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
11,730.00
10,416.00
11,300.00
10,606.00
12,220.00
11,866.00
11,589.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,730.00
10,416.00
11,300.00
10,606.00
12,220.00
11,866.00
11,589.00
Raw Material Cost
8,815.00
7,846.00
8,448.00
7,790.00
9,711.00
9,301.00
9,135.00
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
158.00
178.00
42.00
278.00
150.00
216.00
335.00
Selling and Distribution Expenses
1,367.00
1,294.00
1,383.00
1,436.00
1,148.00
790.00
737.00
Other Expenses
61.30
49.00
62.70
34.50
12.40
33.20
30.90
Total Expenditure (Excl Depreciation)
10,953.00
9,808.00
10,500.00
9,849.00
11,133.00
10,639.00
10,516.00
Operating Profit (PBDIT) excl Other Income
777
608
800
757
1087
1227
1073
Other Income
-7.00
-59.00
-379.00
112.00
-41.00
-192.00
42.00
Operating Profit (PBDIT)
1,567.00
1,423.00
1,191.00
1,609.00
1,849.00
1,766.00
1,859.00
Interest
158.00
178.00
42.00
278.00
150.00
216.00
335.00
Exceptional Items
-50.00
-28.00
-32.00
-33.00
-35.00
-28.00
-43.00
Gross Profit (PBDT)
2,915.00
2,570.00
2,852.00
2,816.00
2,509.00
2,565.00
2,454.00
Depreciation
797.00
874.00
770.00
740.00
803.00
731.00
744.00
Profit Before Tax
560.00
345.00
346.00
558.00
862.00
790.00
738.00
Tax
76.00
126.00
96.00
181.00
150.00
171.00
153.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
511.00
324.00
246.00
466.00
743.00
724.00
585.00
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
511.00
324.00
246.00
466.00
743.00
724.00
585.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
1.00
-1.00
0.00
0.00
0.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
509.00
325.00
245.00
466.00
743.00
724.00
584.00
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
18,633.00
17,813.00
17,319.00
18,631.00
17,838.00
17,069.00
16,719.00
Earnings per share (EPS)
1.02
0.65
0.49
0.93
1.49
1.45
1.17
Diluted Earnings per share
1.02
0.65
0.49
0.93
1.49
1.45
1.17
Operating Profit Margin (Excl OI)
6.62%
5.84%
7.08%
7.14%
8.9%
10.34%
9.26%
Gross Profit Margin
11.57%
11.7%
9.88%
12.24%
13.63%
12.82%
12.79%
PAT Margin
4.36%
3.11%
2.18%
4.39%
6.08%
6.1%
5.05%
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 Dec 2025 is -4.01% vs -3.75% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -31.49% vs 45.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -16.72% vs 3.73% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 5.33% vs -46.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of TRATON SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
11,730.00
11,797.00
-67.00
-0.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,730.00
11,797.00
-67.00
-0.57%
Raw Material Cost
8,815.00
9,616.00
-801.00
-8.33%
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
158.00
103.00
55.00
53.40%
Selling and Distribution Expenses
1,367.00
1,039.00
328.00
31.57%
Other Expenses
61.30
36.20
25.10
69.34%
Total Expenditure (Excl Depreciation)
10,953.00
11,120.00
-167.00
-1.50%
Operating Profit (PBDIT) excl Other Income
777.00
677.00
100.00
14.77%
Other Income
-7.00
171.00
-178.00
-104.09%
Operating Profit (PBDIT)
1,567.00
1,107.00
460.00
41.55%
Interest
158.00
103.00
55.00
53.40%
Exceptional Items
-50.00
0.00
-50.00
Gross Profit (PBDT)
2,915.00
2,181.00
734.00
33.65%
Depreciation
797.00
259.00
538.00
207.72%
Profit Before Tax
560.00
746.00
-186.00
-24.93%
Tax
76.00
268.00
-192.00
-71.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
511.00
453.00
58.00
12.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
511.00
453.00
58.00
12.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
-25.00
23.00
92.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
509.00
428.00
81.00
18.93%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
18,633.00
21,552.00
-2,919.00
-13.54%
Earnings per share (EPS)
1.02
0.64
0.38
59.38%
Diluted Earnings per share
1.02
0.64
0.38
59.38%
Operating Profit Margin (Excl OI)
6.62%
5.74%
0.00
0.88%
Gross Profit Margin
11.57%
8.52%
0.00
3.05%
PAT Margin
4.36%
3.84%
0.00
0.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,173.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.62% vs -7.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.01% vs -3.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 56.62% vs 32.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -31.49% vs 45.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.21% vs -5.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.72% vs 3.73% in Dec 2024
Quarterly - Interest
Interest 15.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.24% vs 323.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.33% vs -46.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.62%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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