Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
568.30
561.13
548.47
536.18
515.08
511.41
500.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
568.30
561.13
548.47
536.18
515.08
511.41
500.88
Raw Material Cost
545.87
489.10
478.49
465.88
450.42
439.41
438.31
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
55.60
51.41
50.07
50.72
51.47
39.63
46.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.87
1.69
0.60
0.95
0.45
0.80
0.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-5.75
-5.31
-5.07
-5.17
-5.19
-4.04
-4.73
Total Expenditure (Excl Depreciation)
545.87
489.10
478.49
465.88
450.42
439.41
438.31
Operating Profit (PBDIT) excl Other Income
22.400000000000002
72
70
70.3
64.7
72
62.599999999999994
Other Income
7.63
2.43
2.99
3.67
4.34
4.57
6.47
Operating Profit (PBDIT)
90.38
97.31
85.56
88.65
83.31
90.83
85.39
Interest
1.87
1.69
0.60
0.95
0.45
0.80
0.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22.43
72.02
69.98
70.31
64.67
72.00
62.57
Depreciation
60.31
22.86
12.59
14.67
14.31
14.26
16.35
Profit Before Tax
28.19
72.77
72.37
73.03
68.55
75.77
68.07
Tax
18.92
15.86
15.65
15.28
18.25
15.72
14.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.27
56.91
56.72
57.75
50.30
60.05
53.71
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
9.27
56.91
56.72
57.75
50.30
60.05
53.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.27
56.91
56.72
57.75
50.30
60.05
53.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
537.90
527.52
471.61
630.80
572.23
521.71
461.89
Earnings per share (EPS)
0.0
0.53
0.53
0.54
0.47
0.56
0.5
Diluted Earnings per share
0.0
0.53
0.53
0.54
0.47
0.56
0.5
Operating Profit Margin (Excl OI)
3.95%
12.84%
12.76%
13.11%
12.55%
14.08%
12.49%
Gross Profit Margin
15.57%
17.04%
15.49%
16.36%
16.09%
17.6%
16.86%
PAT Margin
1.63%
10.14%
10.34%
10.77%
9.77%
11.74%
10.72%
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 Dec 2025 is 10.33% vs 6.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -81.51% vs -13.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.68% vs -7.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 375.00% vs -71.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Bahnhof AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
568.30
8,039.00
-7,470.70
-92.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
568.30
8,039.00
-7,470.70
-92.93%
Raw Material Cost
545.87
4,695.00
-4,149.13
-88.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.60
0.00
55.60
Power Cost
0
0
0.00
Manufacturing Expenses
1.87
258.00
-256.13
-99.28%
Selling and Distribution Expenses
0.00
1,569.00
-1,569.00
-100.00%
Other Expenses
-5.75
-25.80
20.05
77.71%
Total Expenditure (Excl Depreciation)
545.87
6,264.00
-5,718.13
-91.29%
Operating Profit (PBDIT) excl Other Income
22.43
1,775.00
-1,752.57
-98.74%
Other Income
7.63
50.00
-42.37
-84.74%
Operating Profit (PBDIT)
90.38
3,374.00
-3,283.62
-97.32%
Interest
1.87
258.00
-256.13
-99.28%
Exceptional Items
0.00
-64.00
64.00
100.00%
Gross Profit (PBDT)
22.43
3,344.00
-3,321.57
-99.33%
Depreciation
60.31
1,549.00
-1,488.69
-96.11%
Profit Before Tax
28.19
1,502.00
-1,473.81
-98.12%
Tax
18.92
288.00
-269.08
-93.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.27
1,219.00
-1,209.73
-99.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.27
1,219.00
-1,209.73
-99.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.27
1,219.00
-1,209.73
-99.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
537.90
22,267.00
-21,729.10
-97.58%
Earnings per share (EPS)
0.00
1.75
-1.75
-100.00%
Diluted Earnings per share
0.00
1.75
-1.75
-100.00%
Operating Profit Margin (Excl OI)
3.95%
22.08%
0.00
-18.13%
Gross Profit Margin
15.57%
37.95%
0.00
-22.38%
PAT Margin
1.63%
15.16%
0.00
-13.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.28% vs 2.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.33% vs 6.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -83.66% vs 0.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -81.51% vs -13.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.86% vs 14.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.68% vs -7.28% in Dec 2024
Quarterly - Interest
Interest 0.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.76% vs 183.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 375.00% vs -71.43% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.95%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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