Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,119.54
1,009.83
987.92
1,018.51
1,047.02
1,001.29
991.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,119.54
1,009.83
987.92
1,018.51
1,047.02
1,001.29
991.54
Raw Material Cost
900.17
785.10
758.72
757.52
831.21
732.16
733.53
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
18.94
9.94
9.24
8.32
6.84
5.33
4.49
Selling and Distribution Expenses
196.03
180.63
194.11
198.80
203.32
186.66
190.37
Other Expenses
-1.89
-0.99
-0.92
-0.83
-0.68
-0.53
-0.45
Total Expenditure (Excl Depreciation)
1,096.20
965.73
952.83
956.31
1,034.53
918.82
923.90
Operating Profit (PBDIT) excl Other Income
23.3
44.1
35.099999999999994
62.199999999999996
12.5
82.5
67.6
Other Income
14.49
17.71
13.62
13.89
13.00
12.88
14.56
Operating Profit (PBDIT)
132.78
130.41
131.71
158.86
131.47
140.40
148.24
Interest
18.94
9.94
9.24
8.32
6.84
5.33
4.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
219.37
224.73
229.21
260.99
215.81
269.13
258.01
Depreciation
94.96
68.60
82.99
82.77
105.98
45.05
66.03
Profit Before Tax
18.88
51.87
39.48
67.76
18.65
90.02
77.72
Tax
-36.11
15.78
12.01
20.61
2.21
30.10
23.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.00
36.09
27.47
47.15
16.43
59.91
53.76
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
55.00
36.09
27.47
47.15
16.43
59.91
53.76
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
55.00
36.09
27.47
47.15
16.43
59.91
53.76
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
5,995.49
6,198.90
6,161.93
6,142.51
6,093.97
6,077.02
6,016.26
Earnings per share (EPS)
0.31
0.2
0.16
0.27
0.09
0.34
0.3
Diluted Earnings per share
0.31
0.2
0.16
0.27
0.09
0.34
0.3
Operating Profit Margin (Excl OI)
2.08%
4.37%
3.55%
6.11%
1.19%
8.24%
6.82%
Gross Profit Margin
10.17%
11.93%
12.4%
14.78%
11.9%
13.49%
14.5%
PAT Margin
4.91%
3.57%
2.78%
4.63%
1.57%
5.98%
5.42%
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 Dec 2025 is 6.92% vs -1.68% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 235.37% vs -73.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.17% vs -13.25% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 177.94% vs 83.78% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of 1&1 AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,119.54
611.80
507.74
82.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,119.54
611.80
507.74
82.99%
Raw Material Cost
900.17
459.90
440.27
95.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
58.00
-58.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18.94
7.30
11.64
159.45%
Selling and Distribution Expenses
196.03
72.80
123.23
169.27%
Other Expenses
-1.89
-6.53
4.64
71.06%
Total Expenditure (Excl Depreciation)
1,096.20
532.70
563.50
105.78%
Operating Profit (PBDIT) excl Other Income
23.33
79.10
-55.77
-70.51%
Other Income
14.49
1.20
13.29
1,107.50%
Operating Profit (PBDIT)
132.78
125.00
7.78
6.22%
Interest
18.94
7.30
11.64
159.45%
Exceptional Items
0.00
-6.90
6.90
100.00%
Gross Profit (PBDT)
219.37
151.90
67.47
44.42%
Depreciation
94.96
33.10
61.86
186.89%
Profit Before Tax
18.88
77.70
-58.82
-75.70%
Tax
-36.11
10.30
-46.41
-450.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.00
65.80
-10.80
-16.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.00
65.80
-10.80
-16.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.00
66.90
-11.90
-17.79%
Equity Capital
0
0
0.00
Face Value
1.10
1.00
0.00
Reserves
5,995.49
1,531.80
4,463.69
291.40%
Earnings per share (EPS)
0.31
0.57
-0.26
-45.61%
Diluted Earnings per share
0.31
0.57
-0.26
-45.61%
Operating Profit Margin (Excl OI)
2.08%
14.83%
0.00
-12.75%
Gross Profit Margin
10.17%
18.11%
0.00
-7.94%
PAT Margin
4.91%
10.76%
0.00
-5.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 111.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.86% vs 2.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.92% vs -1.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.35% vs 31.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 235.37% vs -73.51% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.97% vs -4.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.17% vs -13.25% in Dec 2024
Quarterly - Interest
Interest 1.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 90.91% vs 7.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 177.94% vs 83.78% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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