Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
1,397.00
1,239.00
1,125.00
958.00
240.00
615.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,397.00
1,239.00
1,125.00
958.00
240.00
615.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
451.00
406.00
361.00
320.00
162.00
240.00
Operating Expenses
49.00
43.00
30.00
16.00
20.00
12.00
General and Administration Expenses
52.00
48.00
41.00
37.00
6.00
37.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,164.00
1,057.00
963.00
793.00
478.00
640.00
Operating Profit (PBDIT) excl Other Income
233.00
182.00
161.00
165.00
-238.00
-24.00
Other Income
5.00
10.00
2.00
-2.00
7.00
0.00
Operating Profit (PBDIT)
413.00
356.00
307.00
282.00
-103.00
92.00
Interest
49.00
43.00
30.00
16.00
20.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
216.00
192.00
172.00
143.00
140.00
148.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
147.00
120.00
111.00
150.00
-152.00
-123.00
Provision for Tax
39.00
30.00
24.00
38.00
-20.00
-12.00
Profit After Tax
107.00
92.00
90.00
114.00
-121.00
-104.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.09
1.82
1.78
2.27
-3.71
-3.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 12.77% vs 10.11% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 27.98% vs 12.64% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 11.88% vs 42.39% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 15.84% vs 2.30% in Sep 2024
Compare Profit and Loss Results of Compagnie des Alpes SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,397.00
988.00
409.00
41.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,397.00
988.00
409.00
41.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
451.00
182.00
269.00
147.80%
Operating Expenses
49.00
3.00
46.00
1,533.33%
General and Administration Expenses
52.00
326.00
-274.00
-84.05%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,164.00
981.00
183.00
18.65%
Operating Profit (PBDIT) excl Other Income
233.00
7.00
226.00
3,228.57%
Other Income
5.00
3.00
2.00
66.67%
Operating Profit (PBDIT)
413.00
61.00
352.00
577.05%
Interest
49.00
3.00
46.00
1,533.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
216.00
50.00
166.00
332.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
4.00
143.00
3,575.00%
Provision for Tax
39.00
4.00
35.00
875.00%
Profit After Tax
107.00
-3.00
110.00
3,666.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.0903
-0.0308
2.12
6,886.69%
Profit And Loss - Net Sales
Net Sales 1,397.44 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.77% vs 10.11% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.11 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 27.98% vs 12.64% in Sep 2024
Profit And Loss - Interest
Interest 49.08 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.88% vs 42.39% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 107.09 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 15.84% vs 2.30% in Sep 2024






