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
2,344.00
2,290.00
2,126.00
1,949.00
2,254.00
2,225.00
2,221.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,344.00
2,290.00
2,126.00
1,949.00
2,254.00
2,225.00
2,221.00
Raw Material Cost
2,142.00
2,077.00
1,925.40
1,760.00
2,050.60
2,015.00
2,035.00
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
685.00
654.00
618.00
536.00
627.00
608.00
604.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
10.00
0.00
11.00
4.00
3.00
11.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-68.50
-66.40
-61.80
-54.70
-63.10
-61.10
-61.50
Total Expenditure (Excl Depreciation)
2,142.00
2,077.00
1,925.40
1,760.00
2,050.60
2,015.00
2,035.00
Operating Profit (PBDIT) excl Other Income
202
213
200.6
189
203.4
210
186
Other Income
27.00
8.00
30.00
17.00
18.00
13.00
7.00
Operating Profit (PBDIT)
311.00
303.00
313.60
281.00
296.40
296.00
265.00
Interest
0.00
10.00
0.00
11.00
4.00
3.00
11.00
Exceptional Items
0.00
-7.00
-20.60
-18.00
-0.40
0.00
0.00
Gross Profit (PBDT)
202.00
213.00
200.60
189.00
203.40
210.00
186.00
Depreciation
82.00
82.00
83.00
75.00
75.00
73.00
72.00
Profit Before Tax
228.00
205.00
209.00
177.00
218.00
221.00
182.00
Tax
39.00
39.00
54.00
32.00
37.00
36.00
48.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.00
166.00
154.00
146.00
180.00
184.00
134.00
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
188.00
166.00
154.00
146.00
180.00
184.00
134.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
0.00
0.00
1.00
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.00
166.00
154.00
146.00
181.00
185.00
134.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.4
0.4
0.4
0.4
0.4
2.0
2.0
Reserves
4,446.00
4,326.00
4,388.00
4,157.00
4,061.00
4,062.00
3,742.00
Earnings per share (EPS)
2.05
1.81
1.69
1.59
1.96
2.01
1.45
Diluted Earnings per share
2.05
1.81
1.69
1.59
1.96
2.01
1.45
Operating Profit Margin (Excl OI)
8.62%
9.3%
9.44%
9.7%
9.02%
9.44%
8.37%
Gross Profit Margin
13.23%
12.53%
13.73%
12.93%
13.0%
13.21%
11.44%
PAT Margin
8.02%
7.25%
7.24%
7.49%
7.99%
8.27%
6.03%
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 Jun 2025 is 2.36% vs 7.71% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 13.86% vs 7.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.73% vs 4.02% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of AQ Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
2,344.00
1,848.30
495.70
26.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,344.00
1,848.30
495.70
26.82%
Raw Material Cost
2,142.00
1,114.90
1,027.10
92.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
685.00
0.00
685.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
38.00
-38.00
-100.00%
Selling and Distribution Expenses
0.00
629.10
-629.10
-100.00%
Other Expenses
-68.50
-3.80
-64.70
-1,702.63%
Total Expenditure (Excl Depreciation)
2,142.00
1,744.00
398.00
22.82%
Operating Profit (PBDIT) excl Other Income
202.00
104.30
97.70
93.67%
Other Income
27.00
15.00
12.00
80.00%
Operating Profit (PBDIT)
311.00
230.10
80.90
35.16%
Interest
0.00
38.00
-38.00
-100.00%
Exceptional Items
0.00
-14.90
14.90
100.00%
Gross Profit (PBDT)
202.00
733.40
-531.40
-72.46%
Depreciation
82.00
110.80
-28.80
-25.99%
Profit Before Tax
228.00
66.40
161.60
243.37%
Tax
39.00
20.10
18.90
94.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
188.00
46.30
141.70
306.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.00
46.30
141.70
306.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.00
46.30
142.70
308.21%
Equity Capital
0
0
0.00
Face Value
0.40
0.57
0.00
Reserves
4,446.00
7,072.70
-2,626.70
-37.14%
Earnings per share (EPS)
2.05
0.26
1.79
688.46%
Diluted Earnings per share
2.05
0.26
1.79
688.46%
Operating Profit Margin (Excl OI)
8.62%
5.64%
0.00
2.98%
Gross Profit Margin
13.23%
9.59%
0.00
3.64%
PAT Margin
8.02%
2.51%
0.00
5.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 234.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.36% vs 7.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.99% vs -3.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.86% vs 7.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.42% vs 5.23% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.73% vs 4.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.01% vs 5.06% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.62%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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