Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,513.30
1,665.00
1,503.40
1,635.70
2,259.50
2,403.20
1,720.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,513.30
1,665.00
1,503.40
1,635.70
2,259.50
2,403.20
1,720.60
Raw Material Cost
515.10
622.10
544.80
673.40
1,340.60
1,465.70
743.70
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
234.00
192.90
202.80
224.10
213.80
198.40
323.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
235.90
210.30
160.70
310.10
199.20
218.30
265.80
Selling and Distribution Expenses
89.20
132.80
85.60
171.40
89.30
124.60
90.90
Other Expenses
-20.01
-12.78
-13.10
5.74
-16.47
-18.87
-23.62
Total Expenditure (Excl Depreciation)
874.10
1,030.30
862.90
1,436.40
1,678.20
1,818.30
1,187.40
Operating Profit (PBDIT) excl Other Income
639.2
634.7
640.5
199.3
581.3000000000001
584.9
533.2
Other Income
-41.00
95.10
6.50
19.30
-50.10
-106.30
-28.40
Operating Profit (PBDIT)
634.00
812.30
676.70
586.10
565.70
508.20
534.40
Interest
235.90
210.30
160.70
310.10
199.20
218.30
265.80
Exceptional Items
23.70
825.60
-2.10
510.30
8.10
-336.10
-143.00
Gross Profit (PBDT)
962.40
960.40
928.90
594.80
884.40
907.90
947.30
Depreciation
35.80
82.50
29.70
367.50
34.50
29.60
29.60
Profit Before Tax
386.00
1,345.10
484.20
418.80
340.10
-75.80
96.00
Tax
137.70
519.10
-2,061.40
121.40
-165.60
321.40
144.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.50
580.80
2,284.50
305.80
480.60
-401.90
-69.10
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
210.50
580.80
2,284.50
305.80
480.60
-401.90
-69.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.80
201.60
252.10
-15.00
23.80
-20.90
11.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.30
782.40
2,536.60
290.80
504.40
-422.80
-58.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
27,646.30
27,466.60
26,084.10
24,190.90
24,768.50
23,996.40
24,445.40
Earnings per share (EPS)
0.25
0.68
2.79
0.37
0.6
-0.42
-0.09
Diluted Earnings per share
0.25
0.68
2.79
0.37
0.6
-0.42
-0.09
Operating Profit Margin (Excl OI)
42.24%
38.12%
42.6%
12.18%
25.73%
24.34%
30.99%
Gross Profit Margin
27.87%
85.74%
34.18%
48.07%
16.58%
-1.92%
7.3%
PAT Margin
13.91%
34.88%
151.96%
18.7%
21.27%
-16.72%
-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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -9.11% vs 10.75% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -68.01% vs -69.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -5.88% vs 7.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 12.17% vs 30.86% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Vonovia SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,513.30
988.90
524.40
53.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,513.30
988.90
524.40
53.03%
Raw Material Cost
515.10
739.60
-224.50
-30.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
234.00
83.90
150.10
178.90%
Power Cost
0
0
0.00
Manufacturing Expenses
235.90
28.00
207.90
742.50%
Selling and Distribution Expenses
89.20
17.60
71.60
406.82%
Other Expenses
-20.01
-1.47
-18.54
-1,261.22%
Total Expenditure (Excl Depreciation)
874.10
854.40
19.70
2.31%
Operating Profit (PBDIT) excl Other Income
639.20
134.50
504.70
375.24%
Other Income
-41.00
2.70
-43.70
-1,618.52%
Operating Profit (PBDIT)
634.00
150.50
483.50
321.26%
Interest
235.90
28.00
207.90
742.50%
Exceptional Items
23.70
182.80
-159.10
-87.04%
Gross Profit (PBDT)
962.40
236.00
726.40
307.80%
Depreciation
35.80
13.30
22.50
169.17%
Profit Before Tax
386.00
292.00
94.00
32.19%
Tax
137.70
226.80
-89.10
-39.29%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
210.50
74.90
135.60
181.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.50
74.90
135.60
181.04%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
39.80
3.50
36.30
1,037.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.30
78.40
171.90
219.26%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
27,646.30
16,727.30
10,919.00
65.28%
Earnings per share (EPS)
0.25
0.19
0.06
31.58%
Diluted Earnings per share
0.25
0.19
0.06
31.58%
Operating Profit Margin (Excl OI)
42.24%
13.60%
0.00
28.64%
Gross Profit Margin
27.87%
30.87%
0.00
-3.00%
PAT Margin
13.91%
7.57%
0.00
6.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 151.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.11% vs 10.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.03% vs 35.50% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -68.01% vs -69.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -50.38% vs 55.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.88% vs 7.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.61% vs 5.36% in Mar 2025
Quarterly - Interest
Interest 23.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.17% vs 30.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.42% vs -1.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.24%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
