Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
703.13
703.54
756.83
704.25
677.16
629.24
728.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.13
703.54
756.83
704.25
677.16
629.24
728.41
Raw Material Cost
629.97
633.76
664.78
648.43
607.54
580.38
639.77
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
227.12
222.12
216.29
212.86
215.18
199.43
221.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.42
11.17
7.18
5.89
7.04
6.58
7.38
Selling and Distribution Expenses
49.53
55.08
55.76
47.18
46.31
43.00
42.27
Other Expenses
-23.95
-23.33
-22.35
-21.88
-22.22
-20.60
-22.89
Total Expenditure (Excl Depreciation)
679.50
688.84
720.55
695.61
653.85
623.37
682.04
Operating Profit (PBDIT) excl Other Income
23.599999999999998
14.7
36.3
8.6
23.3
5.8999999999999995
46.4
Other Income
0.32
-3.10
2.07
2.04
-0.85
-0.29
0.65
Operating Profit (PBDIT)
47.20
56.32
71.46
49.01
65.29
42.90
74.86
Interest
12.42
11.17
7.18
5.89
7.04
6.58
7.38
Exceptional Items
0.02
-0.22
-0.86
-11.33
-0.65
-4.73
-1.17
Gross Profit (PBDT)
73.16
69.78
92.05
55.82
69.63
48.86
88.64
Depreciation
44.38
43.35
39.68
45.83
42.39
43.01
32.77
Profit Before Tax
-9.58
1.57
23.74
-14.05
15.20
-11.42
33.54
Tax
4.30
3.73
5.31
4.48
3.52
1.97
5.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.20
-3.17
14.49
-22.73
8.81
-16.09
24.63
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
-15.20
-3.17
14.49
-22.73
8.81
-16.09
24.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.32
1.01
3.47
2.56
2.81
2.42
3.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.88
-2.16
17.96
-20.17
11.63
-13.66
27.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.9
0.9
0.9
0.9
0.9
0.9
0.9
Reserves
164.74
194.07
230.90
245.67
259.29
255.03
280.60
Earnings per share (EPS)
-0.69
-2.04
-0.74
-1.03
0.4
-0.73
1.12
Diluted Earnings per share
-0.69
-2.04
-0.74
-1.03
0.4
-0.73
1.12
Operating Profit Margin (Excl OI)
0.36%
2.28%
3.93%
0.16%
3.51%
0.03%
5.69%
Gross Profit Margin
4.95%
6.39%
8.38%
4.51%
8.5%
5.02%
9.1%
PAT Margin
-2.16%
-0.45%
1.91%
-3.23%
1.3%
-2.56%
3.38%
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 Sep 2025 is -0.06% vs -7.04% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -531.82% vs -112.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -21.04% vs -14.41% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 10.71% vs 55.56% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of Plastiques du Val de Loire SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
703.13
47.68
655.45
1,374.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.13
47.68
655.45
1,374.69%
Raw Material Cost
629.97
36.98
592.99
1,603.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
227.12
15.38
211.74
1,376.72%
Power Cost
0
0
0.00
Manufacturing Expenses
12.42
0.42
12.00
2,857.14%
Selling and Distribution Expenses
49.53
5.86
43.67
745.22%
Other Expenses
-23.95
-1.33
-22.62
-1,700.75%
Total Expenditure (Excl Depreciation)
679.50
45.38
634.12
1,397.36%
Operating Profit (PBDIT) excl Other Income
23.63
2.30
21.33
927.39%
Other Income
0.32
-0.46
0.78
169.57%
Operating Profit (PBDIT)
47.20
5.54
41.66
751.99%
Interest
12.42
0.42
12.00
2,857.14%
Exceptional Items
0.02
-0.01
0.03
300.00%
Gross Profit (PBDT)
73.16
10.70
62.46
583.74%
Depreciation
44.38
3.70
40.68
1,099.46%
Profit Before Tax
-9.58
1.41
-10.99
-779.43%
Tax
4.30
-0.54
4.84
896.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
-15.20
3.79
-18.99
-501.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-15.20
3.79
-18.99
-501.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.32
0.00
1.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-13.88
3.79
-17.67
-466.23%
Equity Capital
0
0
0.00
Face Value
0.90
1.25
0.00
Reserves
164.74
45.78
118.96
259.85%
Earnings per share (EPS)
-0.69
1.03
-1.72
-166.99%
Diluted Earnings per share
-0.69
1.03
-1.72
-166.99%
Operating Profit Margin (Excl OI)
0.36%
4.82%
0.00
-4.46%
Gross Profit Margin
4.95%
10.72%
0.00
-5.77%
PAT Margin
-2.16%
7.95%
0.00
-10.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.31 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -0.06% vs -7.04% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -1.39 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -531.82% vs -112.22% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.69 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -21.04% vs -14.41% in Sep 2024
Annual - Interest
Interest 1.24 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 10.71% vs 55.56% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.36%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
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