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
315.12
318.10
311.49
307.27
305.74
305.11
303.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
315.12
318.10
311.49
307.27
305.74
305.11
303.42
Raw Material Cost
202.60
204.26
187.25
190.38
183.42
189.93
188.23
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
72.76
72.97
74.06
72.59
67.08
68.07
69.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.36
2.45
2.65
2.41
2.14
2.92
2.85
Selling and Distribution Expenses
70.31
67.17
72.16
73.15
69.17
62.87
69.05
Other Expenses
-7.51
-7.54
-7.67
-7.50
-6.92
-7.10
-7.18
Total Expenditure (Excl Depreciation)
272.92
271.43
259.41
263.52
252.59
252.80
257.28
Operating Profit (PBDIT) excl Other Income
42.199999999999996
46.7
52.1
43.7
53.2
52.300000000000004
46.1
Other Income
-0.11
-4.88
-9.42
-3.66
10.81
-1.41
2.52
Operating Profit (PBDIT)
70.81
68.17
66.91
65.18
89.96
73.43
72.59
Interest
2.36
2.45
2.65
2.41
2.14
2.92
2.85
Exceptional Items
0.26
-0.01
0.00
0.00
-0.30
-0.01
-0.01
Gross Profit (PBDT)
112.52
113.84
124.24
116.89
122.32
115.18
115.19
Depreciation
20.74
21.11
21.37
21.98
20.72
20.85
21.01
Profit Before Tax
47.97
44.60
42.89
40.79
66.80
49.65
48.73
Tax
-2.71
6.53
4.80
9.17
15.78
12.18
11.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.29
38.87
38.40
31.36
50.70
37.48
37.25
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
51.29
38.87
38.40
31.36
50.70
37.48
37.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.79
-0.31
0.26
0.31
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.69
38.07
38.09
31.62
51.02
37.48
37.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.7
0.7
0.7
0.7
0.7
0.7
0.7
Reserves
927.63
950.92
902.09
938.61
937.22
932.49
916.78
Earnings per share (EPS)
1.12
0.85
0.84
0.68
1.11
0.82
0.82
Diluted Earnings per share
1.12
0.85
0.84
0.68
1.11
0.82
0.82
Operating Profit Margin (Excl OI)
15.92%
16.33%
17.64%
15.25%
19.11%
17.7%
16.17%
Gross Profit Margin
21.81%
20.66%
20.63%
20.43%
28.63%
23.11%
22.98%
PAT Margin
16.28%
12.22%
12.33%
10.21%
16.58%
12.28%
12.28%
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 3.07% vs 2.04% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -0.59% vs 26.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.48% vs 4.07% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 14.29% vs 16.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Viscofán SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
315.12
182.80
132.32
72.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
315.12
182.80
132.32
72.39%
Raw Material Cost
202.60
144.60
58.00
40.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
72.76
0.00
72.76
Power Cost
0
0
0.00
Manufacturing Expenses
2.36
0.00
2.36
Selling and Distribution Expenses
70.31
0.00
70.31
Other Expenses
-7.51
0.00
-7.51
Total Expenditure (Excl Depreciation)
272.92
144.60
128.32
88.74%
Operating Profit (PBDIT) excl Other Income
42.20
38.20
4.00
10.47%
Other Income
-0.11
0.00
-0.11
Operating Profit (PBDIT)
70.81
0.00
70.81
Interest
2.36
0.00
2.36
Exceptional Items
0.26
0.00
0.26
Gross Profit (PBDT)
112.52
38.20
74.32
194.55%
Depreciation
20.74
0.00
20.74
Profit Before Tax
47.97
0.00
47.97
Tax
-2.71
0.00
-2.71
Provisions and contingencies
0
0.00
0.00
Profit After Tax
51.29
0.00
51.29
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.29
0.00
51.29
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.60
0.00
-0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.69
0.00
50.69
Equity Capital
0
0
0.00
Face Value
0.70
1.02
0.00
Reserves
927.63
0.00
927.63
Earnings per share (EPS)
1.12
0.38
0.74
194.74%
Diluted Earnings per share
1.12
0.38
0.74
194.74%
Operating Profit Margin (Excl OI)
15.92%
0.00%
0.00
15.92%
Gross Profit Margin
21.81%
0.00%
0.00
21.81%
PAT Margin
16.28%
0.00%
0.00
16.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.94% vs 2.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.07% vs 2.04% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.07% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.59% vs 26.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.88% vs -4.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.48% vs 4.07% in Dec 2024
Quarterly - Interest
Interest 0.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.00% vs -3.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.29% vs 16.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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