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
10,209.00
9,717.00
10,551.00
9,935.00
10,228.00
8,984.00
10,568.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,209.00
9,717.00
10,551.00
9,935.00
10,228.00
8,984.00
10,568.00
Raw Material Cost
8,341.00
8,169.00
8,891.00
8,309.00
8,450.00
7,555.00
8,866.00
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
108.00
107.00
109.00
117.00
114.00
110.00
108.00
Selling and Distribution Expenses
1,496.00
1,283.00
1,363.00
1,333.00
1,421.00
1,200.00
1,341.00
Other Expenses
-10.80
-10.70
-10.90
-11.70
-11.40
-11.00
-10.80
Total Expenditure (Excl Depreciation)
9,837.00
9,452.00
10,254.00
9,642.00
9,871.00
8,755.00
10,207.00
Operating Profit (PBDIT) excl Other Income
372
265
297
293
357
229
361
Other Income
5.00
31.00
35.00
6.00
9.00
8.00
3.00
Operating Profit (PBDIT)
779.00
682.00
713.00
676.00
740.00
600.00
747.00
Interest
108.00
107.00
109.00
117.00
114.00
110.00
108.00
Exceptional Items
2.00
-6.00
-3.00
0.00
-4.00
0.00
0.00
Gross Profit (PBDT)
1,868.00
1,548.00
1,660.00
1,626.00
1,778.00
1,429.00
1,702.00
Depreciation
402.00
386.00
381.00
377.00
374.00
363.00
383.00
Profit Before Tax
272.00
183.00
219.00
182.00
248.00
126.00
257.00
Tax
64.00
8.00
46.00
45.00
73.00
28.00
56.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.00
191.00
192.00
149.00
195.00
105.00
206.00
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
227.00
191.00
192.00
149.00
195.00
105.00
206.00
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
227.00
191.00
192.00
149.00
195.00
105.00
206.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
5,004.00
4,903.00
4,712.00
5,016.00
4,937.00
4,656.00
4,615.00
Earnings per share (EPS)
2.44
2.05
2.06
1.6
2.1
1.14
2.23
Diluted Earnings per share
2.44
2.05
2.06
1.6
2.1
1.14
2.23
Operating Profit Margin (Excl OI)
3.64%
2.73%
2.81%
2.95%
3.49%
2.55%
3.42%
Gross Profit Margin
6.6%
5.86%
5.69%
5.63%
6.08%
5.44%
6.06%
PAT Margin
2.22%
1.97%
1.82%
1.5%
1.91%
1.17%
1.95%
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 Dec 2025 is 5.06% vs -7.90% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 18.85% vs -0.52% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 18.89% vs -3.98% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.93% vs -1.83% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Bilia AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
10,209.00
1,784.00
8,425.00
472.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,209.00
1,784.00
8,425.00
472.25%
Raw Material Cost
8,341.00
1,620.00
6,721.00
414.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
768.00
-768.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
108.00
147.00
-39.00
-26.53%
Selling and Distribution Expenses
1,496.00
0.00
1,496.00
Other Expenses
-10.80
-91.50
80.70
88.20%
Total Expenditure (Excl Depreciation)
9,837.00
1,620.00
8,217.00
507.22%
Operating Profit (PBDIT) excl Other Income
372.00
164.00
208.00
126.83%
Other Income
5.00
145.00
-140.00
-96.55%
Operating Profit (PBDIT)
779.00
521.00
258.00
49.52%
Interest
108.00
147.00
-39.00
-26.53%
Exceptional Items
2.00
0.00
2.00
Gross Profit (PBDT)
1,868.00
164.00
1,704.00
1,039.02%
Depreciation
402.00
212.00
190.00
89.62%
Profit Before Tax
272.00
163.00
109.00
66.87%
Tax
64.00
40.00
24.00
60.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.00
123.00
104.00
84.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.00
123.00
104.00
84.55%
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
227.00
123.00
104.00
84.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,004.00
2,436.00
2,568.00
105.42%
Earnings per share (EPS)
2.44
0.85
1.59
187.06%
Diluted Earnings per share
2.44
0.85
1.59
187.06%
Operating Profit Margin (Excl OI)
3.64%
9.19%
0.00
-5.55%
Gross Profit Margin
6.60%
21.02%
0.00
-14.42%
PAT Margin
2.22%
6.89%
0.00
-4.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,020.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.06% vs -7.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.19% vs 1.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.85% vs -0.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.41% vs -22.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.89% vs -3.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.88% vs 0.41% in Dec 2024
Quarterly - Interest
Interest 10.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.93% vs -1.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.26% vs 29.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.64%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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