Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Jun'22
Net Sales
4,996.00
5,101.00
4,869.00
4,625.00
4,481.00
5,480.00
8,596.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,996.00
5,101.00
4,869.00
4,625.00
4,481.00
5,480.00
8,596.00
Raw Material Cost
3,530.00
3,750.00
3,560.00
3,306.00
3,038.00
4,171.00
7,638.00
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
129.00
172.00
142.00
161.00
119.00
171.00
114.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
163.00
135.00
104.00
155.00
132.00
110.00
211.00
Selling and Distribution Expenses
250.00
342.00
531.00
282.00
261.00
339.00
350.00
Other Expenses
-29.20
-30.70
-24.60
-31.60
-25.10
-28.10
-32.50
Total Expenditure (Excl Depreciation)
3,780.00
4,092.00
4,091.00
3,588.00
3,299.00
4,510.00
7,988.00
Operating Profit (PBDIT) excl Other Income
1216
1009
778
1037
1182
970
608
Other Income
22.00
3.00
43.00
0.00
24.00
19.00
-120.00
Operating Profit (PBDIT)
1,584.00
1,322.00
1,056.00
1,348.00
1,530.00
1,258.00
785.00
Interest
163.00
135.00
104.00
155.00
132.00
110.00
211.00
Exceptional Items
2.00
0.00
0.00
0.00
-3.00
0.00
0.00
Gross Profit (PBDT)
1,466.00
1,351.00
1,309.00
1,319.00
1,443.00
1,309.00
958.00
Depreciation
403.00
405.00
388.00
399.00
434.00
391.00
354.00
Profit Before Tax
1,020.00
782.00
564.00
794.00
961.00
757.00
220.00
Tax
266.00
216.00
153.00
199.00
270.00
211.00
49.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
685.00
530.00
355.00
521.00
641.00
506.00
210.00
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
685.00
530.00
355.00
521.00
641.00
506.00
210.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
101.00
68.00
89.00
107.00
87.00
79.00
-7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
786.00
598.00
444.00
628.00
728.00
585.00
203.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
9,580.00
8,002.00
9,342.00
8,358.00
7,780.00
0.00
3,703.00
Earnings per share (EPS)
0.74
0.57
0.38
0.6
0.67
0.53
0.22
Diluted Earnings per share
0.74
0.57
0.38
0.6
0.67
0.53
0.22
Operating Profit Margin (Excl OI)
23.2%
17.92%
12.84%
20.52%
23.92%
15.47%
6.41%
Gross Profit Margin
28.48%
23.27%
19.55%
25.79%
31.13%
20.95%
6.68%
PAT Margin
13.71%
10.39%
7.29%
11.26%
14.3%
9.23%
2.44%
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
Analysis not available
Compare Quarterly Results Of Naturgy Energy Group SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
4,996.00
10,451.50
-5,455.50
-52.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,996.00
10,451.50
-5,455.50
-52.20%
Raw Material Cost
3,530.00
7,558.30
-4,028.30
-53.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
129.00
731.00
-602.00
-82.35%
Power Cost
0
0
0.00
Manufacturing Expenses
163.00
1,092.30
-929.30
-85.08%
Selling and Distribution Expenses
250.00
0.00
250.00
Other Expenses
-29.20
-182.33
153.13
83.99%
Total Expenditure (Excl Depreciation)
3,780.00
7,558.30
-3,778.30
-49.99%
Operating Profit (PBDIT) excl Other Income
1,216.00
2,893.20
-1,677.20
-57.97%
Other Income
22.00
475.70
-453.70
-95.38%
Operating Profit (PBDIT)
1,584.00
4,335.80
-2,751.80
-63.47%
Interest
163.00
1,092.30
-929.30
-85.08%
Exceptional Items
2.00
0.00
2.00
Gross Profit (PBDT)
1,466.00
2,893.20
-1,427.20
-49.33%
Depreciation
403.00
1,225.90
-822.90
-67.13%
Profit Before Tax
1,020.00
2,017.60
-997.60
-49.44%
Tax
266.00
425.40
-159.40
-37.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
685.00
1,580.60
-895.60
-56.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
685.00
1,580.60
-895.60
-56.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
101.00
34.60
66.40
191.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
786.00
1,615.20
-829.20
-51.34%
Equity Capital
0
0
0.00
Face Value
1.00
0.75
0.00
Reserves
9,580.00
50,850.00
-41,270.00
-81.16%
Earnings per share (EPS)
0.74
0.40
0.34
85.00%
Diluted Earnings per share
0.74
0.40
0.34
85.00%
Operating Profit Margin (Excl OI)
23.20%
25.20%
0.00
-2.00%
Gross Profit Margin
28.48%
31.03%
0.00
-2.55%
PAT Margin
13.71%
15.12%
0.00
-1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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