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
111.35
146.40
178.14
136.32
119.16
160.14
201.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.35
146.40
178.14
136.32
119.16
160.14
201.38
Raw Material Cost
109.23
126.83
143.86
123.19
123.66
136.93
162.08
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
30.72
30.67
34.90
34.27
33.73
32.23
35.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.38
6.06
20.83
13.19
9.41
11.35
10.94
Selling and Distribution Expenses
3.12
1.87
3.08
1.89
1.53
1.66
1.75
Other Expenses
-3.81
-3.67
-5.57
-4.75
-4.31
-4.36
-4.69
Total Expenditure (Excl Depreciation)
112.35
128.69
146.94
125.08
125.19
138.59
163.83
Operating Profit (PBDIT) excl Other Income
-1
17.7
31.200000000000003
11.200000000000001
-6
21.6
37.599999999999994
Other Income
1.52
1.55
5.41
3.27
72.30
-0.32
3.45
Operating Profit (PBDIT)
10.47
29.58
46.90
24.00
79.18
31.84
52.88
Interest
7.38
6.06
20.83
13.19
9.41
11.35
10.94
Exceptional Items
-2.85
-0.91
-3.87
-0.42
-2.82
-3.44
-4.58
Gross Profit (PBDT)
2.12
19.57
34.28
13.13
-4.50
23.21
39.30
Depreciation
7.75
8.03
8.00
8.31
8.87
8.61
8.96
Profit Before Tax
-7.51
14.59
14.20
2.08
58.09
8.44
28.41
Tax
-0.66
3.87
5.17
1.55
12.02
3.53
8.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.19
11.65
9.53
-0.53
46.34
7.68
21.56
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
-6.19
11.65
9.53
-0.53
46.34
7.68
21.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.46
0.30
1.06
-1.52
0.08
0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.92
12.11
9.83
0.53
44.82
7.77
21.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
575.43
580.36
568.95
620.52
630.48
566.27
571.06
Earnings per share (EPS)
-0.12
0.22
0.18
-0.01
0.89
0.15
0.41
Diluted Earnings per share
-0.12
0.22
0.18
-0.01
0.89
0.15
0.41
Operating Profit Margin (Excl OI)
1.08%
13.67%
18.8%
9.12%
-1.66%
14.71%
20.1%
Gross Profit Margin
0.22%
15.45%
12.46%
7.62%
56.18%
10.65%
18.55%
PAT Margin
-5.56%
7.96%
5.35%
-0.39%
38.89%
4.8%
10.71%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -6.63% vs -27.76% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -113.17% vs -67.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 28.99% vs 105.01% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -21.28% vs -8.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of FILA - Fabbrica Italiana Lapis ed Affini SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
111.35
0
111.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.35
0
111.35
Raw Material Cost
109.23
0
109.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.72
0
30.72
Power Cost
0
0
0.00
Manufacturing Expenses
7.38
0
7.38
Selling and Distribution Expenses
3.12
0
3.12
Other Expenses
-3.81
0.00
-3.81
Total Expenditure (Excl Depreciation)
112.35
0
112.35
Operating Profit (PBDIT) excl Other Income
-1.00
0.00
-1.00
Other Income
1.52
0
1.52
Operating Profit (PBDIT)
10.47
0
10.47
Interest
7.38
0
7.38
Exceptional Items
-2.85
0
-2.85
Gross Profit (PBDT)
2.12
0
2.12
Depreciation
7.75
0
7.75
Profit Before Tax
-7.51
0
-7.51
Tax
-0.66
0
-0.66
Provisions and contingencies
0
0
0.00
Profit After Tax
-6.19
0
-6.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6.19
0
-6.19
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
0
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.92
0
-5.92
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
575.43
0
575.43
Earnings per share (EPS)
-0.12
0
-0.12
Diluted Earnings per share
-0.12
0
-0.12
Operating Profit Margin (Excl OI)
1.08%
0%
0.00
1.08%
Gross Profit Margin
0.22%
0%
0.00
0.22%
PAT Margin
-5.56%
0%
0.00
-5.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.98% vs -17.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.63% vs -27.76% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -148.76% vs 23.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -113.17% vs -67.79% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -68.21% vs -32.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.99% vs 105.01% in Dec 2024
Quarterly - Interest
Interest 0.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.31% vs -70.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.28% vs -8.74% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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