Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
16,819.00
16,465.00
18,311.00
16,208.00
17,530.00
14,906.00
17,839.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,819.00
16,465.00
18,311.00
16,208.00
17,530.00
14,906.00
17,839.00
Raw Material Cost
10,499.00
10,408.00
12,012.00
10,366.00
11,673.00
9,696.00
12,197.00
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
76.00
64.00
0.00
303.00
294.00
180.00
498.00
Selling and Distribution Expenses
2,696.00
2,604.00
2,734.00
2,500.00
2,592.00
2,457.00
2,441.00
Other Expenses
32.50
36.20
43.30
11.50
11.70
21.50
-8.50
Total Expenditure (Excl Depreciation)
13,596.00
13,438.00
15,179.00
13,284.00
14,676.00
12,548.00
15,051.00
Operating Profit (PBDIT) excl Other Income
3223
3027
3132
2924
2854
2358
2788
Other Income
-405.00
-295.00
-315.00
-100.00
-171.00
58.00
-41.00
Operating Profit (PBDIT)
3,388.00
3,301.00
3,426.00
3,372.00
3,289.00
3,071.00
3,423.00
Interest
76.00
64.00
0.00
303.00
294.00
180.00
498.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,320.00
6,057.00
6,299.00
5,842.00
5,857.00
5,210.00
5,642.00
Depreciation
570.00
569.00
609.00
548.00
606.00
655.00
676.00
Profit Before Tax
2,742.00
2,669.00
2,818.00
2,521.00
2,389.00
2,236.00
2,249.00
Tax
684.00
654.00
767.00
546.00
694.00
557.00
684.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,014.00
1,991.00
2,049.00
1,974.00
1,686.00
1,683.00
1,554.00
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
2,014.00
1,991.00
2,049.00
1,974.00
1,686.00
1,683.00
1,554.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
12.00
12.00
9.00
10.00
10.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,025.00
2,003.00
2,061.00
1,983.00
1,696.00
1,693.00
1,570.00
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
40,353.00
42,401.00
41,912.00
39,406.00
38,484.00
39,524.00
37,033.00
Earnings per share (EPS)
4.87
4.82
4.95
4.77
4.08
4.07
3.76
Diluted Earnings per share
4.87
4.82
4.95
4.77
4.08
4.07
3.76
Operating Profit Margin (Excl OI)
19.16%
18.38%
17.1%
18.04%
16.28%
15.82%
15.63%
Gross Profit Margin
19.69%
19.67%
18.72%
18.94%
17.08%
19.39%
16.4%
PAT Margin
11.97%
12.09%
11.19%
12.18%
9.62%
11.29%
8.71%
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 2025 is -4.06% vs 10.39% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.40% vs 11.95% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.62% vs 14.91% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -74.15% vs 27.27% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Alfa Laval AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
16,819.00
38,015.00
-21,196.00
-55.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,819.00
38,015.00
-21,196.00
-55.76%
Raw Material Cost
10,499.00
21,704.00
-11,205.00
-51.63%
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
76.00
836.00
-760.00
-90.91%
Selling and Distribution Expenses
2,696.00
10,004.00
-7,308.00
-73.05%
Other Expenses
32.50
-83.60
116.10
138.88%
Total Expenditure (Excl Depreciation)
13,596.00
31,708.00
-18,112.00
-57.12%
Operating Profit (PBDIT) excl Other Income
3,223.00
6,307.00
-3,084.00
-48.90%
Other Income
-405.00
-228.00
-177.00
-77.63%
Operating Profit (PBDIT)
3,388.00
7,552.00
-4,164.00
-55.14%
Interest
76.00
836.00
-760.00
-90.91%
Exceptional Items
0.00
-126.00
126.00
100.00%
Gross Profit (PBDT)
6,320.00
16,311.00
-9,991.00
-61.25%
Depreciation
570.00
1,473.00
-903.00
-61.30%
Profit Before Tax
2,742.00
5,118.00
-2,376.00
-46.42%
Tax
684.00
1,305.00
-621.00
-47.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,014.00
3,813.00
-1,799.00
-47.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,014.00
3,813.00
-1,799.00
-47.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
1.00
10.00
1,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,025.00
3,814.00
-1,789.00
-46.91%
Equity Capital
0
0
0.00
Face Value
2.70
0.33
0.00
Reserves
40,353.00
99,316.00
-58,963.00
-59.37%
Earnings per share (EPS)
4.87
3.43
1.44
41.98%
Diluted Earnings per share
4.87
3.43
1.44
41.98%
Operating Profit Margin (Excl OI)
19.16%
16.59%
0.00
2.57%
Gross Profit Margin
19.69%
17.34%
0.00
2.35%
PAT Margin
11.97%
10.03%
0.00
1.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,681.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.15% vs -10.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.06% vs 10.39% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 202.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.10% vs -2.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.40% vs 11.95% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.48% vs -3.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.62% vs 14.91% in Jun 2024
Quarterly - Interest
Interest 7.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.75% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -74.15% vs 27.27% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.16%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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