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
140.48
141.73
129.40
129.45
123.09
140.19
125.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
140.48
141.73
129.40
129.45
123.09
140.19
125.06
Raw Material Cost
14.79
28.16
14.15
11.85
7.76
36.88
12.99
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
22.21
20.57
20.40
20.41
19.28
18.03
13.80
Selling and Distribution Expenses
6.63
6.06
6.93
6.55
6.24
5.49
5.65
Other Expenses
-2.07
-1.81
-1.85
-1.61
-1.66
-1.41
-1.11
Total Expenditure (Excl Depreciation)
22.98
36.70
23.02
22.68
16.65
46.26
21.34
Operating Profit (PBDIT) excl Other Income
117.5
105
106.4
106.8
106.4
93.9
103.69999999999999
Other Income
11.42
0.05
5.59
0.24
0.13
0.43
0.15
Operating Profit (PBDIT)
130.47
107.56
113.91
111.29
109.23
98.25
106.57
Interest
22.21
20.57
20.40
20.41
19.28
18.03
13.80
Exceptional Items
-10.56
19.63
30.03
19.37
-2.97
9.76
43.76
Gross Profit (PBDT)
124.12
111.08
113.31
113.32
112.68
99.42
109.38
Depreciation
1.56
2.48
1.94
4.28
2.66
3.89
2.69
Profit Before Tax
96.14
104.14
121.60
105.98
84.32
86.09
133.83
Tax
11.52
15.27
19.63
5.88
16.56
24.05
5.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.18
95.45
107.23
107.50
71.04
68.15
129.18
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
91.18
95.45
107.23
107.50
71.04
68.15
129.18
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
0.00
0.00
0.00
0.00
3.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.18
95.45
107.23
107.50
71.04
68.15
132.86
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
5,015.95
5,112.89
5,018.20
4,887.48
4,747.56
4,825.32
4,745.91
Earnings per share (EPS)
0.38
0.41
0.46
0.46
0.31
0.3
0.57
Diluted Earnings per share
0.38
0.41
0.46
0.46
0.31
0.3
0.57
Operating Profit Margin (Excl OI)
83.64%
74.1%
82.21%
82.48%
86.47%
67.0%
82.94%
Gross Profit Margin
69.55%
75.23%
95.47%
85.17%
70.66%
64.19%
109.17%
PAT Margin
64.91%
67.35%
82.87%
83.04%
57.71%
48.61%
103.29%
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 14.13% vs 12.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 28.45% vs -37.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 9.17% vs 16.68% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 15.03% vs 114.44% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Warehouses De Pauw SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
140.48
0
140.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
140.48
0
140.48
Raw Material Cost
14.79
0
14.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
22.21
0
22.21
Selling and Distribution Expenses
6.63
0
6.63
Other Expenses
-2.07
0.00
-2.07
Total Expenditure (Excl Depreciation)
22.98
0
22.98
Operating Profit (PBDIT) excl Other Income
117.49
0.00
117.49
Other Income
11.42
0
11.42
Operating Profit (PBDIT)
130.47
0
130.47
Interest
22.21
0
22.21
Exceptional Items
-10.56
0
-10.56
Gross Profit (PBDT)
124.12
0
124.12
Depreciation
1.56
0
1.56
Profit Before Tax
96.14
0
96.14
Tax
11.52
0
11.52
Provisions and contingencies
0
0
0.00
Profit After Tax
91.18
0
91.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.18
0
91.18
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.18
0
91.18
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,015.95
0
5,015.95
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
83.64%
0%
0.00
83.64%
Gross Profit Margin
69.55%
0%
0.00
69.55%
PAT Margin
64.91%
0%
0.00
64.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.85% vs 9.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.13% vs 12.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.50% vs -10.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.45% vs -37.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.79% vs -0.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.17% vs 16.68% in Jun 2025
Quarterly - Interest
Interest 2.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.77% vs 0.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.03% vs 114.44% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.64%
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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