Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,227.00
2,854.00
3,906.00
3,664.00
2,953.00
2,589.00
3,364.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,227.00
2,854.00
3,906.00
3,664.00
2,953.00
2,589.00
3,364.00
Raw Material Cost
2,930.00
2,523.00
3,443.00
3,324.00
2,578.00
2,226.00
2,866.00
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
222.00
235.00
230.00
240.00
210.00
227.00
215.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.00
56.00
56.00
46.00
55.00
59.00
58.00
Selling and Distribution Expenses
89.00
84.00
84.00
139.00
121.00
87.00
72.00
Other Expenses
-27.40
-29.10
-28.60
-28.60
-26.50
-28.60
-27.30
Total Expenditure (Excl Depreciation)
3,019.00
2,607.00
3,527.00
3,463.00
2,699.00
2,313.00
2,938.00
Operating Profit (PBDIT) excl Other Income
208
247
379
201
254
276
426
Other Income
9.00
13.00
14.00
21.00
21.00
42.00
26.00
Operating Profit (PBDIT)
493.00
548.00
663.00
495.00
544.00
565.00
707.00
Interest
52.00
56.00
56.00
46.00
55.00
59.00
58.00
Exceptional Items
14.00
1.00
7.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
297.00
331.00
463.00
340.00
375.00
363.00
498.00
Depreciation
246.00
232.00
234.00
227.00
218.00
223.00
216.00
Profit Before Tax
209.00
261.00
380.00
222.00
271.00
283.00
433.00
Tax
58.00
75.00
111.00
66.00
42.00
84.00
127.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.00
177.00
257.00
151.00
224.00
195.00
294.00
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
147.00
177.00
257.00
151.00
224.00
195.00
294.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
10.00
13.00
5.00
5.00
5.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.00
187.00
270.00
156.00
229.00
200.00
307.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
5,681.00
5,554.00
5,698.00
5,445.00
5,384.00
5,171.00
4,531.00
Earnings per share (EPS)
0.05
0.06
0.08
0.05
0.07
0.06
0.09
Diluted Earnings per share
0.05
0.06
0.08
0.05
0.07
0.06
0.09
Operating Profit Margin (Excl OI)
7.38%
10.62%
10.62%
6.74%
10.33%
11.59%
13.82%
Gross Profit Margin
14.1%
17.27%
15.72%
12.25%
16.56%
19.54%
19.29%
PAT Margin
4.56%
6.2%
6.58%
4.12%
7.59%
7.53%
8.74%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 13.07% vs -26.93% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -18.72% vs -30.74% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -9.53% vs -17.57% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -7.14% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of A2A SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
3,227.00
501.00
2,726.00
544.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,227.00
501.00
2,726.00
544.11%
Raw Material Cost
2,930.00
243.30
2,686.70
1,104.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
222.00
0.00
222.00
Power Cost
0
0
0.00
Manufacturing Expenses
52.00
30.90
21.10
68.28%
Selling and Distribution Expenses
89.00
24.90
64.10
257.43%
Other Expenses
-27.40
-3.09
-24.31
-786.73%
Total Expenditure (Excl Depreciation)
3,019.00
268.20
2,750.80
1,025.65%
Operating Profit (PBDIT) excl Other Income
208.00
232.80
-24.80
-10.65%
Other Income
9.00
-7.90
16.90
213.92%
Operating Profit (PBDIT)
493.00
353.30
139.70
39.54%
Interest
52.00
30.90
21.10
68.28%
Exceptional Items
14.00
0.00
14.00
Gross Profit (PBDT)
297.00
257.70
39.30
15.25%
Depreciation
246.00
128.40
117.60
91.59%
Profit Before Tax
209.00
197.70
11.30
5.72%
Tax
58.00
95.70
-37.70
-39.39%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
147.00
102.00
45.00
44.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.00
102.00
45.00
44.12%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.00
102.00
50.00
49.02%
Equity Capital
0
0
0.00
Face Value
0.52
0.22
0.00
Reserves
5,681.00
2,940.60
2,740.40
93.19%
Earnings per share (EPS)
0.05
0.05
0.00
Diluted Earnings per share
0.05
0.05
0.00
Operating Profit Margin (Excl OI)
7.38%
46.47%
0.00
-39.09%
Gross Profit Margin
14.10%
65.09%
0.00
-50.99%
PAT Margin
4.56%
20.36%
0.00
-15.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 322.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.07% vs -26.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.28% vs 0.96% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.72% vs -30.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.62% vs 57.93% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.53% vs -17.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.46% vs 20.79% in Sep 2024
Quarterly - Interest
Interest 5.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.14% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.45% vs 3.77% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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