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
178.14
136.32
119.16
160.14
201.38
131.90
165.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
178.14
136.32
119.16
160.14
201.38
131.90
165.03
Raw Material Cost
143.86
123.19
123.66
136.93
162.08
120.07
311.89
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
34.90
34.27
33.73
32.23
35.93
33.15
39.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.83
13.19
9.41
11.35
10.94
6.34
10.31
Selling and Distribution Expenses
3.08
1.89
1.53
1.66
1.75
0.61
3.85
Other Expenses
-5.57
-4.75
-4.31
-4.36
-4.69
-3.95
-4.96
Total Expenditure (Excl Depreciation)
146.94
125.08
125.19
138.59
163.83
120.68
315.74
Operating Profit (PBDIT) excl Other Income
31.200000000000003
11.200000000000001
-6
21.6
37.599999999999994
11.200000000000001
-150.7
Other Income
5.41
3.27
72.30
-0.32
3.45
2.49
168.51
Operating Profit (PBDIT)
46.90
24.00
79.18
31.84
52.88
24.07
30.77
Interest
20.83
13.19
9.41
11.35
10.94
6.34
10.31
Exceptional Items
-3.87
-0.42
-2.82
-3.44
-4.58
-0.46
144.62
Gross Profit (PBDT)
34.28
13.13
-4.50
23.21
39.30
11.83
-146.86
Depreciation
8.00
8.31
8.87
8.61
8.96
8.45
10.81
Profit Before Tax
14.20
2.08
58.09
8.44
28.41
8.81
154.27
Tax
5.17
1.55
12.02
3.53
8.05
2.36
15.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.53
-0.53
46.34
7.68
21.56
6.18
137.25
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
9.53
-0.53
46.34
7.68
21.56
6.18
137.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
1.06
-1.52
0.08
0.24
0.28
1.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.83
0.53
44.82
7.77
21.80
6.46
139.13
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
568.95
620.52
630.48
566.27
571.06
554.90
569.87
Earnings per share (EPS)
0.18
-0.01
0.89
0.15
0.41
0.12
2.65
Diluted Earnings per share
0.18
-0.01
0.89
0.15
0.41
0.12
2.65
Operating Profit Margin (Excl OI)
18.8%
9.12%
-1.66%
14.71%
20.1%
9.95%
-90.02%
Gross Profit Margin
12.46%
7.62%
56.18%
10.65%
18.55%
13.09%
100.03%
PAT Margin
5.35%
-0.39%
38.89%
4.8%
10.71%
4.68%
83.16%
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 Jun 2025 is -11.57% vs -14.99% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -55.05% vs -2.68% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -15.99% vs -2.56% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 90.83% vs -13.49% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of FILA - Fabbrica Italiana Lapis ed Affini SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
178.14
0
178.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
178.14
0
178.14
Raw Material Cost
143.86
0
143.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.90
0
34.90
Power Cost
0
0
0.00
Manufacturing Expenses
20.83
0
20.83
Selling and Distribution Expenses
3.08
0
3.08
Other Expenses
-5.57
0.00
-5.57
Total Expenditure (Excl Depreciation)
146.94
0
146.94
Operating Profit (PBDIT) excl Other Income
31.20
0.00
31.20
Other Income
5.41
0
5.41
Operating Profit (PBDIT)
46.90
0
46.90
Interest
20.83
0
20.83
Exceptional Items
-3.87
0
-3.87
Gross Profit (PBDT)
34.28
0
34.28
Depreciation
8.00
0
8.00
Profit Before Tax
14.20
0
14.20
Tax
5.17
0
5.17
Provisions and contingencies
0
0
0.00
Profit After Tax
9.53
0
9.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.53
0
9.53
Share in Profit of Associates
0
0
0.00
Minority Interest
0.30
0
0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.83
0
9.83
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
568.95
0
568.95
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
18.80%
0%
0.00
18.80%
Gross Profit Margin
12.46%
0%
0.00
12.46%
PAT Margin
5.35%
0%
0.00
5.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.67% vs 14.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.57% vs -14.99% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,860.00% vs -98.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -55.05% vs -2.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.48% vs 200.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.99% vs -2.56% in Jun 2024
Quarterly - Interest
Interest 2.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.58% vs 40.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 90.83% vs -13.49% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.80%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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