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
324.99
304.77
315.12
318.10
311.49
307.27
305.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
324.99
304.77
315.12
318.10
311.49
307.27
305.74
Raw Material Cost
205.04
192.48
202.60
204.26
187.25
190.38
183.42
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
76.39
77.72
72.76
72.97
74.06
72.59
67.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.43
2.65
2.36
2.45
2.65
2.41
2.14
Selling and Distribution Expenses
74.59
73.46
70.31
67.17
72.16
73.15
69.17
Other Expenses
-7.98
-8.04
-7.51
-7.54
-7.67
-7.50
-6.92
Total Expenditure (Excl Depreciation)
279.64
265.94
272.92
271.43
259.41
263.52
252.59
Operating Profit (PBDIT) excl Other Income
45.300000000000004
38.8
42.199999999999996
46.7
52.1
43.7
53.2
Other Income
2.85
3.39
-0.11
-4.88
-9.42
-3.66
10.81
Operating Profit (PBDIT)
73.47
65.83
70.81
68.17
66.91
65.18
89.96
Interest
3.43
2.65
2.36
2.45
2.65
2.41
2.14
Exceptional Items
-0.01
-0.01
0.26
-0.01
0.00
0.00
-0.30
Gross Profit (PBDT)
119.94
112.29
112.52
113.84
124.24
116.89
122.32
Depreciation
21.50
21.21
20.74
21.11
21.37
21.98
20.72
Profit Before Tax
48.53
41.95
47.97
44.60
42.89
40.79
66.80
Tax
10.80
8.71
-2.71
6.53
4.80
9.17
15.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.65
33.67
51.29
38.87
38.40
31.36
50.70
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
37.65
33.67
51.29
38.87
38.40
31.36
50.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
-0.43
-0.60
-0.79
-0.31
0.26
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.73
33.24
50.69
38.07
38.09
31.62
51.02
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
911.32
932.04
927.63
950.92
902.09
938.61
937.20
Earnings per share (EPS)
0.83
0.73
1.12
0.85
0.84
0.68
1.11
Diluted Earnings per share
0.83
0.73
1.12
0.85
0.84
0.68
1.11
Operating Profit Margin (Excl OI)
15.12%
13.53%
15.92%
16.33%
17.64%
15.25%
19.11%
Gross Profit Margin
21.55%
20.73%
21.81%
20.66%
20.63%
20.43%
28.63%
PAT Margin
11.59%
11.05%
16.28%
12.22%
12.33%
10.21%
16.58%
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 4.33% vs 2.67% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -1.05% vs 2.42% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -7.47% vs 8.84% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 30.77% vs -7.14% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Viscofán SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
324.99
182.80
142.19
77.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
324.99
182.80
142.19
77.78%
Raw Material Cost
205.04
144.60
60.44
41.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.39
0.00
76.39
Power Cost
0
0
0.00
Manufacturing Expenses
3.43
0.00
3.43
Selling and Distribution Expenses
74.59
0.00
74.59
Other Expenses
-7.98
0.00
-7.98
Total Expenditure (Excl Depreciation)
279.64
144.60
135.04
93.39%
Operating Profit (PBDIT) excl Other Income
45.35
38.20
7.15
18.72%
Other Income
2.85
0.00
2.85
Operating Profit (PBDIT)
73.47
0.00
73.47
Interest
3.43
0.00
3.43
Exceptional Items
-0.01
0.00
-0.01
Gross Profit (PBDT)
119.94
38.20
81.74
213.98%
Depreciation
21.50
0.00
21.50
Profit Before Tax
48.53
0.00
48.53
Tax
10.80
0.00
10.80
Provisions and contingencies
0
0.00
0.00
Profit After Tax
37.65
0.00
37.65
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.65
0.00
37.65
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.07
0.00
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.73
0.00
37.73
Equity Capital
0
0
0.00
Face Value
0.70
1.02
0.00
Reserves
911.32
0.00
911.32
Earnings per share (EPS)
0.83
0.38
0.45
118.42%
Diluted Earnings per share
0.83
0.38
0.45
118.42%
Operating Profit Margin (Excl OI)
15.12%
0.00%
0.00
15.12%
Gross Profit Margin
21.55%
0.00%
0.00
21.55%
PAT Margin
11.59%
0.00%
0.00
11.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.63% vs -3.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.33% vs 2.67% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.55% vs -34.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.05% vs 2.42% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.14% vs -11.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.47% vs 8.84% in Jun 2025
Quarterly - Interest
Interest 0.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.77% vs 8.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.77% vs -7.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.12%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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