Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
86.84
80.95
69.23
58.27
55.09
51.06
40.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.84
80.95
69.23
58.27
55.09
51.06
40.28
Raw Material Cost
59.33
56.03
48.25
39.10
35.66
31.57
23.14
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
46.54
43.49
37.37
30.13
27.51
24.26
19.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.54
0.38
0.15
0.28
0.09
0.02
0.00
Selling and Distribution Expenses
-13.83
-13.31
-9.86
-8.71
-8.10
-4.13
-1.49
Other Expenses
-2.04
-1.84
-1.62
-1.39
-1.36
-1.22
-0.98
Total Expenditure (Excl Depreciation)
72.15
68.17
59.67
46.88
41.52
39.49
31.36
Operating Profit (PBDIT) excl Other Income
14.7
12.8
9.6
11.399999999999999
13.600000000000001
11.6
8.9
Other Income
0.23
0.99
0.56
0.22
0.38
0.22
0.08
Operating Profit (PBDIT)
23.28
21.54
16.76
17.65
19.54
16.76
11.52
Interest
0.54
0.38
0.15
0.28
0.09
0.02
0.00
Exceptional Items
-2.22
-0.17
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.52
24.92
20.97
19.17
19.43
19.49
17.14
Depreciation
7.62
7.88
6.77
6.12
5.67
5.07
2.58
Profit Before Tax
12.90
13.11
9.84
11.25
13.78
11.66
8.94
Tax
3.78
3.48
3.02
3.37
4.05
3.11
2.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.80
9.07
6.29
7.42
8.82
7.71
5.89
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
8.80
9.07
6.29
7.42
8.82
7.71
5.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
0.56
0.54
0.46
0.91
0.84
0.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.12
9.63
6.83
7.88
9.73
8.55
6.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
33.77
28.00
24.01
25.39
37.00
29.21
26.87
Earnings per share (EPS)
0.8
0.83
0.57
0.68
0.8
0.72
0.55
Diluted Earnings per share
0.8
0.83
0.57
0.68
0.8
0.72
0.55
Operating Profit Margin (Excl OI)
17.76%
15.66%
13.61%
19.42%
24.49%
22.45%
22.0%
Gross Profit Margin
23.63%
25.93%
23.99%
29.81%
35.3%
32.77%
28.6%
PAT Margin
10.13%
11.21%
9.09%
12.74%
16.01%
15.1%
14.61%
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 7.16% vs 17.05% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.21% vs 41.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.14% vs 27.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.00% vs 300.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Fabasoft AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
86.84
402.96
-316.12
-78.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.84
402.96
-316.12
-78.45%
Raw Material Cost
59.33
351.75
-292.42
-83.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.54
242.97
-196.43
-80.85%
Power Cost
0
0
0.00
Manufacturing Expenses
0.54
10.18
-9.64
-94.70%
Selling and Distribution Expenses
-13.83
27.06
-40.89
-151.11%
Other Expenses
-2.04
-24.51
22.47
91.68%
Total Expenditure (Excl Depreciation)
72.15
386.91
-314.76
-81.35%
Operating Profit (PBDIT) excl Other Income
14.70
16.05
-1.35
-8.41%
Other Income
0.23
1.42
-1.19
-83.80%
Operating Profit (PBDIT)
23.28
46.21
-22.93
-49.62%
Interest
0.54
10.18
-9.64
-94.70%
Exceptional Items
-2.22
6.95
-9.17
-131.94%
Gross Profit (PBDT)
27.52
51.21
-23.69
-46.26%
Depreciation
7.62
27.91
-20.29
-72.70%
Profit Before Tax
12.90
15.07
-2.17
-14.40%
Tax
3.78
2.04
1.74
85.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.80
7.28
1.52
20.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.80
7.28
1.52
20.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.32
5.75
-5.43
-94.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.12
13.03
-3.91
-30.01%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
33.77
139.46
-105.69
-75.79%
Earnings per share (EPS)
0.80
0.64
0.16
25.00%
Diluted Earnings per share
0.80
0.64
0.16
25.00%
Operating Profit Margin (Excl OI)
17.76%
4.19%
0.00
13.57%
Gross Profit Margin
23.63%
10.67%
0.00
12.96%
PAT Margin
10.13%
1.81%
0.00
8.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.16% vs 17.05% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.21% vs 41.18% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.14% vs 27.16% in Mar 2024
Annual - Interest
Interest 0.05 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.00% vs 300.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.76%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






