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
5,729.00
5,345.00
4,974.00
4,906.00
5,806.00
5,438.00
5,253.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,729.00
5,345.00
4,974.00
4,906.00
5,806.00
5,438.00
5,253.00
Raw Material Cost
3,996.00
3,922.00
3,685.00
3,569.00
4,277.00
4,136.00
3,957.00
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
239.00
232.00
246.00
248.00
236.00
260.00
228.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.00
203.00
108.00
83.00
100.00
174.00
158.00
Selling and Distribution Expenses
376.00
436.00
374.00
403.00
435.00
426.00
369.00
Other Expenses
-32.90
-43.50
-35.40
-33.10
-33.60
-43.40
-38.60
Total Expenditure (Excl Depreciation)
4,372.00
4,358.00
4,059.00
3,972.00
4,712.00
4,562.00
4,326.00
Operating Profit (PBDIT) excl Other Income
1357
987
915
934
1094
876
927
Other Income
32.00
60.00
48.00
-2.00
35.00
107.00
30.00
Operating Profit (PBDIT)
1,687.00
1,407.00
1,508.00
1,208.00
1,406.00
1,581.00
1,499.00
Interest
90.00
203.00
108.00
83.00
100.00
174.00
158.00
Exceptional Items
-83.00
-43.00
-39.00
0.00
-21.00
-221.00
-91.00
Gross Profit (PBDT)
1,733.00
1,423.00
1,289.00
1,337.00
1,529.00
1,302.00
1,296.00
Depreciation
545.00
552.00
485.00
500.00
515.00
523.00
467.00
Profit Before Tax
969.00
609.00
876.00
625.00
770.00
663.00
783.00
Tax
241.00
118.00
218.00
158.00
187.00
178.00
179.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
725.00
487.00
670.00
458.00
583.00
484.00
604.00
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
725.00
487.00
670.00
458.00
583.00
484.00
604.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
4.00
13.00
15.00
4.00
4.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
731.00
491.00
683.00
473.00
587.00
488.00
607.00
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
8,574.00
8,522.00
8,663.00
8,276.00
8,882.00
8,110.00
8,091.00
Earnings per share (EPS)
0.7
0.47
0.64
0.43
0.55
0.46
0.57
Diluted Earnings per share
0.7
0.47
0.64
0.43
0.55
0.46
0.57
Operating Profit Margin (Excl OI)
19.38%
14.87%
19.6%
14.47%
14.74%
17.49%
19.07%
Gross Profit Margin
26.43%
21.72%
27.36%
22.93%
22.13%
21.81%
23.8%
PAT Margin
12.65%
9.11%
13.47%
9.34%
10.04%
8.9%
11.5%
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 Mar 2026 is 7.18% vs 7.46% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 48.88% vs -28.11% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 22.87% vs -7.74% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -55.67% vs 87.96% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Endesa SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
5,729.00
8,596.00
-2,867.00
-33.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,729.00
8,596.00
-2,867.00
-33.35%
Raw Material Cost
3,996.00
7,638.00
-3,642.00
-47.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
239.00
114.00
125.00
109.65%
Power Cost
0
0
0.00
Manufacturing Expenses
90.00
211.00
-121.00
-57.35%
Selling and Distribution Expenses
376.00
350.00
26.00
7.43%
Other Expenses
-32.90
-32.50
-0.40
-1.23%
Total Expenditure (Excl Depreciation)
4,372.00
7,988.00
-3,616.00
-45.27%
Operating Profit (PBDIT) excl Other Income
1,357.00
608.00
749.00
123.19%
Other Income
32.00
-120.00
152.00
126.67%
Operating Profit (PBDIT)
1,687.00
785.00
902.00
114.90%
Interest
90.00
211.00
-121.00
-57.35%
Exceptional Items
-83.00
0.00
-83.00
Gross Profit (PBDT)
1,733.00
958.00
775.00
80.90%
Depreciation
545.00
354.00
191.00
53.95%
Profit Before Tax
969.00
220.00
749.00
340.45%
Tax
241.00
49.00
192.00
391.84%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
725.00
210.00
515.00
245.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
725.00
210.00
515.00
245.24%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
6.00
-7.00
13.00
185.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
731.00
203.00
528.00
260.10%
Equity Capital
0
0
0.00
Face Value
1.20
1.00
0.00
Reserves
8,574.00
3,703.00
4,871.00
131.54%
Earnings per share (EPS)
0.70
0.22
0.48
218.18%
Diluted Earnings per share
0.70
0.22
0.48
218.18%
Operating Profit Margin (Excl OI)
19.38%
6.41%
0.00
12.97%
Gross Profit Margin
26.43%
6.68%
0.00
19.75%
PAT Margin
12.65%
2.44%
0.00
10.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 572.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.18% vs 7.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.33% vs 6.40% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 48.88% vs -28.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.53% vs 99.66% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.87% vs -7.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.71% vs -5.77% in Mar 2025
Quarterly - Interest
Interest 9.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -55.67% vs 87.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.00% vs -35.06% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.38%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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