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
439.32
431.56
397.67
415.20
406.94
426.53
381.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
439.32
431.56
397.67
415.20
406.94
426.53
381.48
Raw Material Cost
342.99
322.50
307.30
319.74
319.78
335.16
306.65
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
96.16
98.34
91.15
91.29
86.65
88.63
87.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.65
53.35
44.93
55.00
52.52
55.39
52.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-13.08
-15.17
-13.61
-14.63
-13.92
-14.40
-13.99
Total Expenditure (Excl Depreciation)
342.99
322.50
307.30
319.74
319.78
335.16
306.65
Operating Profit (PBDIT) excl Other Income
96.30000000000001
109.1
90.39999999999999
95.5
87.2
91.4
74.80000000000001
Other Income
-1.50
-0.17
0.45
7.23
2.19
-9.68
-1.19
Operating Profit (PBDIT)
192.42
197.90
183.29
194.08
180.97
181.67
171.81
Interest
34.65
53.35
44.93
55.00
52.52
55.39
52.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.33
109.06
90.37
95.46
87.17
91.37
74.83
Depreciation
97.59
89.01
92.48
91.39
91.62
99.98
98.17
Profit Before Tax
60.19
55.54
45.89
47.70
36.84
26.30
21.55
Tax
15.59
11.88
23.22
24.52
8.77
18.63
26.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.60
29.37
15.20
9.68
18.68
-3.48
-10.27
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
34.60
29.37
15.20
9.68
18.68
-3.48
-10.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
14.29
7.46
13.49
9.38
11.15
4.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.60
43.66
22.67
23.18
28.06
7.67
-5.32
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
0.0
1.0
0.0
Reserves
774.61
711.42
648.29
248.88
19.90
75.71
28.55
Earnings per share (EPS)
0.21
0.17
0.09
0.07
0.0
0.0
0.0
Diluted Earnings per share
0.21
0.17
0.09
0.07
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
21.93%
25.27%
22.72%
22.99%
21.42%
21.42%
19.62%
Gross Profit Margin
35.91%
33.49%
34.79%
33.5%
31.57%
29.6%
31.38%
PAT Margin
7.88%
6.81%
3.82%
2.33%
4.59%
-0.82%
-2.69%
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 Mar 2026 is 1.78% vs 8.52% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 2.06% vs 92.51% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -2.12% vs 8.37% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -35.08% vs 18.71% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Cirsa Enterprises SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
439.32
0
439.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.32
0
439.32
Raw Material Cost
342.99
0
342.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.16
0
96.16
Power Cost
0
0
0.00
Manufacturing Expenses
34.65
0
34.65
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-13.08
0.00
-13.08
Total Expenditure (Excl Depreciation)
342.99
0
342.99
Operating Profit (PBDIT) excl Other Income
96.33
0.00
96.33
Other Income
-1.50
0
-1.50
Operating Profit (PBDIT)
192.42
0
192.42
Interest
34.65
0
34.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
96.33
0
96.33
Depreciation
97.59
0
97.59
Profit Before Tax
60.19
0
60.19
Tax
15.59
0
15.59
Provisions and contingencies
0
0
0.00
Profit After Tax
34.60
0
34.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.60
0
34.60
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
0
10.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.60
0
44.60
Equity Capital
0
0
0.00
Face Value
0.50
0
0.00
Reserves
774.61
0
774.61
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
21.93%
0%
0.00
21.93%
Gross Profit Margin
35.91%
0%
0.00
35.91%
PAT Margin
7.88%
0%
0.00
7.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.78% vs 8.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.96% vs 13.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.06% vs 92.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 58.72% vs 19.57% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.12% vs 8.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.45% vs 9.09% in Mar 2025
Quarterly - Interest
Interest 3.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.08% vs 18.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.10% vs 7.36% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.93%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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