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
256.46
252.33
229.84
237.05
253.59
234.20
232.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
256.46
252.33
229.84
237.05
253.59
234.20
232.25
Raw Material Cost
160.36
168.61
153.27
164.35
166.50
155.13
148.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.91
4.83
4.80
4.36
3.66
2.91
2.55
Selling and Distribution Expenses
32.24
32.98
32.51
30.09
31.61
31.28
31.50
Other Expenses
0.24
0.23
0.23
0.10
0.21
0.39
0.37
Total Expenditure (Excl Depreciation)
199.93
208.76
192.85
199.85
203.82
193.26
186.28
Operating Profit (PBDIT) excl Other Income
56.5
43.6
37
37.2
49.800000000000004
40.9
46
Other Income
5.40
7.84
0.26
17.55
4.02
-14.53
9.76
Operating Profit (PBDIT)
81.66
70.50
55.78
70.46
72.08
42.25
70.37
Interest
4.91
4.83
4.80
4.36
3.66
2.91
2.55
Exceptional Items
0.00
0.00
0.00
-5.70
0.50
0.00
0.00
Gross Profit (PBDT)
96.10
83.72
76.57
72.70
87.08
79.08
83.75
Depreciation
19.73
19.09
18.54
18.00
16.50
15.84
14.64
Profit Before Tax
57.02
46.58
32.45
42.39
52.41
23.50
53.18
Tax
14.41
11.35
6.92
11.82
9.48
1.20
11.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.56
38.44
28.89
33.97
46.26
25.04
44.41
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
45.56
38.44
28.89
33.97
46.26
25.04
44.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.15
0.09
0.22
0.17
0.16
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.73
38.59
28.98
34.19
46.44
25.20
44.52
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
863.26
836.65
829.60
790.41
767.57
726.05
719.32
Earnings per share (EPS)
0.3
0.26
0.19
0.23
0.31
0.17
0.29
Diluted Earnings per share
0.3
0.26
0.19
0.23
0.31
0.17
0.29
Operating Profit Margin (Excl OI)
22.04%
17.27%
16.09%
14.72%
20.33%
17.48%
19.79%
Gross Profit Margin
29.92%
26.02%
22.18%
25.48%
27.18%
16.8%
29.2%
PAT Margin
17.77%
15.23%
12.57%
14.33%
18.24%
10.69%
19.12%
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 SCHOTT Pharma AG & Co. KGaA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
256.46
0
256.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
256.46
0
256.46
Raw Material Cost
160.36
0
160.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.91
0
4.91
Selling and Distribution Expenses
32.24
0
32.24
Other Expenses
0.24
0.00
0.24
Total Expenditure (Excl Depreciation)
199.93
0
199.93
Operating Profit (PBDIT) excl Other Income
56.53
0.00
56.53
Other Income
5.40
0
5.40
Operating Profit (PBDIT)
81.66
0
81.66
Interest
4.91
0
4.91
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
96.10
0
96.10
Depreciation
19.73
0
19.73
Profit Before Tax
57.02
0
57.02
Tax
14.41
0
14.41
Provisions and contingencies
0
0
0.00
Profit After Tax
45.56
0
45.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.56
0
45.56
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.73
0
45.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
863.26
0
863.26
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
22.04%
0%
0.00
22.04%
Gross Profit Margin
29.92%
0%
0.00
29.92%
PAT Margin
17.77%
0%
0.00
17.77%
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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