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
11,388.00
11,480.00
11,498.00
11,300.00
11,743.00
11,730.00
11,171.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,388.00
11,480.00
11,498.00
11,300.00
11,743.00
11,730.00
11,171.00
Raw Material Cost
10,203.00
10,353.00
10,257.00
10,441.00
10,559.00
10,499.00
9,944.00
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
843.00
837.00
839.00
973.00
888.00
945.00
934.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.00
62.00
62.00
59.00
73.00
104.00
87.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-90.00
-89.90
-90.10
-103.20
-96.10
-104.90
-102.10
Total Expenditure (Excl Depreciation)
10,203.00
10,353.00
10,257.00
10,441.00
10,559.00
10,499.00
9,944.00
Operating Profit (PBDIT) excl Other Income
1185
1127
1241
859
1184
1231
1227
Other Income
127.00
133.00
38.00
73.00
105.00
77.00
15.00
Operating Profit (PBDIT)
1,519.00
1,471.00
1,530.00
1,143.00
1,498.00
1,527.00
1,455.00
Interest
57.00
62.00
62.00
59.00
73.00
104.00
87.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,185.00
1,127.00
1,241.00
859.00
1,184.00
1,231.00
1,227.00
Depreciation
207.00
211.00
251.00
211.00
209.00
219.00
213.00
Profit Before Tax
1,255.00
1,198.00
1,217.00
873.00
1,216.00
1,204.00
1,155.00
Tax
290.00
250.00
306.00
230.00
282.00
276.00
284.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
962.00
946.00
909.00
641.00
933.00
926.00
869.00
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
962.00
946.00
909.00
641.00
933.00
926.00
869.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
2.00
2.00
2.00
1.00
2.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
965.00
948.00
911.00
643.00
934.00
928.00
871.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Reserves
21,449.00
19,897.00
19,123.00
18,345.00
19,486.00
20,087.00
18,342.00
Earnings per share (EPS)
3.69
3.63
3.49
2.46
3.58
3.55
3.33
Diluted Earnings per share
3.69
3.63
3.49
2.46
3.58
3.55
3.33
Operating Profit Margin (Excl OI)
10.41%
9.82%
10.79%
7.6%
10.08%
10.49%
10.98%
Gross Profit Margin
12.84%
12.27%
12.77%
9.59%
12.13%
12.13%
12.25%
PAT Margin
8.45%
8.24%
7.91%
5.67%
7.95%
7.89%
7.78%
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 -0.80% vs -0.16% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1.79% vs 4.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 4.04% vs -10.32% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.06% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of AAK AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
11,388.00
2,112.00
9,276.00
439.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,388.00
2,112.00
9,276.00
439.20%
Raw Material Cost
10,203.00
1,370.00
8,833.00
644.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
843.00
0.00
843.00
Power Cost
0
0
0.00
Manufacturing Expenses
57.00
21.00
36.00
171.43%
Selling and Distribution Expenses
0.00
467.00
-467.00
-100.00%
Other Expenses
-90.00
-2.10
-87.90
-4,185.71%
Total Expenditure (Excl Depreciation)
10,203.00
1,837.00
8,366.00
455.42%
Operating Profit (PBDIT) excl Other Income
1,185.00
275.00
910.00
330.91%
Other Income
127.00
5.00
122.00
2,440.00%
Operating Profit (PBDIT)
1,519.00
345.00
1,174.00
340.29%
Interest
57.00
21.00
36.00
171.43%
Exceptional Items
0.00
15.00
-15.00
-100.00%
Gross Profit (PBDT)
1,185.00
742.00
443.00
59.70%
Depreciation
207.00
65.00
142.00
218.46%
Profit Before Tax
1,255.00
273.00
982.00
359.71%
Tax
290.00
64.00
226.00
353.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
962.00
209.00
753.00
360.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
962.00
209.00
753.00
360.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
965.00
209.00
756.00
361.72%
Equity Capital
0
0
0.00
Face Value
1.67
5.00
0.00
Reserves
21,449.00
5,974.00
15,475.00
259.04%
Earnings per share (EPS)
3.69
0.74
2.95
398.65%
Diluted Earnings per share
3.69
0.74
2.95
398.65%
Operating Profit Margin (Excl OI)
10.41%
13.02%
0.00
-2.61%
Gross Profit Margin
12.84%
16.00%
0.00
-3.16%
PAT Margin
8.45%
9.90%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,138.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.80% vs -0.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.02% vs 5.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.79% vs 4.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.32% vs 0.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.04% vs -10.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.07% vs -3.93% in Mar 2025
Quarterly - Interest
Interest 5.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.06% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.92% vs -12.05% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
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
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