Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,420.00
2,321.00
2,398.00
2,407.00
2,403.00
2,386.00
2,444.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,420.00
2,321.00
2,398.00
2,407.00
2,403.00
2,386.00
2,444.00
Raw Material Cost
724.00
802.00
783.00
705.00
769.00
814.00
792.00
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
593.00
560.00
543.00
538.00
541.00
557.00
582.00
Selling and Distribution Expenses
32.00
24.00
87.00
41.00
70.00
66.00
63.00
Other Expenses
-59.30
-56.00
-54.30
-53.80
-54.10
-55.70
-58.20
Total Expenditure (Excl Depreciation)
756.00
826.00
870.00
746.00
839.00
880.00
855.00
Operating Profit (PBDIT) excl Other Income
1664
1495
1528
1661
1564
1506
1589
Other Income
-94.00
-64.00
-4.00
44.00
4.00
-10.00
-11.00
Operating Profit (PBDIT)
1,570.00
1,431.00
1,524.00
1,705.00
1,568.00
1,496.00
1,578.00
Interest
593.00
560.00
543.00
538.00
541.00
557.00
582.00
Exceptional Items
-361.00
829.00
-1,204.00
-143.00
-1,234.00
-968.00
885.00
Gross Profit (PBDT)
1,696.00
1,519.00
1,615.00
1,702.00
1,634.00
1,572.00
1,652.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
616.00
1,700.00
-223.00
1,024.00
-207.00
-29.00
1,881.00
Tax
-367.00
441.00
89.00
224.00
-74.00
157.00
44.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
634.00
1,299.00
-114.00
858.00
189.00
2.00
1,989.00
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
634.00
1,299.00
-114.00
858.00
189.00
2.00
1,989.00
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
634.00
1,299.00
-114.00
858.00
189.00
2.00
1,989.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
65,778.00
67,731.00
68,150.00
68,502.00
67,654.00
68,745.00
69,013.00
Earnings per share (EPS)
1.37
2.66
-0.23
1.74
0.38
0.0
4.04
Diluted Earnings per share
1.37
2.66
-0.23
1.74
0.38
0.0
4.04
Operating Profit Margin (Excl OI)
68.76%
64.41%
63.72%
69.01%
65.09%
63.12%
65.02%
Gross Profit Margin
25.45%
73.24%
-9.3%
42.54%
-8.61%
-1.22%
76.96%
PAT Margin
26.2%
55.97%
-4.75%
35.65%
7.87%
0.08%
81.38%
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 2026 is 4.27% vs -3.21% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -51.19% vs 1,239.47% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 11.30% vs -2.16% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.89% vs 3.13% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Castellum AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
2,420.00
1,383.00
1,037.00
74.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,420.00
1,383.00
1,037.00
74.98%
Raw Material Cost
724.00
253.00
471.00
186.17%
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
593.00
323.00
270.00
83.59%
Selling and Distribution Expenses
32.00
50.00
-18.00
-36.00%
Other Expenses
-59.30
-32.30
-27.00
-83.59%
Total Expenditure (Excl Depreciation)
756.00
303.00
453.00
149.50%
Operating Profit (PBDIT) excl Other Income
1,664.00
1,080.00
584.00
54.07%
Other Income
-94.00
9.00
-103.00
-1,144.44%
Operating Profit (PBDIT)
1,570.00
1,089.00
481.00
44.17%
Interest
593.00
323.00
270.00
83.59%
Exceptional Items
-361.00
446.00
-807.00
-180.94%
Gross Profit (PBDT)
1,696.00
1,130.00
566.00
50.09%
Depreciation
0.00
0.00
0.00
Profit Before Tax
616.00
1,212.00
-596.00
-49.17%
Tax
-367.00
174.00
-541.00
-310.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
634.00
1,315.00
-681.00
-51.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
634.00
1,315.00
-681.00
-51.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.00
-4.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
634.00
1,319.00
-685.00
-51.93%
Equity Capital
0
0
0.00
Face Value
0.50
1.75
0.00
Reserves
65,778.00
45,209.00
20,569.00
45.50%
Earnings per share (EPS)
1.37
3.89
-2.52
-64.78%
Diluted Earnings per share
1.37
3.89
-2.52
-64.78%
Operating Profit Margin (Excl OI)
68.76%
78.09%
0.00
-9.33%
Gross Profit Margin
25.45%
87.64%
0.00
-62.19%
PAT Margin
26.20%
95.08%
0.00
-68.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 242.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.27% vs -3.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.71% vs -4.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -51.19% vs 1,239.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 235.45% vs 145.45% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.30% vs -2.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.39% vs -8.70% in Jun 2025
Quarterly - Interest
Interest 59.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.89% vs 3.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.61% vs -3.05% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.76%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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