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
11,300.00
10,606.00
12,220.00
11,866.00
11,589.00
11,798.00
12,696.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,300.00
10,606.00
12,220.00
11,866.00
11,589.00
11,798.00
12,696.00
Raw Material Cost
9,117.00
8,413.00
9,711.00
9,301.00
9,135.00
9,226.00
10,242.00
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
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
42.00
278.00
150.00
216.00
335.00
177.00
281.00
Selling and Distribution Expenses
714.00
813.00
1,148.00
790.00
737.00
826.00
979.00
Other Expenses
62.70
34.50
12.40
33.20
30.90
37.90
8.80
Total Expenditure (Excl Depreciation)
10,500.00
9,849.00
11,133.00
10,639.00
10,516.00
10,608.00
11,590.00
Operating Profit (PBDIT) excl Other Income
800
757
1087
1227
1073
1190
1106
Other Income
-379.00
112.00
-41.00
-192.00
42.00
-46.00
16.00
Operating Profit (PBDIT)
1,191.00
1,609.00
1,849.00
1,766.00
1,859.00
1,843.00
1,838.00
Interest
42.00
278.00
150.00
216.00
335.00
177.00
281.00
Exceptional Items
-32.00
-33.00
-35.00
-28.00
-43.00
-26.00
-48.00
Gross Profit (PBDT)
2,183.00
2,193.00
2,509.00
2,565.00
2,454.00
2,572.00
2,454.00
Depreciation
770.00
740.00
803.00
731.00
744.00
699.00
716.00
Profit Before Tax
346.00
558.00
862.00
790.00
738.00
941.00
797.00
Tax
96.00
181.00
150.00
171.00
153.00
292.00
286.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
246.00
466.00
743.00
724.00
585.00
752.00
511.00
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
246.00
466.00
743.00
724.00
585.00
752.00
511.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
0.00
0.00
-1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
245.00
466.00
743.00
724.00
584.00
752.00
511.00
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
17,319.00
18,631.00
17,838.00
17,069.00
16,719.00
17,075.00
16,482.00
Earnings per share (EPS)
0.49
0.93
1.49
1.45
1.17
1.5
1.02
Diluted Earnings per share
0.49
0.93
1.49
1.45
1.17
1.5
1.02
Operating Profit Margin (Excl OI)
7.08%
7.14%
8.9%
10.34%
9.26%
10.09%
8.71%
Gross Profit Margin
9.88%
12.24%
13.63%
12.82%
12.79%
13.9%
11.92%
PAT Margin
2.18%
4.39%
6.08%
6.1%
5.05%
6.37%
4.02%
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 -2.49% vs -0.68% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -58.05% vs -14.49% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -13.59% vs 3.89% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -87.46% vs 48.89% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of TRATON SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
11,300.00
11,674.00
-374.00
-3.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,300.00
11,674.00
-374.00
-3.20%
Raw Material Cost
9,117.00
9,543.00
-426.00
-4.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
42.00
82.00
-40.00
-48.78%
Selling and Distribution Expenses
714.00
1,100.00
-386.00
-35.09%
Other Expenses
62.70
64.50
-1.80
-2.79%
Total Expenditure (Excl Depreciation)
10,500.00
11,370.00
-870.00
-7.65%
Operating Profit (PBDIT) excl Other Income
800.00
304.00
496.00
163.16%
Other Income
-379.00
219.00
-598.00
-273.06%
Operating Profit (PBDIT)
1,191.00
798.00
393.00
49.25%
Interest
42.00
82.00
-40.00
-48.78%
Exceptional Items
-32.00
0.00
-32.00
Gross Profit (PBDT)
2,183.00
2,131.00
52.00
2.44%
Depreciation
770.00
275.00
495.00
180.00%
Profit Before Tax
346.00
441.00
-95.00
-21.54%
Tax
96.00
158.00
-62.00
-39.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
246.00
220.00
26.00
11.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.00
220.00
26.00
11.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
25.00
-26.00
-104.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.00
245.00
0.00
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
17,319.00
20,492.00
-3,173.00
-15.48%
Earnings per share (EPS)
0.49
0.36
0.13
36.11%
Diluted Earnings per share
0.49
0.36
0.13
36.11%
Operating Profit Margin (Excl OI)
7.08%
2.60%
0.00
4.48%
Gross Profit Margin
9.88%
6.13%
0.00
3.75%
PAT Margin
2.18%
1.88%
0.00
0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,130.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.54% vs -13.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.49% vs -0.68% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -47.42% vs -37.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -58.05% vs -14.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.88% vs -20.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.59% vs 3.89% in Jun 2024
Quarterly - Interest
Interest 4.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -84.89% vs 85.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -87.46% vs 48.89% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.08%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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