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
284.10
242.30
234.90
223.90
264.50
206.30
215.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
284.10
242.30
234.90
223.90
264.50
206.30
215.10
Raw Material Cost
72.40
43.70
36.10
37.00
76.40
37.20
39.10
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
12.80
12.10
13.40
13.10
12.90
15.00
11.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.50
76.00
89.20
72.30
82.00
67.00
57.90
Selling and Distribution Expenses
27.80
12.30
13.10
12.40
19.70
9.30
14.30
Other Expenses
-8.79
-7.17
-8.50
-6.82
-7.82
-6.33
-5.42
Total Expenditure (Excl Depreciation)
114.60
72.40
66.80
66.60
112.80
65.20
68.60
Operating Profit (PBDIT) excl Other Income
169.5
169.89999999999998
168.1
157.3
151.7
141.1
146.5
Other Income
1.90
-6.00
7.90
-0.10
10.50
11.10
22.70
Operating Profit (PBDIT)
173.00
168.20
180.20
161.30
166.00
155.90
172.90
Interest
89.50
76.00
89.20
72.30
82.00
67.00
57.90
Exceptional Items
224.50
203.70
441.70
156.20
335.10
167.10
269.60
Gross Profit (PBDT)
210.10
194.30
194.60
182.80
184.30
165.40
172.30
Depreciation
1.60
4.30
4.20
4.10
3.80
3.70
3.70
Profit Before Tax
304.30
291.50
528.30
241.40
415.30
252.40
380.80
Tax
85.30
54.50
98.80
45.10
70.90
49.10
74.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.00
237.00
429.50
196.30
344.40
203.30
306.80
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
219.00
237.00
429.50
196.30
344.40
203.30
306.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.00
237.00
429.50
196.30
344.40
203.30
306.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.16
0.16
0.16
0.16
0.16
0.16
0.16
Reserves
8,462.20
8,243.90
7,989.00
7,596.90
7,351.20
7,056.60
6,681.00
Earnings per share (EPS)
0.45
0.49
0.9
0.41
0.73
0.44
0.68
Diluted Earnings per share
0.45
0.49
0.9
0.41
0.73
0.44
0.68
Operating Profit Margin (Excl OI)
59.66%
70.12%
71.56%
70.25%
57.35%
68.4%
68.11%
Gross Profit Margin
107.67%
122.08%
226.69%
109.65%
158.45%
124.14%
178.75%
PAT Margin
77.09%
97.81%
182.84%
87.67%
130.21%
98.55%
142.63%
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 7.41% vs 44.22% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -36.41% vs 81.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 10.03% vs 34.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 9.15% vs 100.98% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CTP NV With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
284.10
33.41
250.69
750.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
284.10
33.41
250.69
750.34%
Raw Material Cost
72.40
4.57
67.83
1,484.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.80
0.00
12.80
Power Cost
0
0
0.00
Manufacturing Expenses
89.50
9.21
80.29
871.77%
Selling and Distribution Expenses
27.80
0.00
27.80
Other Expenses
-8.79
0.23
-9.02
-3,921.74%
Total Expenditure (Excl Depreciation)
114.60
16.12
98.48
610.92%
Operating Profit (PBDIT) excl Other Income
169.50
17.29
152.21
880.34%
Other Income
1.90
-0.77
2.67
346.75%
Operating Profit (PBDIT)
173.00
16.52
156.48
947.22%
Interest
89.50
9.21
80.29
871.77%
Exceptional Items
224.50
-25.83
250.33
969.14%
Gross Profit (PBDT)
210.10
28.84
181.26
628.50%
Depreciation
1.60
0.00
1.60
Profit Before Tax
304.30
-9.31
313.61
3,368.53%
Tax
85.30
-4.28
89.58
2,092.99%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
219.00
-6.82
225.82
3,311.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.00
-6.82
225.82
3,311.14%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
1.80
-1.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.00
-5.03
224.03
4,453.88%
Equity Capital
0
0
0.00
Face Value
0.16
5.00
0.00
Reserves
8,462.20
903.26
7,558.94
836.85%
Earnings per share (EPS)
0.45
-0.36
0.81
225.00%
Diluted Earnings per share
0.45
-0.36
0.81
225.00%
Operating Profit Margin (Excl OI)
59.66%
51.76%
0.00
7.90%
Gross Profit Margin
107.67%
-27.86%
0.00
135.53%
PAT Margin
77.09%
-20.42%
0.00
97.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.25% vs 3.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.41% vs 44.22% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.59% vs -44.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -36.41% vs 81.45% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.78% vs 1.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.03% vs 34.28% in Dec 2024
Quarterly - Interest
Interest 8.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.76% vs -14.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.15% vs 100.98% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.66%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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