Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
172.64
181.24
162.08
167.85
160.02
168.37
147.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
172.64
181.24
162.08
167.85
160.02
168.37
147.17
Raw Material Cost
140.85
139.78
141.75
154.95
151.56
146.64
133.99
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
24.30
22.91
26.76
26.35
23.88
25.34
23.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.51
6.41
6.44
6.31
6.56
6.42
6.34
Selling and Distribution Expenses
0.00
7.17
3.88
3.34
0.00
3.91
6.49
Other Expenses
-3.88
-2.93
-3.32
-3.27
-3.04
-3.18
-3.02
Total Expenditure (Excl Depreciation)
140.85
146.95
145.64
158.29
151.56
150.55
140.48
Operating Profit (PBDIT) excl Other Income
31.8
34.300000000000004
16.4
9.6
8.5
17.8
6.7
Other Income
1.97
1.11
-1.46
0.22
-0.47
-1.03
0.43
Operating Profit (PBDIT)
45.50
47.01
26.42
20.16
18.37
25.56
16.61
Interest
14.51
6.41
6.44
6.31
6.56
6.42
6.34
Exceptional Items
0.00
6.93
0.00
0.00
0.00
-0.00
-0.12
Gross Profit (PBDT)
31.79
41.47
20.32
12.90
8.46
21.73
13.18
Depreciation
11.91
11.37
11.70
10.67
10.48
9.49
9.64
Profit Before Tax
19.08
36.16
8.27
3.18
1.32
9.65
0.53
Tax
5.51
-4.81
5.50
0.67
2.50
-26.68
2.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.57
40.97
2.77
2.51
-1.18
36.33
-2.37
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
13.57
40.97
2.77
2.51
-1.18
36.33
-2.37
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
13.57
40.97
2.77
2.51
-1.18
36.33
-2.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
253.83
250.25
246.53
248.65
272.62
274.53
239.55
Earnings per share (EPS)
0.11
0.33
0.02
0.02
-0.01
0.29
-0.02
Diluted Earnings per share
0.11
0.33
0.02
0.02
-0.01
0.29
-0.02
Operating Profit Margin (Excl OI)
18.32%
19.05%
9.98%
5.53%
5.22%
10.16%
4.44%
Gross Profit Margin
17.95%
26.23%
12.32%
8.25%
7.38%
11.37%
6.91%
PAT Margin
7.86%
22.6%
1.71%
1.5%
-0.74%
21.58%
-1.61%
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 Jun 2025 is -4.75% vs 11.78% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -66.83% vs 1,364.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -5.23% vs 64.52% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 126.56% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of eDreams ODIGEO SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
172.64
0
172.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
172.64
0
172.64
Raw Material Cost
140.85
0
140.85
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.30
0
24.30
Power Cost
0
0
0.00
Manufacturing Expenses
14.51
0
14.51
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-3.88
0.00
-3.88
Total Expenditure (Excl Depreciation)
140.85
0
140.85
Operating Profit (PBDIT) excl Other Income
31.79
0.00
31.79
Other Income
1.97
0
1.97
Operating Profit (PBDIT)
45.50
0
45.50
Interest
14.51
0
14.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.79
0
31.79
Depreciation
11.91
0
11.91
Profit Before Tax
19.08
0
19.08
Tax
5.51
0
5.51
Provisions and contingencies
0
0
0.00
Profit After Tax
13.57
0
13.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.57
0
13.57
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.57
0
13.57
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
253.83
0
253.83
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
18.32%
0%
0.00
18.32%
Gross Profit Margin
17.95%
0%
0.00
17.95%
PAT Margin
7.86%
0%
0.00
7.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.75% vs 11.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.88% vs -3.32% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -66.83% vs 1,364.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,233.33% vs -129.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.23% vs 64.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 131.38% vs -21.34% in Jun 2024
Quarterly - Interest
Interest 1.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 126.56% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 119.70% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.32%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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