Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
305.12
305.73
348.24
326.00
272.81
290.26
268.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
305.12
305.73
348.24
326.00
272.81
290.26
268.17
Raw Material Cost
220.54
223.22
294.44
269.32
222.53
239.42
222.30
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
62.37
59.47
63.52
57.29
55.68
55.36
49.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.75
4.86
1.84
1.51
2.29
1.33
1.45
Selling and Distribution Expenses
35.91
35.98
0.00
0.00
0.00
1.61
-2.11
Other Expenses
-6.81
-6.43
-6.54
-5.88
-5.80
-5.67
-4.66
Total Expenditure (Excl Depreciation)
256.45
259.20
294.44
269.32
222.53
241.03
224.10
Operating Profit (PBDIT) excl Other Income
48.7
46.5
53.8
56.7
50.300000000000004
49.2
44.1
Other Income
1.06
0.89
0.89
0.58
0.80
-1.44
-0.45
Operating Profit (PBDIT)
66.86
62.94
73.36
71.38
62.48
56.68
51.59
Interest
5.75
4.86
1.84
1.51
2.29
1.33
1.45
Exceptional Items
-2.28
-1.58
-2.41
-4.82
-1.60
-0.35
-0.91
Gross Profit (PBDT)
84.58
82.51
53.80
56.67
50.29
50.83
45.86
Depreciation
20.01
18.89
17.84
16.80
15.68
14.35
11.58
Profit Before Tax
38.82
37.60
51.27
48.25
42.91
40.65
37.64
Tax
9.03
8.75
10.19
11.17
11.28
11.16
10.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.77
28.85
41.16
37.15
31.52
29.52
27.35
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
29.77
28.85
41.16
37.15
31.52
29.52
27.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-0.01
0.03
-0.04
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.77
28.86
41.16
37.14
31.54
29.48
27.27
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
324.76
314.89
342.97
338.69
319.57
286.83
256.27
Earnings per share (EPS)
0.46
0.45
0.63
0.57
0.48
0.43
0.4
Diluted Earnings per share
0.46
0.45
0.63
0.57
0.48
0.43
0.4
Operating Profit Margin (Excl OI)
15.01%
14.11%
15.69%
16.56%
16.86%
15.08%
15.09%
Gross Profit Margin
19.28%
18.48%
19.85%
19.95%
21.48%
18.95%
18.36%
PAT Margin
9.76%
9.44%
11.82%
11.4%
11.55%
10.17%
10.2%
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 -0.20% vs -12.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.11% vs -29.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.13% vs -14.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.37% vs 172.22% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Oeneo SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
305.12
425.43
-120.31
-28.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
305.12
425.43
-120.31
-28.28%
Raw Material Cost
220.54
0.00
220.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.37
0.00
62.37
Power Cost
0
0
0.00
Manufacturing Expenses
5.75
16.08
-10.33
-64.24%
Selling and Distribution Expenses
35.91
0.00
35.91
Other Expenses
-6.81
-1.61
-5.20
-322.98%
Total Expenditure (Excl Depreciation)
256.45
0.00
256.45
Operating Profit (PBDIT) excl Other Income
48.67
425.43
-376.76
-88.56%
Other Income
1.06
-0.49
1.55
316.33%
Operating Profit (PBDIT)
66.86
60.00
6.86
11.43%
Interest
5.75
16.08
-10.33
-64.24%
Exceptional Items
-2.28
0.00
-2.28
Gross Profit (PBDT)
84.58
0.00
84.58
Depreciation
20.01
0.00
20.01
Profit Before Tax
38.82
43.92
-5.10
-11.61%
Tax
9.03
12.11
-3.08
-25.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
29.77
31.81
-2.04
-6.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.77
31.81
-2.04
-6.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.77
31.81
-2.04
-6.41%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
324.76
519.00
-194.24
-37.43%
Earnings per share (EPS)
0.46
0.00
0.46
Diluted Earnings per share
0.46
0.00
0.46
Operating Profit Margin (Excl OI)
15.01%
14.22%
0.00
0.79%
Gross Profit Margin
19.28%
10.32%
0.00
8.96%
PAT Margin
9.76%
7.48%
0.00
2.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.20% vs -12.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.11% vs -29.85% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.13% vs -14.48% in Mar 2024
Annual - Interest
Interest 0.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.37% vs 172.22% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.01%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






