
-255.47
-63.87%
Interest
1.22
68.00
-66.78
-98.21%
Exceptional Items
0.00
-85.00
85.00
100.00%
Gross Profit (PBDT)
141.17
1,221.00
-1,079.83
-88.44%
Depreciation
22.04
252.00
-229.96
-91.25%
Profit Before Tax
121.27
-5.00
126.27
2,525.40%
Tax
15.90
87.00
-71.10
-81.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.58
-75.00
180.58
240.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.58
-75.00
180.58
240.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
34.00
-34.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.58
-41.00
146.58
357.51%
Equity Capital
0
0
0.00
Face Value
0.01
1.76
0.00
Reserves
992.06
2,024.00
-1,031.94
-50.99%
Earnings per share (EPS)
7.64
-0.23
7.87
3,421.74%
Diluted Earnings per share
7.64
-0.23
7.87
3,421.74%
Operating Profit Margin (Excl OI)
30.32%
10.17%
0.00
20.15%
Gross Profit Margin
37.21%
6.31%
0.00
30.90%
PAT Margin
27.41%
-1.92%
0.00
29.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.52 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.09% vs 2.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.02% vs -8.10% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.53% vs -9.04% in Mar 2024
Annual - Interest
Interest 0.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.33% vs -57.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.32%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






