Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
456.18
439.32
431.56
397.67
415.20
406.94
426.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
456.18
439.32
431.56
397.67
415.20
406.94
426.53
Raw Material Cost
352.68
342.99
322.50
307.30
319.74
319.78
335.16
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
101.81
96.16
98.34
91.15
91.29
86.65
88.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.36
34.65
53.35
44.93
55.00
52.52
55.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-13.82
-13.08
-15.17
-13.61
-14.63
-13.92
-14.40
Total Expenditure (Excl Depreciation)
352.68
342.99
322.50
307.30
319.74
319.78
335.16
Operating Profit (PBDIT) excl Other Income
103.5
96.30000000000001
109.1
90.39999999999999
95.5
87.2
91.4
Other Income
1.86
-1.50
-0.17
0.45
7.23
2.19
-9.68
Operating Profit (PBDIT)
204.12
192.42
197.90
183.29
194.08
180.97
181.67
Interest
36.36
34.65
53.35
44.93
55.00
52.52
55.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
103.50
96.33
109.06
90.37
95.46
87.17
91.37
Depreciation
98.76
97.59
89.01
92.48
91.39
91.62
99.98
Profit Before Tax
69.00
60.19
55.54
45.89
47.70
36.84
26.30
Tax
18.86
15.59
11.88
23.22
24.52
8.77
18.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.71
34.60
29.37
15.20
9.68
18.68
-3.48
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
34.71
34.60
29.37
15.20
9.68
18.68
-3.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.43
10.00
14.29
7.46
13.49
9.38
11.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.15
44.60
43.66
22.67
23.18
28.06
7.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.0
1.0
Reserves
760.79
774.61
711.42
648.29
248.88
19.90
75.71
Earnings per share (EPS)
0.21
0.21
0.17
0.09
0.07
0.0
0.0
Diluted Earnings per share
0.21
0.21
0.17
0.09
0.07
0.0
0.0
Operating Profit Margin (Excl OI)
22.69%
21.93%
25.27%
22.72%
22.99%
21.42%
21.42%
Gross Profit Margin
36.78%
35.91%
33.49%
34.79%
33.5%
31.57%
29.6%
PAT Margin
7.61%
7.88%
6.81%
3.82%
2.33%
4.59%
-0.82%
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 Jun 2026 is 3.85% vs 1.78% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 12.33% vs 2.06% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 4.33% vs -2.12% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.20% vs -35.08% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Cirsa Enterprises SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
456.18
0
456.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
456.18
0
456.18
Raw Material Cost
352.68
0
352.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.81
0
101.81
Power Cost
0
0
0.00
Manufacturing Expenses
36.36
0
36.36
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-13.82
0.00
-13.82
Total Expenditure (Excl Depreciation)
352.68
0
352.68
Operating Profit (PBDIT) excl Other Income
103.50
0.00
103.50
Other Income
1.86
0
1.86
Operating Profit (PBDIT)
204.12
0
204.12
Interest
36.36
0
36.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
103.50
0
103.50
Depreciation
98.76
0
98.76
Profit Before Tax
69.00
0
69.00
Tax
18.86
0
18.86
Provisions and contingencies
0
0
0.00
Profit After Tax
34.71
0
34.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.71
0
34.71
Share in Profit of Associates
0
0
0.00
Minority Interest
15.43
0
15.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.15
0
50.15
Equity Capital
0
0
0.00
Face Value
0.50
0
0.00
Reserves
760.79
0
760.79
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
22.69%
0%
0.00
22.69%
Gross Profit Margin
36.78%
0%
0.00
36.78%
PAT Margin
7.61%
0%
0.00
7.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.85% vs 1.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.87% vs 13.10% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.33% vs 2.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 115.95% vs 25.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.33% vs -2.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.24% vs 9.23% in Jun 2025
Quarterly - Interest
Interest 3.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.20% vs -35.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.82% vs 6.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.69%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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