Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
601.98
709.72
625.67
720.57
647.14
796.47
657.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.98
709.72
625.67
720.57
647.14
796.47
657.26
Raw Material Cost
556.88
642.26
599.02
655.48
606.38
678.86
614.61
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
8.88
9.43
9.76
10.94
6.00
2.97
8.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.89
-0.94
-0.98
-1.09
-0.60
-0.30
-0.85
Total Expenditure (Excl Depreciation)
556.88
642.26
599.02
655.48
606.38
678.86
614.61
Operating Profit (PBDIT) excl Other Income
45.099999999999994
67.5
26.7
65.1
40.8
117.6
42.599999999999994
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
77.99
103.83
60.63
101.77
76.94
156.96
78.05
Interest
8.88
9.43
9.76
10.94
6.00
2.97
8.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
1.40
165.73
Gross Profit (PBDT)
45.10
67.46
26.65
65.09
40.76
117.61
42.65
Depreciation
32.89
36.38
33.98
36.68
36.18
39.35
35.40
Profit Before Tax
36.22
58.03
16.90
54.15
34.77
116.04
199.92
Tax
10.13
2.48
4.84
15.36
9.77
32.76
10.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.61
55.18
13.43
39.31
25.73
83.64
188.83
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
27.61
55.18
13.43
39.31
25.73
83.64
188.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.55
0.26
-0.98
0.19
-0.60
0.00
0.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.05
55.44
12.45
39.49
25.13
83.64
189.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
1,519.78
1,446.06
1,482.05
1,490.07
1,558.10
1,664.25
1,553.35
Earnings per share (EPS)
1.42
2.84
0.69
2.03
1.33
4.3
9.73
Diluted Earnings per share
1.42
2.84
0.69
2.03
1.33
4.3
9.73
Operating Profit Margin (Excl OI)
7.49%
9.5%
4.26%
9.03%
6.3%
14.77%
6.49%
Gross Profit Margin
11.48%
13.3%
8.13%
12.6%
10.96%
19.51%
35.8%
PAT Margin
4.59%
7.77%
2.15%
5.45%
3.98%
10.5%
28.73%
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 Mar 2026 is -6.97% vs 4.57% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3.98% vs -52.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 1.43% vs -3.63% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 48.33% vs -11.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of BTS Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
601.98
1,259.00
-657.02
-52.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.98
1,259.00
-657.02
-52.19%
Raw Material Cost
556.88
1,138.00
-581.12
-51.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
355.00
-355.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.88
63.00
-54.12
-85.90%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-0.89
-41.80
40.91
97.87%
Total Expenditure (Excl Depreciation)
556.88
1,138.00
-581.12
-51.07%
Operating Profit (PBDIT) excl Other Income
45.10
121.00
-75.90
-62.73%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
77.99
209.00
-131.01
-62.68%
Interest
8.88
63.00
-54.12
-85.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45.10
121.00
-75.90
-62.73%
Depreciation
32.89
84.00
-51.11
-60.85%
Profit Before Tax
36.22
63.00
-26.78
-42.51%
Tax
10.13
42.00
-31.87
-75.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.61
20.00
7.61
38.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.61
20.00
7.61
38.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.55
1.00
-2.55
-255.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.05
21.00
5.05
24.05%
Equity Capital
0
0
0.00
Face Value
0.33
0.03
0.00
Reserves
1,519.78
3,961.00
-2,441.22
-61.63%
Earnings per share (EPS)
1.42
0.24
1.18
491.67%
Diluted Earnings per share
1.42
0.24
1.18
491.67%
Operating Profit Margin (Excl OI)
7.49%
9.61%
0.00
-2.12%
Gross Profit Margin
11.48%
11.68%
0.00
-0.20%
PAT Margin
4.59%
1.59%
0.00
3.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.18% vs 13.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.97% vs 4.57% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -52.89% vs 343.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.98% vs -52.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.86% vs 71.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.43% vs -3.63% in Mar 2025
Quarterly - Interest
Interest 0.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.32% vs -4.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.33% vs -11.76% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.49%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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