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
4,965.00
4,950.00
4,856.00
4,905.00
5,187.00
4,994.00
10,003.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,965.00
4,950.00
4,856.00
4,905.00
5,187.00
4,994.00
10,003.00
Raw Material Cost
3,701.00
3,626.00
3,617.00
3,621.00
3,820.00
3,680.00
7,732.00
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
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
95.00
93.00
84.00
80.00
98.00
90.00
110.00
Selling and Distribution Expenses
645.00
928.00
659.00
471.00
695.00
815.00
839.00
Other Expenses
5.30
5.10
5.50
6.90
4.00
4.90
95.50
Total Expenditure (Excl Depreciation)
4,494.00
4,698.00
4,415.00
4,241.00
4,653.00
4,634.00
9,636.00
Operating Profit (PBDIT) excl Other Income
471
252
441
664
534
360
367
Other Income
-18.00
-657.00
-19.00
-31.00
20.00
197.00
347.00
Operating Profit (PBDIT)
712.00
-141.00
692.00
1,118.00
836.00
829.00
1,258.00
Interest
95.00
93.00
84.00
80.00
98.00
90.00
110.00
Exceptional Items
-220.00
-283.00
-77.00
-212.00
-42.00
109.00
-167.00
Gross Profit (PBDT)
1,264.00
1,324.00
1,239.00
1,284.00
1,367.00
1,314.00
2,271.00
Depreciation
259.00
264.00
270.00
485.00
282.00
272.00
544.00
Profit Before Tax
136.00
-778.00
261.00
341.00
414.00
577.00
437.00
Tax
121.00
167.00
-40.00
136.00
27.00
177.00
137.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.00
-947.00
285.00
204.00
378.00
390.00
305.00
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
13.00
-947.00
285.00
204.00
378.00
390.00
305.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
7.00
17.00
2.00
11.00
11.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.00
-940.00
302.00
206.00
389.00
401.00
313.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
3,934.00
3,906.00
5,064.00
14,367.00
14,351.00
13,758.00
13,708.00
Earnings per share (EPS)
0.09
-3.78
2.53
0.34
2.15
2.43
1.52
Diluted Earnings per share
0.09
-3.78
2.53
0.34
2.15
2.43
1.52
Operating Profit Margin (Excl OI)
9.49%
5.09%
9.08%
13.54%
10.29%
7.21%
3.67%
Gross Profit Margin
7.96%
-10.38%
10.93%
16.84%
13.42%
17.0%
9.81%
PAT Margin
0.26%
-19.13%
5.87%
4.16%
7.29%
7.81%
3.05%
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 Dec 2025 is 0.30% vs 1.94% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 101.81% vs -411.26% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 41.47% vs -27.43% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.15% vs 10.71% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Continental AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
4,965.00
0
4,965.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,965.00
0
4,965.00
Raw Material Cost
3,701.00
0
3,701.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
95.00
0
95.00
Selling and Distribution Expenses
645.00
0
645.00
Other Expenses
5.30
0.00
5.30
Total Expenditure (Excl Depreciation)
4,494.00
0
4,494.00
Operating Profit (PBDIT) excl Other Income
471.00
0.00
471.00
Other Income
-18.00
0
-18.00
Operating Profit (PBDIT)
712.00
0
712.00
Interest
95.00
0
95.00
Exceptional Items
-220.00
0
-220.00
Gross Profit (PBDT)
1,264.00
0
1,264.00
Depreciation
259.00
0
259.00
Profit Before Tax
136.00
0
136.00
Tax
121.00
0
121.00
Provisions and contingencies
0
0
0.00
Profit After Tax
13.00
0
13.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.00
0
13.00
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.00
0
17.00
Equity Capital
0
0
0.00
Face Value
2.56
0
0.00
Reserves
3,934.00
0
3,934.00
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
9.49%
0%
0.00
9.49%
Gross Profit Margin
7.96%
0%
0.00
7.96%
PAT Margin
0.26%
0%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 496.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.30% vs 1.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.28% vs -50.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 101.81% vs -411.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -95.63% vs 42.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 41.47% vs -27.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.54% vs -6.77% in Dec 2024
Quarterly - Interest
Interest 9.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.15% vs 10.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.06% vs -17.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.49%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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