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
141.73
129.40
129.45
123.09
140.19
125.06
113.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
141.73
129.40
129.45
123.09
140.19
125.06
113.99
Raw Material Cost
28.16
14.15
11.85
7.76
36.88
12.99
10.22
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
20.57
20.40
20.41
19.28
18.03
13.80
11.70
Selling and Distribution Expenses
6.06
6.93
6.55
6.24
5.49
5.65
5.34
Other Expenses
-1.81
-1.85
-1.61
-1.66
-1.41
-1.11
-0.91
Total Expenditure (Excl Depreciation)
36.70
23.02
22.68
16.65
46.26
21.34
18.16
Operating Profit (PBDIT) excl Other Income
105
106.4
106.8
106.4
93.9
103.69999999999999
95.8
Other Income
0.05
5.59
0.24
0.13
0.43
0.15
1.06
Operating Profit (PBDIT)
107.56
113.91
111.29
109.23
98.25
106.57
99.49
Interest
20.57
20.40
20.41
19.28
18.03
13.80
11.70
Exceptional Items
19.63
30.03
19.37
-2.97
9.76
43.76
13.18
Gross Profit (PBDT)
111.08
113.31
113.32
112.68
99.42
109.38
101.17
Depreciation
2.48
1.94
4.28
2.66
3.89
2.69
2.60
Profit Before Tax
104.14
121.60
105.98
84.32
86.09
133.83
98.37
Tax
15.27
19.63
5.88
16.56
24.05
5.21
6.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.45
107.23
107.50
71.04
68.15
129.18
91.76
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
95.45
107.23
107.50
71.04
68.15
129.18
91.76
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
3.69
4.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.45
107.23
107.50
71.04
68.15
132.86
96.39
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
5,112.89
5,018.20
4,887.48
4,747.56
4,825.32
4,745.91
4,615.52
Earnings per share (EPS)
0.41
0.46
0.46
0.31
0.3
0.57
0.41
Diluted Earnings per share
0.41
0.46
0.46
0.31
0.3
0.57
0.41
Operating Profit Margin (Excl OI)
74.1%
82.21%
82.48%
86.47%
67.0%
82.94%
84.07%
Gross Profit Margin
75.23%
95.47%
85.17%
70.66%
64.19%
109.17%
88.57%
PAT Margin
67.35%
82.87%
83.04%
57.71%
48.61%
103.29%
80.49%
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 Mar 2026 is 1.07% vs 20.55% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 40.23% vs -35.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 9.92% vs 22.86% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 14.44% vs 150.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Warehouses De Pauw SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
141.73
0
141.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
141.73
0
141.73
Raw Material Cost
28.16
0
28.16
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
20.57
0
20.57
Selling and Distribution Expenses
6.06
0
6.06
Other Expenses
-1.81
0.00
-1.81
Total Expenditure (Excl Depreciation)
36.70
0
36.70
Operating Profit (PBDIT) excl Other Income
105.02
0.00
105.02
Other Income
0.05
0
0.05
Operating Profit (PBDIT)
107.56
0
107.56
Interest
20.57
0
20.57
Exceptional Items
19.63
0
19.63
Gross Profit (PBDT)
111.08
0
111.08
Depreciation
2.48
0
2.48
Profit Before Tax
104.14
0
104.14
Tax
15.27
0
15.27
Provisions and contingencies
0
0
0.00
Profit After Tax
95.45
0
95.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.45
0
95.45
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
95.45
0
95.45
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,112.89
0
5,112.89
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
74.10%
0%
0.00
74.10%
Gross Profit Margin
75.23%
0%
0.00
75.23%
PAT Margin
67.35%
0%
0.00
67.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.51% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.07% vs 20.55% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.91% vs -0.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.23% vs -35.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.74% vs -2.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.92% vs 22.86% in Mar 2025
Quarterly - Interest
Interest 2.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.98% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.44% vs 150.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.10%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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
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