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
5,345.00
4,974.00
4,906.00
5,806.00
5,438.00
5,253.00
4,787.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,345.00
4,974.00
4,906.00
5,806.00
5,438.00
5,253.00
4,787.00
Raw Material Cost
3,922.00
3,685.00
3,569.00
4,277.00
4,136.00
3,957.00
3,474.00
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
232.00
246.00
248.00
236.00
260.00
228.00
255.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
203.00
108.00
83.00
100.00
174.00
158.00
153.00
Selling and Distribution Expenses
436.00
374.00
403.00
435.00
426.00
369.00
382.00
Other Expenses
-43.50
-35.40
-33.10
-33.60
-43.40
-38.60
-40.80
Total Expenditure (Excl Depreciation)
4,358.00
4,059.00
3,972.00
4,712.00
4,562.00
4,326.00
3,856.00
Operating Profit (PBDIT) excl Other Income
987
915
934
1094
876
927
931
Other Income
60.00
48.00
-2.00
35.00
107.00
30.00
81.00
Operating Profit (PBDIT)
1,407.00
1,508.00
1,208.00
1,406.00
1,581.00
1,499.00
1,535.00
Interest
203.00
108.00
83.00
100.00
174.00
158.00
153.00
Exceptional Items
-43.00
-39.00
0.00
-21.00
-221.00
-91.00
-235.00
Gross Profit (PBDT)
1,423.00
1,289.00
1,337.00
1,529.00
1,302.00
1,296.00
1,313.00
Depreciation
552.00
485.00
500.00
515.00
523.00
467.00
459.00
Profit Before Tax
609.00
876.00
625.00
770.00
663.00
783.00
688.00
Tax
118.00
218.00
158.00
187.00
178.00
179.00
186.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
487.00
670.00
458.00
583.00
484.00
604.00
508.00
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
487.00
670.00
458.00
583.00
484.00
604.00
508.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
13.00
15.00
4.00
4.00
3.00
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
491.00
683.00
473.00
587.00
488.00
607.00
504.00
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
8,522.00
8,663.00
8,276.00
8,882.00
8,110.00
8,091.00
7,578.00
Earnings per share (EPS)
0.47
0.64
0.43
0.55
0.46
0.57
0.48
Diluted Earnings per share
0.47
0.64
0.43
0.55
0.46
0.57
0.48
Operating Profit Margin (Excl OI)
14.87%
19.6%
14.47%
14.74%
17.49%
19.07%
20.79%
Gross Profit Margin
21.72%
27.36%
22.93%
22.13%
21.81%
23.8%
23.96%
PAT Margin
9.11%
13.47%
9.34%
10.04%
8.9%
11.5%
10.61%
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 Dec 2025 is 7.46% vs 1.39% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -28.11% vs 44.40% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -7.74% vs 20.66% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 87.96% vs 30.12% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Endesa SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
5,345.00
8,596.00
-3,251.00
-37.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,345.00
8,596.00
-3,251.00
-37.82%
Raw Material Cost
3,922.00
7,638.00
-3,716.00
-48.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
232.00
114.00
118.00
103.51%
Power Cost
0
0
0.00
Manufacturing Expenses
203.00
211.00
-8.00
-3.79%
Selling and Distribution Expenses
436.00
350.00
86.00
24.57%
Other Expenses
-43.50
-32.50
-11.00
-33.85%
Total Expenditure (Excl Depreciation)
4,358.00
7,988.00
-3,630.00
-45.44%
Operating Profit (PBDIT) excl Other Income
987.00
608.00
379.00
62.34%
Other Income
60.00
-120.00
180.00
150.00%
Operating Profit (PBDIT)
1,407.00
785.00
622.00
79.24%
Interest
203.00
211.00
-8.00
-3.79%
Exceptional Items
-43.00
0.00
-43.00
Gross Profit (PBDT)
1,423.00
958.00
465.00
48.54%
Depreciation
552.00
354.00
198.00
55.93%
Profit Before Tax
609.00
220.00
389.00
176.82%
Tax
118.00
49.00
69.00
140.82%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
487.00
210.00
277.00
131.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
487.00
210.00
277.00
131.90%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
4.00
-7.00
11.00
157.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
491.00
203.00
288.00
141.87%
Equity Capital
0
0
0.00
Face Value
1.20
1.00
0.00
Reserves
8,522.00
3,703.00
4,819.00
130.14%
Earnings per share (EPS)
0.47
0.22
0.25
113.64%
Diluted Earnings per share
0.47
0.22
0.25
113.64%
Operating Profit Margin (Excl OI)
14.87%
6.41%
0.00
8.46%
Gross Profit Margin
21.72%
6.68%
0.00
15.04%
PAT Margin
9.11%
2.44%
0.00
6.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 534.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.46% vs 1.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.71% vs -11.96% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -28.11% vs 44.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.61% vs 256.91% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.74% vs 20.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.62% vs 34.49% in Dec 2024
Quarterly - Interest
Interest 20.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 87.96% vs 30.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.67% vs -20.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.87%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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