Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,146.03
1,119.54
1,009.83
987.92
1,018.51
1,047.02
1,001.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,146.03
1,119.54
1,009.83
987.92
1,018.51
1,047.02
1,001.29
Raw Material Cost
895.95
900.17
785.10
758.72
757.52
831.21
732.16
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.30
18.94
9.94
9.24
8.32
6.84
5.33
Selling and Distribution Expenses
205.19
196.03
180.63
194.11
198.80
203.32
186.66
Other Expenses
-3.43
-1.89
-0.99
-0.92
-0.83
-0.68
-0.53
Total Expenditure (Excl Depreciation)
1,101.14
1,096.20
965.73
952.83
956.31
1,034.53
918.82
Operating Profit (PBDIT) excl Other Income
44.900000000000006
23.3
44.1
35.099999999999994
62.199999999999996
12.5
82.5
Other Income
15.11
14.49
17.71
13.62
13.89
13.00
12.88
Operating Profit (PBDIT)
194.55
132.78
130.41
131.71
158.86
131.47
140.40
Interest
34.30
18.94
9.94
9.24
8.32
6.84
5.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
250.07
219.37
224.73
229.21
260.99
215.81
269.13
Depreciation
134.55
94.96
68.60
82.99
82.77
105.98
45.05
Profit Before Tax
25.70
18.88
51.87
39.48
67.76
18.65
90.02
Tax
7.91
-36.11
15.78
12.01
20.61
2.21
30.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.79
55.00
36.09
27.47
47.15
16.43
59.91
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
17.79
55.00
36.09
27.47
47.15
16.43
59.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.79
55.00
36.09
27.47
47.15
16.43
59.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.1
1.1
1.1
1.1
1.1
1.1
Reserves
6,014.55
5,995.49
6,198.90
6,161.93
6,142.51
6,093.97
6,077.02
Earnings per share (EPS)
0.1
0.31
0.2
0.16
0.27
0.09
0.34
Diluted Earnings per share
0.1
0.31
0.2
0.16
0.27
0.09
0.34
Operating Profit Margin (Excl OI)
3.92%
2.08%
4.37%
3.55%
6.11%
1.19%
8.24%
Gross Profit Margin
13.98%
10.17%
11.93%
12.4%
14.78%
11.9%
13.49%
PAT Margin
1.55%
4.91%
3.57%
2.78%
4.63%
1.57%
5.98%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 12.52% vs -0.58% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -62.21% vs -43.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 23.72% vs -16.76% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 313.25% vs 107.50% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of 1&1 AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,146.03
761.90
384.13
50.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,146.03
761.90
384.13
50.42%
Raw Material Cost
895.95
611.30
284.65
46.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
60.30
-60.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
34.30
8.10
26.20
323.46%
Selling and Distribution Expenses
205.19
73.10
132.09
180.70%
Other Expenses
-3.43
-6.84
3.41
49.85%
Total Expenditure (Excl Depreciation)
1,101.14
684.40
416.74
60.89%
Operating Profit (PBDIT) excl Other Income
44.89
77.50
-32.61
-42.08%
Other Income
15.11
0.70
14.41
2,058.57%
Operating Profit (PBDIT)
194.55
127.10
67.45
53.07%
Interest
34.30
8.10
26.20
323.46%
Exceptional Items
0.00
-6.30
6.30
100.00%
Gross Profit (PBDT)
250.07
150.60
99.47
66.05%
Depreciation
134.55
37.90
96.65
255.01%
Profit Before Tax
25.70
74.90
-49.20
-65.69%
Tax
7.91
25.20
-17.29
-68.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.79
47.80
-30.01
-62.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.79
47.80
-30.01
-62.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.60
-1.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.79
49.40
-31.61
-63.99%
Equity Capital
0
0
0.00
Face Value
1.10
1.00
0.00
Reserves
6,014.55
1,581.10
4,433.45
280.40%
Earnings per share (EPS)
0.10
0.40
-0.30
-75.00%
Diluted Earnings per share
0.10
0.40
-0.30
-75.00%
Operating Profit Margin (Excl OI)
3.92%
11.62%
0.00
-7.70%
Gross Profit Margin
13.98%
14.81%
0.00
-0.83%
PAT Margin
1.55%
6.27%
0.00
-4.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 114.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.37% vs 10.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.52% vs -0.58% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -67.64% vs 52.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -62.21% vs -43.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 51.65% vs 4.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.72% vs -16.76% in Mar 2025
Quarterly - Interest
Interest 3.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 81.48% vs 90.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 313.25% vs 107.50% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.92%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
