Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
5,078.00
5,729.00
5,345.00
4,974.00
4,906.00
5,806.00
5,438.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,078.00
5,729.00
5,345.00
4,974.00
4,906.00
5,806.00
5,438.00
Raw Material Cost
3,443.00
3,985.00
3,922.00
3,685.00
3,569.00
4,277.00
4,136.00
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
244.00
239.00
232.00
246.00
248.00
236.00
260.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
96.00
90.00
203.00
108.00
83.00
100.00
174.00
Selling and Distribution Expenses
374.00
376.00
436.00
374.00
403.00
435.00
426.00
Other Expenses
-34.00
-32.90
-43.50
-35.40
-33.10
-33.60
-43.40
Total Expenditure (Excl Depreciation)
3,817.00
4,361.00
4,358.00
4,059.00
3,972.00
4,712.00
4,562.00
Operating Profit (PBDIT) excl Other Income
1261
1368
987
915
934
1094
876
Other Income
93.00
21.00
60.00
48.00
-2.00
35.00
107.00
Operating Profit (PBDIT)
1,727.00
1,676.00
1,407.00
1,508.00
1,208.00
1,406.00
1,581.00
Interest
96.00
90.00
203.00
108.00
83.00
100.00
174.00
Exceptional Items
-105.00
-83.00
-43.00
-39.00
0.00
-21.00
-221.00
Gross Profit (PBDT)
1,635.00
1,744.00
1,423.00
1,289.00
1,337.00
1,529.00
1,302.00
Depreciation
519.00
534.00
552.00
485.00
500.00
515.00
523.00
Profit Before Tax
1,007.00
969.00
609.00
876.00
625.00
770.00
663.00
Tax
243.00
241.00
118.00
218.00
158.00
187.00
178.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
745.00
725.00
487.00
670.00
458.00
583.00
484.00
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
745.00
725.00
487.00
670.00
458.00
583.00
484.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
6.00
4.00
13.00
15.00
4.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
766.00
731.00
491.00
683.00
473.00
587.00
488.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.2
1.2
1.2
1.2
1.2
1.2
1.2
Reserves
8,143.00
8,574.00
8,522.00
8,663.00
8,276.00
8,882.00
8,110.00
Earnings per share (EPS)
0.73
0.7
0.47
0.64
0.43
0.55
0.46
Diluted Earnings per share
0.73
0.7
0.47
0.64
0.43
0.55
0.46
Operating Profit Margin (Excl OI)
21.96%
19.57%
14.87%
19.6%
14.47%
14.74%
17.49%
Gross Profit Margin
30.05%
26.23%
21.72%
27.36%
22.93%
22.13%
21.81%
PAT Margin
14.67%
12.65%
9.11%
13.47%
9.34%
10.04%
8.9%
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 2026 is -11.36% vs 7.18% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 4.79% vs 48.88% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -1.27% vs 22.87% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.67% vs -55.67% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Endesa SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
5,078.00
4,996.00
82.00
1.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,078.00
4,996.00
82.00
1.64%
Raw Material Cost
3,443.00
3,530.00
-87.00
-2.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
244.00
129.00
115.00
89.15%
Power Cost
0
0
0.00
Manufacturing Expenses
96.00
163.00
-67.00
-41.10%
Selling and Distribution Expenses
374.00
250.00
124.00
49.60%
Other Expenses
-34.00
-29.20
-4.80
-16.44%
Total Expenditure (Excl Depreciation)
3,817.00
3,780.00
37.00
0.98%
Operating Profit (PBDIT) excl Other Income
1,261.00
1,216.00
45.00
3.70%
Other Income
93.00
22.00
71.00
322.73%
Operating Profit (PBDIT)
1,727.00
1,584.00
143.00
9.03%
Interest
96.00
163.00
-67.00
-41.10%
Exceptional Items
-105.00
2.00
-107.00
-5,350.00%
Gross Profit (PBDT)
1,635.00
1,466.00
169.00
11.53%
Depreciation
519.00
403.00
116.00
28.78%
Profit Before Tax
1,007.00
1,020.00
-13.00
-1.27%
Tax
243.00
266.00
-23.00
-8.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
745.00
685.00
60.00
8.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
745.00
685.00
60.00
8.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
101.00
-80.00
-79.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
766.00
786.00
-20.00
-2.54%
Equity Capital
0
0
0.00
Face Value
1.20
1.00
0.00
Reserves
8,143.00
9,580.00
-1,437.00
-15.00%
Earnings per share (EPS)
0.73
0.74
-0.01
-1.35%
Diluted Earnings per share
0.73
0.74
-0.01
-1.35%
Operating Profit Margin (Excl OI)
21.96%
23.20%
0.00
-1.24%
Gross Profit Margin
30.05%
28.48%
0.00
1.57%
PAT Margin
14.67%
13.71%
0.00
0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 507.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.36% vs 7.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.51% vs 2.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.79% vs 48.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 61.95% vs -6.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.27% vs 22.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.04% vs -16.78% in Jun 2025
Quarterly - Interest
Interest 9.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.67% vs -55.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.66% vs -45.75% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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