Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Net Sales
11,828.00
11,116.00
10,202.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,828.00
11,116.00
10,202.00
Raw Material Cost
7,698.00
7,224.00
6,853.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,961.00
1,901.00
1,657.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
255.00
241.00
179.00
Selling and Distribution Expenses
3,334.00
3,180.00
2,860.00
Other Expenses
-221.60
-214.20
-183.60
Total Expenditure (Excl Depreciation)
11,032.00
10,404.00
9,713.00
Operating Profit (PBDIT) excl Other Income
796
712
489
Other Income
74.00
86.00
45.00
Operating Profit (PBDIT)
1,835.00
1,739.00
1,371.00
Interest
255.00
241.00
179.00
Exceptional Items
0.00
-32.00
-15.00
Gross Profit (PBDT)
4,130.00
3,892.00
3,349.00
Depreciation
965.00
941.00
837.00
Profit Before Tax
615.00
525.00
340.00
Tax
139.00
117.00
79.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
476.00
408.00
261.00
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
476.00
408.00
261.00
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
476.00
408.00
261.00
Equity Capital
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
Reserves
1,743.00
1,593.00
1,275.00
Earnings per share (EPS)
3.11
2.69
1.72
Diluted Earnings per share
3.11
2.69
1.72
Operating Profit Margin (Excl OI)
6.73%
6.41%
4.79%
Gross Profit Margin
13.36%
13.19%
11.54%
PAT Margin
4.02%
3.67%
2.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 6.41% vs 8.96% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 16.67% vs 56.32% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 6.53% vs 24.66% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 5.81% vs 34.64% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of Rusta AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
11,828.00
0
11,828.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,828.00
0
11,828.00
Raw Material Cost
7,698.00
0
7,698.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,961.00
0
1,961.00
Power Cost
0
0
0.00
Manufacturing Expenses
255.00
0
255.00
Selling and Distribution Expenses
3,334.00
0
3,334.00
Other Expenses
-221.60
0.00
-221.60
Total Expenditure (Excl Depreciation)
11,032.00
0
11,032.00
Operating Profit (PBDIT) excl Other Income
796.00
0.00
796.00
Other Income
74.00
0
74.00
Operating Profit (PBDIT)
1,835.00
0
1,835.00
Interest
255.00
0
255.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,130.00
0
4,130.00
Depreciation
965.00
0
965.00
Profit Before Tax
615.00
0
615.00
Tax
139.00
0
139.00
Provisions and contingencies
0
0
0.00
Profit After Tax
476.00
0
476.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
476.00
0
476.00
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
476.00
0
476.00
Equity Capital
0
0
0.00
Face Value
0.03
0
0.00
Reserves
1,743.00
0
1,743.00
Earnings per share (EPS)
3.11
0
3.11
Diluted Earnings per share
3.11
0
3.11
Operating Profit Margin (Excl OI)
6.73%
0%
0.00
6.73%
Gross Profit Margin
13.36%
0%
0.00
13.36%
PAT Margin
4.02%
0%
0.00
4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,182.80 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 6.41% vs 8.96% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 47.60 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 16.67% vs 56.32% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.10 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 6.53% vs 24.66% in Apr 2024
Annual - Interest
Interest 25.50 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 5.81% vs 34.64% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.73%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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