Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
668.52
671.18
650.51
587.76
398.28
107.17
561.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
668.52
671.18
650.51
587.76
398.28
107.17
561.76
Raw Material Cost
563.44
585.50
592.73
593.51
432.90
178.38
473.68
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
101.85
99.91
92.22
70.98
56.64
47.78
51.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.45
25.73
25.78
26.76
38.12
29.48
27.53
Selling and Distribution Expenses
1.38
3.84
4.35
-2.67
0.22
1.93
10.71
Other Expenses
-12.79
-11.25
-10.70
-9.06
-8.88
-7.44
-7.91
Total Expenditure (Excl Depreciation)
571.22
602.43
608.07
597.94
439.13
183.21
484.39
Operating Profit (PBDIT) excl Other Income
97.30000000000001
68.8
42.400000000000006
-10.2
-40.8
-76
77.4
Other Income
0.78
-0.59
-1.32
0.71
-1.15
-2.25
-1.98
Operating Profit (PBDIT)
147.25
111.96
77.70
23.81
-9.11
-43.21
109.33
Interest
32.45
25.73
25.78
26.76
38.12
29.48
27.53
Exceptional Items
-0.12
6.93
-0.12
-0.20
10.79
-30.60
-86.35
Gross Profit (PBDT)
105.09
85.69
57.79
-5.75
-34.62
-71.20
88.08
Depreciation
49.97
44.22
37.77
33.83
33.69
35.35
34.52
Profit Before Tax
64.72
48.94
14.03
-36.99
-70.14
-138.64
-39.08
Tax
12.50
3.87
-18.33
6.35
-4.27
-14.41
1.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.22
45.07
32.36
-43.34
-65.87
-124.23
-40.52
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
52.22
45.07
32.36
-43.34
-65.87
-124.23
-40.52
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
52.22
45.07
32.36
-43.34
-65.87
-124.23
-40.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
247.92
250.25
274.53
236.30
272.52
258.47
373.76
Earnings per share (EPS)
0.45
0.36
0.25
-0.36
-0.58
-1.13
-0.37
Diluted Earnings per share
0.45
0.36
0.25
-0.36
-0.58
-1.13
-0.37
Operating Profit Margin (Excl OI)
14.44%
10.18%
6.34%
-1.83%
-10.46%
-71.2%
13.67%
Gross Profit Margin
17.15%
13.88%
7.96%
-0.54%
-9.15%
-96.38%
-0.81%
PAT Margin
7.81%
6.71%
4.97%
-7.37%
-16.54%
-115.92%
-7.21%
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 2026 is -0.40% vs 3.18% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 15.74% vs 39.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 30.22% vs 42.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.46% vs -0.39% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of eDreams ODIGEO SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
668.52
293.06
375.46
128.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
668.52
293.06
375.46
128.12%
Raw Material Cost
563.44
156.40
407.04
260.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.85
144.84
-42.99
-29.68%
Power Cost
0
0
0.00
Manufacturing Expenses
32.45
2.27
30.18
1,329.52%
Selling and Distribution Expenses
1.38
85.23
-83.85
-98.38%
Other Expenses
-12.79
-14.71
1.92
13.05%
Total Expenditure (Excl Depreciation)
571.22
241.63
329.59
136.40%
Operating Profit (PBDIT) excl Other Income
97.30
51.43
45.87
89.19%
Other Income
0.78
-1.53
2.31
150.98%
Operating Profit (PBDIT)
147.25
58.54
88.71
151.54%
Interest
32.45
2.27
30.18
1,329.52%
Exceptional Items
-0.12
-1.67
1.55
92.81%
Gross Profit (PBDT)
105.09
136.67
-31.58
-23.11%
Depreciation
49.97
5.41
44.56
823.66%
Profit Before Tax
64.72
49.19
15.53
31.57%
Tax
12.50
14.23
-1.73
-12.16%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
52.22
34.92
17.30
49.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.22
34.92
17.30
49.54%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.22
34.96
17.26
49.37%
Equity Capital
0
0
0.00
Face Value
0.10
0.02
0.00
Reserves
247.92
9.51
238.41
2,506.94%
Earnings per share (EPS)
0.45
0.77
-0.32
-41.56%
Diluted Earnings per share
0.45
0.77
-0.32
-41.56%
Operating Profit Margin (Excl OI)
14.44%
18.65%
0.00
-4.21%
Gross Profit Margin
17.15%
18.63%
0.00
-1.48%
PAT Margin
7.81%
11.92%
0.00
-4.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.85 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.40% vs 3.18% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 5.22 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.74% vs 39.20% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.65 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.22% vs 42.41% in Mar 2025
Annual - Interest
Interest 3.25 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.46% vs -0.39% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.44%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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