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
18,117.00
15,919.00
19,146.00
17,244.00
16,819.00
16,465.00
18,311.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,117.00
15,919.00
19,146.00
17,244.00
16,819.00
16,465.00
18,311.00
Raw Material Cost
11,540.00
9,742.00
12,682.00
10,887.00
10,499.00
10,408.00
12,012.00
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
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
151.00
132.00
130.00
134.00
76.00
64.00
0.00
Selling and Distribution Expenses
2,884.00
2,694.00
2,793.00
2,582.00
2,696.00
2,604.00
2,734.00
Other Expenses
32.50
31.20
35.30
29.30
32.50
36.20
43.30
Total Expenditure (Excl Depreciation)
14,900.00
12,880.00
15,958.00
13,896.00
13,596.00
13,438.00
15,179.00
Operating Profit (PBDIT) excl Other Income
3217
3039
3188
3348
3223
3027
3132
Other Income
-306.00
-346.00
-221.00
-187.00
-405.00
-295.00
-315.00
Operating Profit (PBDIT)
3,621.00
3,386.00
3,652.00
3,840.00
3,388.00
3,301.00
3,426.00
Interest
151.00
132.00
130.00
134.00
76.00
64.00
0.00
Exceptional Items
0.00
0.00
0.00
-75.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,577.00
6,177.00
6,464.00
6,357.00
6,320.00
6,057.00
6,299.00
Depreciation
710.00
693.00
685.00
679.00
570.00
569.00
609.00
Profit Before Tax
2,759.00
2,561.00
2,838.00
2,951.00
2,742.00
2,669.00
2,818.00
Tax
686.00
637.00
874.00
664.00
684.00
654.00
767.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,028.00
1,899.00
1,979.00
2,288.00
2,014.00
1,991.00
2,049.00
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
2,028.00
1,899.00
1,979.00
2,288.00
2,014.00
1,991.00
2,049.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
16.00
12.00
15.00
11.00
12.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,040.00
1,915.00
1,991.00
2,303.00
2,025.00
2,003.00
2,061.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.7
2.7
2.7
2.7
2.7
2.7
2.7
Reserves
45,439.00
46,783.00
43,409.00
42,298.00
40,353.00
42,401.00
41,912.00
Earnings per share (EPS)
4.91
4.59
4.79
5.54
4.87
4.82
4.95
Diluted Earnings per share
4.91
4.59
4.79
5.54
4.87
4.82
4.95
Operating Profit Margin (Excl OI)
17.76%
19.09%
16.65%
19.42%
19.16%
18.38%
17.1%
Gross Profit Margin
19.15%
20.44%
18.4%
21.05%
19.69%
19.67%
18.72%
PAT Margin
11.19%
11.93%
10.34%
13.27%
11.97%
12.09%
11.19%
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 7.72% vs -4.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 0.74% vs 19.40% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.53% vs 9.62% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 98.68% vs -74.15% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Alfa Laval AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
18,117.00
39,259.00
-21,142.00
-53.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,117.00
39,259.00
-21,142.00
-53.85%
Raw Material Cost
11,540.00
22,378.00
-10,838.00
-48.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
151.00
745.00
-594.00
-79.73%
Selling and Distribution Expenses
2,884.00
10,258.00
-7,374.00
-71.89%
Other Expenses
32.50
-74.50
107.00
143.62%
Total Expenditure (Excl Depreciation)
14,900.00
32,636.00
-17,736.00
-54.34%
Operating Profit (PBDIT) excl Other Income
3,217.00
6,623.00
-3,406.00
-51.43%
Other Income
-306.00
50.00
-356.00
-712.00%
Operating Profit (PBDIT)
3,621.00
8,145.00
-4,524.00
-55.54%
Interest
151.00
745.00
-594.00
-79.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,577.00
16,881.00
-10,304.00
-61.04%
Depreciation
710.00
1,472.00
-762.00
-51.77%
Profit Before Tax
2,759.00
5,929.00
-3,170.00
-53.47%
Tax
686.00
1,513.00
-827.00
-54.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,028.00
4,417.00
-2,389.00
-54.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,028.00
4,417.00
-2,389.00
-54.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
5.00
7.00
140.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,040.00
4,422.00
-2,382.00
-53.87%
Equity Capital
0
0
0.00
Face Value
2.70
0.33
0.00
Reserves
45,439.00
1,11,193.00
-65,754.00
-59.14%
Earnings per share (EPS)
4.91
3.98
0.93
23.37%
Diluted Earnings per share
4.91
3.98
0.93
23.37%
Operating Profit Margin (Excl OI)
17.76%
16.87%
0.00
0.89%
Gross Profit Margin
19.15%
18.85%
0.00
0.30%
PAT Margin
11.19%
11.25%
0.00
-0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,811.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.81% vs -16.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.72% vs -4.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 204.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.53% vs -3.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.74% vs 19.40% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 392.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.23% vs -3.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.53% vs 9.62% in Jun 2025
Quarterly - Interest
Interest 15.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.39% vs 1.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 98.68% vs -74.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.76%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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