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
126.31
111.35
146.40
178.14
136.32
119.16
160.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.31
111.35
146.40
178.14
136.32
119.16
160.14
Raw Material Cost
121.51
109.23
126.83
143.86
123.19
123.66
136.93
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
35.15
30.72
30.67
34.90
34.27
33.73
32.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.51
7.38
6.06
20.83
13.19
9.41
11.35
Selling and Distribution Expenses
2.07
3.12
1.87
3.08
1.89
1.53
1.66
Other Expenses
-4.17
-3.81
-3.67
-5.57
-4.75
-4.31
-4.36
Total Expenditure (Excl Depreciation)
123.58
112.35
128.69
146.94
125.08
125.19
138.59
Operating Profit (PBDIT) excl Other Income
2.7
-1
17.7
31.200000000000003
11.200000000000001
-6
21.6
Other Income
5.41
1.52
1.55
5.41
3.27
72.30
-0.32
Operating Profit (PBDIT)
19.39
10.47
29.58
46.90
24.00
79.18
31.84
Interest
6.51
7.38
6.06
20.83
13.19
9.41
11.35
Exceptional Items
-0.26
-2.85
-0.91
-3.87
-0.42
-2.82
-3.44
Gross Profit (PBDT)
4.80
2.12
19.57
34.28
13.13
-4.50
23.21
Depreciation
8.27
7.75
8.03
8.00
8.31
8.87
8.61
Profit Before Tax
4.35
-7.51
14.59
14.20
2.08
58.09
8.44
Tax
1.85
-0.66
3.87
5.17
1.55
12.02
3.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.14
-6.19
11.65
9.53
-0.53
46.34
7.68
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
2.14
-6.19
11.65
9.53
-0.53
46.34
7.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.36
0.28
0.46
0.30
1.06
-1.52
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.50
-5.92
12.11
9.83
0.53
44.82
7.77
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
584.56
575.43
580.36
568.95
620.52
630.48
566.27
Earnings per share (EPS)
0.04
-0.12
0.22
0.18
-0.01
0.89
0.15
Diluted Earnings per share
0.04
-0.12
0.22
0.18
-0.01
0.89
0.15
Operating Profit Margin (Excl OI)
4.53%
1.08%
13.67%
18.8%
9.12%
-1.66%
14.71%
Gross Profit Margin
9.99%
0.22%
15.45%
12.46%
7.62%
56.18%
10.65%
PAT Margin
1.69%
-5.56%
7.96%
5.35%
-0.39%
38.89%
4.8%
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 Mar 2026 is -7.34% vs 3.34% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 400.00% vs -92.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -32.37% vs -4.17% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -50.76% vs 109.52% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of FILA - Fabbrica Italiana Lapis ed Affini SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
126.31
0
126.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.31
0
126.31
Raw Material Cost
121.51
0
121.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.15
0
35.15
Power Cost
0
0
0.00
Manufacturing Expenses
6.51
0
6.51
Selling and Distribution Expenses
2.07
0
2.07
Other Expenses
-4.17
0.00
-4.17
Total Expenditure (Excl Depreciation)
123.58
0
123.58
Operating Profit (PBDIT) excl Other Income
2.73
0.00
2.73
Other Income
5.41
0
5.41
Operating Profit (PBDIT)
19.39
0
19.39
Interest
6.51
0
6.51
Exceptional Items
-0.26
0
-0.26
Gross Profit (PBDT)
4.80
0
4.80
Depreciation
8.27
0
8.27
Profit Before Tax
4.35
0
4.35
Tax
1.85
0
1.85
Provisions and contingencies
0
0
0.00
Profit After Tax
2.14
0
2.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.14
0
2.14
Share in Profit of Associates
0
0
0.00
Minority Interest
0.36
0
0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.50
0
2.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
584.56
0
584.56
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
4.53%
0%
0.00
4.53%
Gross Profit Margin
9.99%
0%
0.00
9.99%
PAT Margin
1.69%
0%
0.00
1.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.48% vs -23.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.34% vs 3.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 142.37% vs -148.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 400.00% vs -92.31% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 57.30% vs -68.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.37% vs -4.17% in Mar 2025
Quarterly - Interest
Interest 0.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.16% vs 21.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -50.76% vs 109.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.53%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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