Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
743.62
732.53
740.94
713.84
601.41
856.09
1,021.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
743.62
732.53
740.94
713.84
601.41
856.09
1,021.59
Raw Material Cost
347.75
337.85
291.94
305.43
259.85
595.45
703.52
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
66.23
64.51
52.78
54.81
47.62
57.53
67.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.88
76.39
58.88
43.15
52.22
85.96
99.67
Selling and Distribution Expenses
173.68
164.82
149.04
141.03
136.73
109.55
122.17
Other Expenses
-15.91
-14.09
-11.17
-9.80
-9.98
-14.35
-16.68
Total Expenditure (Excl Depreciation)
521.43
502.67
440.98
446.45
396.58
705.00
825.69
Operating Profit (PBDIT) excl Other Income
222.2
229.89999999999998
300
267.4
204.8
151.1
195.9
Other Income
66.32
66.05
36.13
16.22
16.72
12.45
17.18
Operating Profit (PBDIT)
541.45
538.62
536.08
502.97
405.67
394.74
490.29
Interest
92.88
76.39
58.88
43.15
52.22
85.96
99.67
Exceptional Items
-48.81
30.53
29.51
-40.15
-29.75
-5.05
-32.48
Gross Profit (PBDT)
395.87
394.67
449.00
408.41
341.56
260.64
318.07
Depreciation
272.79
263.39
224.86
235.43
206.29
247.81
305.29
Profit Before Tax
126.98
229.37
281.86
184.24
117.41
55.93
52.85
Tax
33.48
34.45
71.18
97.57
31.98
8.17
19.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.94
189.31
214.25
84.81
84.41
46.45
31.55
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
91.94
189.31
214.25
84.81
84.41
46.45
31.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.49
2.63
1.83
4.16
1.55
1.66
1.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.43
191.94
216.07
88.97
85.96
48.11
32.77
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
1,980.13
2,146.62
2,133.03
2,045.35
1,558.98
1,758.08
1,774.61
Earnings per share (EPS)
0.45
1.28
1.2
2.53
1.16
0.72
0.21
Diluted Earnings per share
0.45
1.28
1.2
2.53
1.16
0.72
0.21
Operating Profit Margin (Excl OI)
27.21%
28.56%
37.13%
35.21%
30.37%
15.71%
16.43%
Gross Profit Margin
53.76%
67.27%
68.39%
58.79%
53.82%
35.48%
35.06%
PAT Margin
12.36%
25.84%
28.92%
11.88%
14.04%
5.43%
3.09%
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 1.52% vs -1.13% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -49.24% vs -11.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.53% vs -5.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.60% vs 29.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ERG SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
743.62
227.57
516.05
226.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
743.62
227.57
516.05
226.77%
Raw Material Cost
347.75
0.00
347.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.23
15.82
50.41
318.65%
Power Cost
0
0
0.00
Manufacturing Expenses
92.88
35.24
57.64
163.56%
Selling and Distribution Expenses
173.68
56.58
117.10
206.96%
Other Expenses
-15.91
-5.11
-10.80
-211.35%
Total Expenditure (Excl Depreciation)
521.43
56.58
464.85
821.58%
Operating Profit (PBDIT) excl Other Income
222.19
170.98
51.21
29.95%
Other Income
66.32
26.67
39.65
148.67%
Operating Profit (PBDIT)
541.45
197.40
344.05
174.29%
Interest
92.88
35.24
57.64
163.56%
Exceptional Items
-48.81
-7.78
-41.03
-527.38%
Gross Profit (PBDT)
395.87
0.00
395.87
Depreciation
272.79
53.08
219.71
413.92%
Profit Before Tax
126.98
101.31
25.67
25.34%
Tax
33.48
10.73
22.75
212.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
91.94
93.27
-1.33
-1.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.94
93.27
-1.33
-1.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.49
0.68
4.81
707.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.43
93.96
3.47
3.69%
Equity Capital
0
0
0.00
Face Value
0.10
3.70
0.00
Reserves
1,980.13
426.02
1,554.11
364.80%
Earnings per share (EPS)
0.45
1.74
-1.29
-74.14%
Diluted Earnings per share
0.45
1.74
-1.29
-74.14%
Operating Profit Margin (Excl OI)
27.21%
51.70%
0.00
-24.49%
Gross Profit Margin
53.76%
67.84%
0.00
-14.08%
PAT Margin
12.36%
40.99%
0.00
-28.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.52% vs -1.13% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -49.24% vs -11.20% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.53% vs -5.46% in Dec 2024
Annual - Interest
Interest 9.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.60% vs 29.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.21%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






