Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
11,765.00
10,231.00
11,730.00
10,416.00
11,300.00
10,606.00
12,220.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,765.00
10,231.00
11,730.00
10,416.00
11,300.00
10,606.00
12,220.00
Raw Material Cost
8,575.00
7,895.00
8,815.00
7,846.00
8,448.00
7,790.00
9,711.00
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
137.00
120.00
158.00
178.00
42.00
278.00
150.00
Selling and Distribution Expenses
1,427.00
1,369.00
1,367.00
1,294.00
1,383.00
1,436.00
1,148.00
Other Expenses
60.10
61.20
61.30
49.00
62.70
34.50
12.40
Total Expenditure (Excl Depreciation)
10,740.00
9,996.00
10,953.00
9,808.00
10,500.00
9,849.00
11,133.00
Operating Profit (PBDIT) excl Other Income
1025
235
777
608
800
757
1087
Other Income
1.00
71.00
-7.00
-59.00
-379.00
112.00
-41.00
Operating Profit (PBDIT)
1,795.00
1,240.00
1,567.00
1,423.00
1,191.00
1,609.00
1,849.00
Interest
137.00
120.00
158.00
178.00
42.00
278.00
150.00
Exceptional Items
-57.00
-67.00
-50.00
-28.00
-32.00
-33.00
-35.00
Gross Profit (PBDT)
3,190.00
2,336.00
2,915.00
2,570.00
2,852.00
2,816.00
2,509.00
Depreciation
769.00
934.00
797.00
874.00
770.00
740.00
803.00
Profit Before Tax
833.00
117.00
560.00
345.00
346.00
558.00
862.00
Tax
316.00
83.00
76.00
126.00
96.00
181.00
150.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
709.00
224.00
511.00
324.00
246.00
466.00
743.00
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
709.00
224.00
511.00
324.00
246.00
466.00
743.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-2.00
1.00
-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
709.00
224.00
509.00
325.00
245.00
466.00
743.00
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
19,206.00
18,949.00
18,633.00
17,813.00
17,319.00
18,631.00
17,838.00
Earnings per share (EPS)
1.42
0.45
1.02
0.65
0.49
0.93
1.49
Diluted Earnings per share
1.42
0.45
1.02
0.65
0.49
0.93
1.49
Operating Profit Margin (Excl OI)
8.71%
2.3%
6.62%
5.84%
7.08%
7.14%
8.9%
Gross Profit Margin
13.62%
10.27%
11.57%
11.7%
9.88%
12.24%
13.63%
PAT Margin
6.03%
2.19%
4.36%
3.11%
2.18%
4.39%
6.08%
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 2026 is 4.12% vs -2.49% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 189.39% vs -58.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 14.27% vs -13.59% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 226.19% vs -87.46% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of TRATON SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
11,765.00
12,292.00
-527.00
-4.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,765.00
12,292.00
-527.00
-4.29%
Raw Material Cost
8,575.00
10,102.00
-1,527.00
-15.12%
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
137.00
73.00
64.00
87.67%
Selling and Distribution Expenses
1,427.00
942.00
485.00
51.49%
Other Expenses
60.10
40.80
19.30
47.30%
Total Expenditure (Excl Depreciation)
10,740.00
11,525.00
-785.00
-6.81%
Operating Profit (PBDIT) excl Other Income
1,025.00
767.00
258.00
33.64%
Other Income
1.00
182.00
-181.00
-99.45%
Operating Profit (PBDIT)
1,795.00
1,206.00
589.00
48.84%
Interest
137.00
73.00
64.00
87.67%
Exceptional Items
-57.00
-222.00
165.00
74.32%
Gross Profit (PBDT)
3,190.00
2,190.00
1,000.00
45.66%
Depreciation
769.00
257.00
512.00
199.22%
Profit Before Tax
833.00
654.00
179.00
27.37%
Tax
316.00
266.00
50.00
18.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
709.00
117.00
592.00
505.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
709.00
117.00
592.00
505.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.00
-11.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
709.00
128.00
581.00
453.91%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
19,206.00
22,571.00
-3,365.00
-14.91%
Earnings per share (EPS)
1.42
1.91
-0.49
-25.65%
Diluted Earnings per share
1.42
1.91
-0.49
-25.65%
Operating Profit Margin (Excl OI)
8.71%
6.24%
0.00
2.47%
Gross Profit Margin
13.62%
7.41%
0.00
6.21%
PAT Margin
6.03%
0.95%
0.00
5.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,176.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.99% vs -12.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.12% vs -2.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 216.52% vs -55.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 189.39% vs -58.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 53.46% vs -25.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.27% vs -13.59% in Jun 2025
Quarterly - Interest
Interest 13.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.17% vs -24.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 226.19% vs -87.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.71%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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