Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
383.39
322.61
284.25
260.68
237.83
128.92
98.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.39
322.61
284.25
260.68
237.83
128.92
98.95
Raw Material Cost
317.79
262.85
235.29
217.53
199.52
108.61
83.70
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
95.77
72.73
61.70
57.26
48.37
16.64
12.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.78
8.73
7.73
4.54
3.80
2.57
2.04
Selling and Distribution Expenses
28.08
22.39
20.24
18.46
13.57
10.26
7.91
Other Expenses
-10.64
-8.13
-6.93
-6.17
-5.21
-1.92
-1.44
Total Expenditure (Excl Depreciation)
346.02
285.38
255.66
236.09
213.14
118.88
91.61
Operating Profit (PBDIT) excl Other Income
37.400000000000006
37.2
28.599999999999998
24.6
24.700000000000003
10
7.3
Other Income
-5.75
-4.17
-2.87
-4.75
-0.73
2.93
1.15
Operating Profit (PBDIT)
57.04
51.79
43.99
36.65
36.87
21.02
14.07
Interest
10.78
8.73
7.73
4.54
3.80
2.57
2.04
Exceptional Items
-1.23
-0.57
-0.29
-2.17
-1.69
0.00
-4.05
Gross Profit (PBDT)
65.61
59.76
48.96
43.16
38.31
20.31
15.24
Depreciation
25.41
18.73
18.27
16.80
12.91
8.04
5.48
Profit Before Tax
19.62
23.75
17.71
13.14
18.47
10.41
2.49
Tax
3.91
5.22
3.97
3.11
4.09
3.40
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.47
18.53
13.74
10.03
14.35
6.94
0.38
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
15.47
18.53
13.74
10.03
14.35
6.94
0.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.23
0.00
0.00
0.00
0.03
0.07
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.70
18.53
13.74
10.03
14.38
7.01
0.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
121.47
117.58
110.66
103.88
104.12
71.95
63.68
Earnings per share (EPS)
0.82
0.99
0.73
0.53
0.78
0.4
0.03
Diluted Earnings per share
0.82
0.99
0.73
0.53
0.78
0.4
0.03
Operating Profit Margin (Excl OI)
9.75%
11.54%
10.06%
9.44%
10.38%
7.79%
7.52%
Gross Profit Margin
11.75%
13.17%
12.65%
11.49%
13.19%
14.31%
8.06%
PAT Margin
4.04%
5.74%
4.83%
3.85%
6.03%
5.38%
0.39%
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 18.85% vs 13.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -15.14% vs 35.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.14% vs 19.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 24.14% vs 12.99% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Relais Group Oy With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
383.39
469.08
-85.69
-18.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.39
469.08
-85.69
-18.27%
Raw Material Cost
317.79
354.69
-36.90
-10.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.77
47.41
48.36
102.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.78
10.29
0.49
4.76%
Selling and Distribution Expenses
28.08
96.00
-67.92
-70.75%
Other Expenses
-10.64
-5.77
-4.87
-84.40%
Total Expenditure (Excl Depreciation)
346.02
450.69
-104.67
-23.22%
Operating Profit (PBDIT) excl Other Income
37.37
18.40
18.97
103.10%
Other Income
-5.75
17.23
-22.98
-133.37%
Operating Profit (PBDIT)
57.04
61.47
-4.43
-7.21%
Interest
10.78
10.29
0.49
4.76%
Exceptional Items
-1.23
-0.30
-0.93
-310.00%
Gross Profit (PBDT)
65.61
114.39
-48.78
-42.64%
Depreciation
25.41
25.84
-0.43
-1.66%
Profit Before Tax
19.62
25.04
-5.42
-21.65%
Tax
3.91
2.10
1.81
86.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.47
18.75
-3.28
-17.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.47
18.75
-3.28
-17.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.23
4.45
-4.22
-94.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.70
23.20
-7.50
-32.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
121.47
143.54
-22.07
-15.38%
Earnings per share (EPS)
0.82
0.75
0.07
9.33%
Diluted Earnings per share
0.82
0.75
0.07
9.33%
Operating Profit Margin (Excl OI)
9.75%
3.92%
0.00
5.83%
Gross Profit Margin
11.75%
10.85%
0.00
0.90%
PAT Margin
4.04%
4.00%
0.00
0.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.85% vs 13.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.14% vs 35.04% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.14% vs 19.40% in Dec 2024
Annual - Interest
Interest 1.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.14% vs 12.99% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






