OHB SE Quarterly Results: Standalone & Consolidated Reports

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

394.66

283.89

308.24

228.72

310.07

233.11

255.18

Other Operating Income

0.00

Total Operating income

394.66

283.89

308.24

228.72

310.07

233.11

255.18

Raw Material Cost

345.16

243.66

279.98

202.36

271.50

197.36

229.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

58.70

83.01

84.24

79.28

83.07

75.90

74.77

Power Cost

0.00

Manufacturing Expenses

8.91

4.52

3.91

2.23

9.77

2.03

5.31

Selling and Distribution Expenses

14.89

15.43

11.59

13.54

50.17

9.72

18.46

Other Expenses

-6.16

-8.19

-8.12

-7.52

-8.50

-6.91

-7.51

Total Expenditure (Excl Depreciation)

366.05

264.68

298.57

222.20

329.48

215.88

253.46

Operating Profit (PBDIT) excl Other Income

28.599999999999998

19.2

9.7

6.5

-19.4

17.2

1.7000000000000002

Other Income

1.78

0.72

1.00

0.45

1.37

0.14

0.51

Operating Profit (PBDIT)

41.12

34.20

23.88

19.60

-7.81

28.22

15.47

Interest

8.91

4.52

3.91

2.23

9.77

2.03

5.31

Exceptional Items

0.00

-0.00

-0.01

0.00

-0.01

Gross Profit (PBDT)

49.50

40.24

28.26

26.36

38.57

35.74

25.19

Depreciation

11.98

10.12

9.74

9.68

11.39

9.21

9.35

Profit Before Tax

20.23

19.56

10.22

7.69

-28.98

16.97

0.80

Tax

4.98

6.44

3.48

2.49

-9.34

5.25

0.02

Provisions and contingencies

0.00

Profit After Tax

25.82

12.38

6.36

4.97

-17.56

12.01

0.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.82

12.38

6.36

4.97

-17.56

12.01

0.59

Share in Profit of Associates

0.00

Minority Interest

-0.79

0.74

0.37

0.23

1.23

-0.28

0.19

Other related items

0.00

Consolidated Net Profit

25.03

13.12

6.74

5.20

-16.33

11.72

0.78

Equity Capital

0.00

Face Value

1.0

Reserves

430.71

409.30

396.89

402.21

396.95

414.85

414.29

Earnings per share (EPS)

1.35

0.65

0.33

0.26

-0.92

0.63

0.03

Diluted Earnings per share

1.35

0.65

0.33

0.26

-0.92

0.63

0.03

Operating Profit Margin (Excl OI)

6.93%

8.23%

4.26%

4.14%

-6.63%

8.09%

2.2%

Gross Profit Margin

8.16%

10.46%

6.48%

7.59%

-5.67%

11.23%

3.98%

PAT Margin

6.54%

4.36%

2.06%

2.17%

-5.66%

5.15%

0.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 27.28% vs -5.80% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 253.37% vs -124.11% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 527.17% vs -109.39% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -9.18% vs 11.36% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of OHB SE With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

394.66

40.57

354.09

872.79%

Other Operating Income

0.00

Total Operating income

394.66

40.57

354.09

872.79%

Raw Material Cost

345.16

23.67

321.49

1,358.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

58.70

0.00

58.70

Power Cost

0.00

Manufacturing Expenses

8.91

0.25

8.66

3,464.00%

Selling and Distribution Expenses

14.89

10.05

4.84

48.16%

Other Expenses

-6.16

0.20

-6.36

-3,180.00%

Total Expenditure (Excl Depreciation)

366.05

35.94

330.11

918.50%

Operating Profit (PBDIT) excl Other Income

28.61

4.63

23.98

517.93%

Other Income

1.78

-0.69

2.47

357.97%

Operating Profit (PBDIT)

41.12

5.90

35.22

596.95%

Interest

8.91

0.25

8.66

3,464.00%

Exceptional Items

0.00

-0.47

0.47

100.00%

Gross Profit (PBDT)

49.50

16.89

32.61

193.07%

Depreciation

11.98

1.96

10.02

511.22%

Profit Before Tax

20.23

3.21

17.02

530.22%

Tax

4.98

2.89

2.09

72.32%

Provisions and contingencies

0.00

Profit After Tax

25.82

0.40

25.42

6,355.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.82

0.40

25.42

6,355.00%

Share in Profit of Associates

0.00

Minority Interest

-0.79

-0.07

-0.72

-1,028.57%

Other related items

0.00

Consolidated Net Profit

25.03

0.33

24.70

7,484.85%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

430.71

138.90

291.81

210.09%

Earnings per share (EPS)

1.35

0.02

1.33

6,650.00%

Diluted Earnings per share

1.35

0.02

1.33

6,650.00%

Operating Profit Margin (Excl OI)

6.93%

11.41%

0.00

-4.48%

Gross Profit Margin

8.16%

12.75%

0.00

-4.59%

PAT Margin

6.54%

0.99%

0.00

5.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 39.47 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 39.03% vs -7.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.28% vs -5.80% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 90.84% vs 95.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 253.37% vs -124.11% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.31% vs 46.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 527.17% vs -109.39% in Dec 2024

Quarterly - Interest

Interest 0.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 97.78% vs 15.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.18% vs 11.36% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.93%

in Dec 2025

Figures 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