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
486.99
423.93
393.24
410.55
479.68
422.60
394.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
486.99
423.93
393.24
410.55
479.68
422.60
394.74
Raw Material Cost
445.32
390.90
364.42
379.75
440.65
378.92
362.23
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
116.08
115.35
119.48
120.34
119.39
112.44
117.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.88
2.12
2.62
2.15
2.74
2.36
2.12
Selling and Distribution Expenses
36.99
26.05
31.08
27.61
33.81
30.52
25.11
Other Expenses
-11.80
-11.75
-12.21
-12.25
-12.21
-11.48
-11.94
Total Expenditure (Excl Depreciation)
482.31
416.95
395.50
407.36
474.46
409.44
387.34
Operating Profit (PBDIT) excl Other Income
4.699999999999999
7
-2.3000000000000003
3.2
5.2
13.200000000000001
7.4
Other Income
3.95
0.99
1.15
1.14
3.61
1.50
2.36
Operating Profit (PBDIT)
43.11
28.36
17.31
22.43
30.82
32.57
28.14
Interest
1.88
2.12
2.62
2.15
2.74
2.36
2.12
Exceptional Items
-0.28
-0.26
-0.51
-0.20
-0.69
-0.04
-0.67
Gross Profit (PBDT)
41.67
33.03
28.82
30.80
39.03
43.67
32.51
Depreciation
16.60
15.81
15.46
15.65
15.89
16.16
16.19
Profit Before Tax
24.34
10.17
-1.27
4.43
11.50
14.01
9.15
Tax
6.09
2.62
-0.81
1.25
4.48
4.75
2.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.37
7.59
-0.42
3.18
6.94
9.26
7.08
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
18.37
7.59
-0.42
3.18
6.94
9.26
7.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.12
-0.04
-0.03
-0.00
0.08
0.00
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.25
7.55
-0.46
3.18
7.02
9.26
7.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
545.32
549.80
545.22
577.06
574.00
568.58
674.71
Earnings per share (EPS)
0.59
0.24
-0.01
0.1
0.22
0.28
0.2
Diluted Earnings per share
0.59
0.24
-0.01
0.1
0.22
0.28
0.2
Operating Profit Margin (Excl OI)
4.63%
2.73%
0.18%
1.37%
2.36%
3.53%
2.43%
Gross Profit Margin
8.41%
6.13%
3.61%
4.89%
5.71%
7.14%
6.42%
PAT Margin
3.77%
1.79%
-0.11%
0.77%
1.45%
2.19%
1.79%
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 1.52% vs 4.31% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 160.00% vs -50.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 44.12% vs -30.96% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -29.63% vs -18.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CANCOM SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
486.99
31.72
455.27
1,435.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
486.99
31.72
455.27
1,435.28%
Raw Material Cost
445.32
21.26
424.06
1,994.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.08
0.00
116.08
Power Cost
0
0
0.00
Manufacturing Expenses
1.88
0.00
1.88
Selling and Distribution Expenses
36.99
4.09
32.90
804.40%
Other Expenses
-11.80
0.00
-11.80
Total Expenditure (Excl Depreciation)
482.31
25.36
456.95
1,801.85%
Operating Profit (PBDIT) excl Other Income
4.68
6.36
-1.68
-26.42%
Other Income
3.95
-0.04
3.99
9,975.00%
Operating Profit (PBDIT)
43.11
6.65
36.46
548.27%
Interest
1.88
0.00
1.88
Exceptional Items
-0.28
0.00
-0.28
Gross Profit (PBDT)
41.67
10.45
31.22
298.76%
Depreciation
16.60
0.34
16.26
4,782.35%
Profit Before Tax
24.34
6.31
18.03
285.74%
Tax
6.09
2.00
4.09
204.50%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
18.37
4.30
14.07
327.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.37
4.30
14.07
327.21%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.12
0.00
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.25
4.30
13.95
324.42%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
545.32
40.25
505.07
1,254.83%
Earnings per share (EPS)
0.59
0.66
-0.07
-10.61%
Diluted Earnings per share
0.59
0.66
-0.07
-10.61%
Operating Profit Margin (Excl OI)
4.63%
20.00%
0.00
-15.37%
Gross Profit Margin
8.41%
20.95%
0.00
-12.54%
PAT Margin
3.77%
13.56%
0.00
-9.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.89% vs 7.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.52% vs 4.31% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 142.67% vs 1,600.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 160.00% vs -50.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.07% vs 69.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 44.12% vs -30.96% in Dec 2024
Quarterly - Interest
Interest 0.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.52% vs -19.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.63% vs -18.18% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.63%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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