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
930.95
854.15
795.61
498.58
781.25
825.03
793.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
930.95
854.15
795.61
498.58
781.25
825.03
793.57
Raw Material Cost
612.99
664.14
628.89
343.14
508.66
647.50
639.04
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
31.16
4.98
11.11
13.66
13.22
14.11
5.22
Selling and Distribution Expenses
108.73
81.40
85.72
81.33
104.43
78.65
71.30
Other Expenses
-3.12
-0.50
-1.11
-1.37
-1.32
-1.41
-0.52
Total Expenditure (Excl Depreciation)
721.72
745.54
714.62
424.47
613.09
726.15
710.34
Operating Profit (PBDIT) excl Other Income
209.20000000000002
108.6
81
74.1
168.2
98.9
83.2
Other Income
19.55
11.29
2.72
11.34
74.29
8.94
18.91
Operating Profit (PBDIT)
256.08
145.12
108.61
109.64
268.85
132.38
124.73
Interest
31.16
4.98
11.11
13.66
13.22
14.11
5.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
317.96
190.01
166.71
155.44
272.58
177.53
154.53
Depreciation
27.30
25.21
24.90
24.19
26.40
24.56
22.59
Profit Before Tax
197.62
114.92
72.59
71.78
229.22
93.72
96.92
Tax
66.64
38.08
25.57
24.42
79.84
27.31
37.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.78
59.81
43.58
46.10
137.69
55.97
57.71
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
127.78
59.81
43.58
46.10
137.69
55.97
57.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.14
16.92
4.87
1.24
14.97
12.00
5.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.92
76.73
48.45
47.34
152.66
67.96
63.43
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
1,081.35
977.24
937.13
1,074.34
1,026.96
944.96
883.41
Earnings per share (EPS)
1.33
0.62
0.45
0.48
1.43
0.58
0.6
Diluted Earnings per share
1.33
0.62
0.45
0.48
1.43
0.58
0.6
Operating Profit Margin (Excl OI)
22.47%
12.72%
10.18%
14.86%
21.52%
11.99%
10.49%
Gross Profit Margin
24.16%
16.41%
12.25%
19.25%
32.72%
14.34%
15.06%
PAT Margin
13.73%
7.0%
5.48%
9.25%
17.62%
6.78%
7.27%
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 19.16% vs 28.42% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -13.62% vs 153.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 21.53% vs 26.94% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 136.36% vs -69.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CTS Eventim AG & Co. KGaA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
930.95
1,160.00
-229.05
-19.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
930.95
1,160.00
-229.05
-19.75%
Raw Material Cost
612.99
734.00
-121.01
-16.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
31.16
18.00
13.16
73.11%
Selling and Distribution Expenses
108.73
264.00
-155.27
-58.81%
Other Expenses
-3.12
-1.80
-1.32
-73.33%
Total Expenditure (Excl Depreciation)
721.72
998.00
-276.28
-27.68%
Operating Profit (PBDIT) excl Other Income
209.23
162.00
47.23
29.15%
Other Income
19.55
-220.00
239.55
108.89%
Operating Profit (PBDIT)
256.08
182.00
74.08
40.70%
Interest
31.16
18.00
13.16
73.11%
Exceptional Items
0.00
-28.00
28.00
100.00%
Gross Profit (PBDT)
317.96
426.00
-108.04
-25.36%
Depreciation
27.30
240.00
-212.70
-88.62%
Profit Before Tax
197.62
-102.00
299.62
293.75%
Tax
66.64
33.00
33.64
101.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.78
-137.00
264.78
193.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.78
-137.00
264.78
193.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.14
4.00
0.14
3.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.92
-133.00
264.92
199.19%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,081.35
1,151.00
-69.65
-6.05%
Earnings per share (EPS)
1.33
-0.59
1.92
325.42%
Diluted Earnings per share
1.33
-0.59
1.92
325.42%
Operating Profit Margin (Excl OI)
22.47%
13.97%
0.00
8.50%
Gross Profit Margin
24.16%
11.90%
0.00
12.26%
PAT Margin
13.73%
-11.81%
0.00
25.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 93.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.98% vs 7.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.16% vs 28.42% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 71.97% vs 58.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.62% vs 153.65% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 76.76% vs 26.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.53% vs 26.94% in Dec 2024
Quarterly - Interest
Interest 3.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 524.00% vs -54.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 136.36% vs -69.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.47%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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