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
4,906.00
5,806.00
5,438.00
5,253.00
4,787.00
5,457.00
6,177.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,906.00
5,806.00
5,438.00
5,253.00
4,787.00
5,457.00
6,177.00
Raw Material Cost
3,569.00
4,277.00
4,136.00
3,957.00
3,474.00
4,101.00
5,107.00
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
248.00
236.00
260.00
228.00
255.00
243.00
381.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.00
100.00
174.00
158.00
153.00
154.00
219.00
Selling and Distribution Expenses
403.00
435.00
426.00
369.00
382.00
424.00
513.00
Other Expenses
-33.10
-33.60
-43.40
-38.60
-40.80
-39.70
-60.00
Total Expenditure (Excl Depreciation)
3,972.00
4,712.00
4,562.00
4,326.00
3,856.00
4,525.00
5,620.00
Operating Profit (PBDIT) excl Other Income
934
1094
876
927
931
932
557
Other Income
-2.00
35.00
107.00
30.00
81.00
50.00
36.00
Operating Profit (PBDIT)
1,208.00
1,406.00
1,581.00
1,499.00
1,535.00
1,505.00
1,132.00
Interest
83.00
100.00
174.00
158.00
153.00
154.00
219.00
Exceptional Items
0.00
-21.00
-221.00
-91.00
-235.00
-453.00
-864.00
Gross Profit (PBDT)
1,337.00
1,529.00
1,302.00
1,296.00
1,313.00
1,356.00
1,070.00
Depreciation
500.00
515.00
523.00
467.00
459.00
454.00
487.00
Profit Before Tax
625.00
770.00
663.00
783.00
688.00
444.00
-438.00
Tax
158.00
187.00
178.00
179.00
186.00
153.00
-130.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
458.00
583.00
484.00
604.00
508.00
292.00
-317.00
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
458.00
583.00
484.00
604.00
508.00
292.00
-317.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
4.00
4.00
3.00
-4.00
2.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.00
587.00
488.00
607.00
504.00
294.00
-311.00
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
8,276.00
8,882.00
8,110.00
8,091.00
7,578.00
7,711.00
7,017.00
Earnings per share (EPS)
0.43
0.55
0.46
0.57
0.48
0.28
-0.3
Diluted Earnings per share
0.43
0.55
0.46
0.57
0.48
0.28
-0.3
Operating Profit Margin (Excl OI)
14.47%
14.74%
17.49%
19.07%
20.79%
18.34%
9.86%
Gross Profit Margin
22.93%
22.13%
21.81%
23.8%
23.96%
16.46%
0.79%
PAT Margin
9.34%
10.04%
8.9%
11.5%
10.61%
5.35%
-5.13%
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 -15.50% vs 6.77% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -19.42% vs 20.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -11.74% vs -6.99% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -17.00% vs -42.53% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Endesa SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
4,906.00
8,596.00
-3,690.00
-42.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,906.00
8,596.00
-3,690.00
-42.93%
Raw Material Cost
3,569.00
7,638.00
-4,069.00
-53.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
248.00
114.00
134.00
117.54%
Power Cost
0
0
0.00
Manufacturing Expenses
83.00
211.00
-128.00
-60.66%
Selling and Distribution Expenses
403.00
350.00
53.00
15.14%
Other Expenses
-33.10
-32.50
-0.60
-1.85%
Total Expenditure (Excl Depreciation)
3,972.00
7,988.00
-4,016.00
-50.28%
Operating Profit (PBDIT) excl Other Income
934.00
608.00
326.00
53.62%
Other Income
-2.00
-120.00
118.00
98.33%
Operating Profit (PBDIT)
1,208.00
785.00
423.00
53.89%
Interest
83.00
211.00
-128.00
-60.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,337.00
958.00
379.00
39.56%
Depreciation
500.00
354.00
146.00
41.24%
Profit Before Tax
625.00
220.00
405.00
184.09%
Tax
158.00
49.00
109.00
222.45%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
458.00
210.00
248.00
118.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
458.00
210.00
248.00
118.10%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
15.00
-7.00
22.00
314.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
473.00
203.00
270.00
133.00%
Equity Capital
0
0
0.00
Face Value
1.20
1.00
0.00
Reserves
8,276.00
3,703.00
4,573.00
123.49%
Earnings per share (EPS)
0.43
0.22
0.21
95.45%
Diluted Earnings per share
0.43
0.22
0.21
95.45%
Operating Profit Margin (Excl OI)
14.47%
6.41%
0.00
8.06%
Gross Profit Margin
22.93%
6.68%
0.00
16.25%
PAT Margin
9.34%
2.44%
0.00
6.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 490.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.50% vs 6.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.49% vs -13.37% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.42% vs 20.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.15% vs 75.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.74% vs -6.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.78% vs -15.56% in Jun 2024
Quarterly - Interest
Interest 8.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.00% vs -42.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -45.75% vs -6.13% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.47%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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