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
613.49
930.95
854.15
795.61
498.58
781.25
825.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
613.49
930.95
854.15
795.61
498.58
781.25
825.03
Raw Material Cost
440.02
612.99
664.14
628.89
343.14
508.66
647.50
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
3.54
31.16
4.98
11.11
13.66
13.22
14.11
Selling and Distribution Expenses
82.82
108.73
81.40
85.72
81.33
104.43
78.65
Other Expenses
-0.35
-3.12
-0.50
-1.11
-1.37
-1.32
-1.41
Total Expenditure (Excl Depreciation)
522.85
721.72
745.54
714.62
424.47
613.09
726.15
Operating Profit (PBDIT) excl Other Income
90.60000000000001
209.20000000000002
108.6
81
74.1
168.2
98.9
Other Income
15.46
19.55
11.29
2.72
11.34
74.29
8.94
Operating Profit (PBDIT)
130.87
256.08
145.12
108.61
109.64
268.85
132.38
Interest
3.54
31.16
4.98
11.11
13.66
13.22
14.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
173.47
317.96
190.01
166.71
155.44
272.58
177.53
Depreciation
24.77
27.30
25.21
24.90
24.19
26.40
24.56
Profit Before Tax
102.56
197.62
114.92
72.59
71.78
229.22
93.72
Tax
33.60
66.64
38.08
25.57
24.42
79.84
27.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.70
127.78
59.81
43.58
46.10
137.69
55.97
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
63.70
127.78
59.81
43.58
46.10
137.69
55.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.93
4.14
16.92
4.87
1.24
14.97
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.63
131.92
76.73
48.45
47.34
152.66
67.96
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
1,148.62
1,081.35
977.24
937.13
1,074.34
1,026.96
944.96
Earnings per share (EPS)
0.66
1.33
0.62
0.45
0.48
1.43
0.58
Diluted Earnings per share
0.66
1.33
0.62
0.45
0.48
1.43
0.58
Operating Profit Margin (Excl OI)
14.78%
22.47%
12.72%
10.18%
14.86%
21.52%
11.99%
Gross Profit Margin
20.75%
24.16%
16.41%
12.25%
19.25%
32.72%
14.34%
PAT Margin
10.38%
13.73%
7.0%
5.48%
9.25%
17.62%
6.78%
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 Mar 2026 is 23.04% vs 22.00% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 47.15% vs -28.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 17.40% vs 7.31% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -74.45% vs 426.92% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CTS Eventim AG & Co. KGaA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
613.49
775.00
-161.51
-20.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
613.49
775.00
-161.51
-20.84%
Raw Material Cost
440.02
634.00
-193.98
-30.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
157.00
-157.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.54
18.00
-14.46
-80.33%
Selling and Distribution Expenses
82.82
142.00
-59.18
-41.68%
Other Expenses
-0.35
-17.50
17.15
98.00%
Total Expenditure (Excl Depreciation)
522.85
776.00
-253.15
-32.62%
Operating Profit (PBDIT) excl Other Income
90.64
-1.00
91.64
9,164.00%
Other Income
15.46
-2.00
17.46
873.00%
Operating Profit (PBDIT)
130.87
48.00
82.87
172.65%
Interest
3.54
18.00
-14.46
-80.33%
Exceptional Items
0.00
-6.00
6.00
100.00%
Gross Profit (PBDT)
173.47
141.00
32.47
23.03%
Depreciation
24.77
41.00
-16.23
-39.59%
Profit Before Tax
102.56
-17.00
119.56
703.29%
Tax
33.60
24.00
9.60
40.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.70
-41.00
104.70
255.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.70
-41.00
104.70
255.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.93
0.00
5.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.63
-41.00
110.63
269.83%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,148.62
1,122.00
26.62
2.37%
Earnings per share (EPS)
0.66
-0.18
0.84
466.67%
Diluted Earnings per share
0.66
-0.18
0.84
466.67%
Operating Profit Margin (Excl OI)
14.78%
1.16%
0.00
13.62%
Gross Profit Margin
20.75%
3.10%
0.00
17.65%
PAT Margin
10.38%
-5.29%
0.00
15.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.10% vs 8.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.04% vs 22.00% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -47.23% vs 71.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.15% vs -28.87% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.21% vs 76.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.40% vs 7.31% in Mar 2025
Quarterly - Interest
Interest 0.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -88.78% vs 524.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -74.45% vs 426.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.78%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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