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
197.21
175.63
191.33
194.80
186.69
178.66
187.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
197.21
175.63
191.33
194.80
186.69
178.66
187.79
Raw Material Cost
65.41
54.33
61.76
57.59
57.52
57.37
63.24
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
0.95
0.40
4.14
5.23
2.74
0.58
2.59
Selling and Distribution Expenses
54.74
53.07
56.90
55.51
57.52
56.59
55.45
Other Expenses
2.10
2.83
1.82
1.94
1.76
2.57
1.74
Total Expenditure (Excl Depreciation)
142.10
136.09
141.02
137.68
135.34
140.26
138.68
Operating Profit (PBDIT) excl Other Income
55.099999999999994
39.5
50.300000000000004
57.1
51.3
38.4
49.1
Other Income
0.39
0.08
1.82
0.61
2.88
1.10
1.69
Operating Profit (PBDIT)
63.85
49.90
61.47
67.07
61.82
49.88
61.39
Interest
0.95
0.40
4.14
5.23
2.74
0.58
2.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
131.79
121.30
129.57
137.21
129.17
121.29
124.55
Depreciation
8.36
10.28
9.34
9.34
7.59
10.38
10.59
Profit Before Tax
54.54
39.23
47.99
52.50
51.49
38.92
48.21
Tax
11.93
7.89
10.38
10.98
10.55
7.80
9.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.61
31.34
37.61
41.52
40.94
31.11
38.55
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
42.61
31.34
37.61
41.52
40.94
31.11
38.55
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
42.61
31.34
37.61
41.52
40.94
31.11
38.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.15
0.15
0.15
0.15
0.15
0.15
Reserves
887.58
851.50
822.94
838.53
815.73
767.86
739.33
Earnings per share (EPS)
1.79
1.31
1.58
1.74
1.72
1.3
1.62
Diluted Earnings per share
1.79
1.31
1.58
1.74
1.72
1.3
1.62
Operating Profit Margin (Excl OI)
27.94%
22.51%
26.3%
29.32%
27.51%
21.49%
26.15%
Gross Profit Margin
31.89%
28.19%
29.96%
31.75%
31.65%
27.59%
31.31%
PAT Margin
21.61%
17.84%
19.66%
21.31%
21.93%
17.42%
20.53%
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 5.62% vs -6.93% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 4.16% vs -18.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.81% vs -16.81% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -62.96% vs -15.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CellaVision AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
197.21
591.00
-393.79
-66.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
197.21
591.00
-393.79
-66.63%
Raw Material Cost
65.41
511.30
-445.89
-87.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
151.10
-151.10
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.95
14.30
-13.35
-93.36%
Selling and Distribution Expenses
54.74
0.00
54.74
Other Expenses
2.10
-16.54
18.64
112.70%
Total Expenditure (Excl Depreciation)
142.10
511.30
-369.20
-72.21%
Operating Profit (PBDIT) excl Other Income
55.10
79.70
-24.60
-30.87%
Other Income
0.39
19.30
-18.91
-97.98%
Operating Profit (PBDIT)
63.85
150.40
-86.55
-57.55%
Interest
0.95
14.30
-13.35
-93.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
131.79
79.70
52.09
65.36%
Depreciation
8.36
51.40
-43.04
-83.74%
Profit Before Tax
54.54
84.70
-30.16
-35.61%
Tax
11.93
19.60
-7.67
-39.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.61
64.60
-21.99
-34.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.61
64.60
-21.99
-34.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.50
-0.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.61
65.10
-22.49
-34.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.40
0.00
Reserves
887.58
1,452.10
-564.52
-38.88%
Earnings per share (EPS)
1.79
4.31
-2.52
-58.47%
Diluted Earnings per share
1.79
4.31
-2.52
-58.47%
Operating Profit Margin (Excl OI)
27.94%
13.49%
0.00
14.45%
Gross Profit Margin
31.89%
23.03%
0.00
8.86%
PAT Margin
21.61%
10.93%
0.00
10.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.30% vs -8.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.62% vs -6.93% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.10% vs -16.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.16% vs -18.85% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.51% vs -16.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.81% vs -16.81% in Dec 2024
Quarterly - Interest
Interest 0.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 150.00% vs -90.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -62.96% vs -15.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.94%
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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