Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
3,009.10
2,814.50
2,343.00
3,859.50
2,800.90
2,623.20
2,166.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,009.10
2,814.50
2,343.00
3,859.50
2,800.90
2,623.20
2,166.70
Raw Material Cost
2,598.50
2,536.80
1,417.40
2,343.20
1,685.60
1,639.00
1,312.50
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
589.50
566.50
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
19.80
18.60
17.40
17.20
17.20
17.80
16.40
Selling and Distribution Expenses
0.00
0.00
816.60
961.00
806.80
781.50
777.60
Other Expenses
-60.93
-58.51
-1.74
-1.72
-1.72
-1.78
-1.64
Total Expenditure (Excl Depreciation)
2,598.50
2,536.80
2,234.00
3,304.20
2,492.40
2,420.50
2,090.10
Operating Profit (PBDIT) excl Other Income
410.6
277.7
109
555.3
308.5
202.7
76.6
Other Income
5.50
6.20
5.40
3.30
0.90
2.30
-9.50
Operating Profit (PBDIT)
596.60
464.90
298.40
755.60
496.40
392.30
258.30
Interest
19.80
18.60
17.40
17.20
17.20
17.80
16.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
410.60
277.70
925.60
1,516.30
1,115.30
984.20
854.20
Depreciation
180.50
181.00
184.00
197.00
187.00
187.30
191.20
Profit Before Tax
396.40
265.30
97.00
541.50
292.20
187.10
50.50
Tax
88.10
57.60
17.20
115.10
62.10
41.30
9.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.30
207.70
79.80
426.40
230.10
145.80
40.70
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
308.30
207.70
79.80
426.40
230.10
145.80
40.70
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
308.30
207.70
79.80
426.40
230.10
145.80
40.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
2,496.50
2,623.70
2,400.30
2,378.20
1,947.70
1,986.70
1,849.30
Earnings per share (EPS)
4.83
3.25
1.25
6.68
3.62
2.3
0.64
Diluted Earnings per share
4.83
3.25
1.25
6.68
3.62
2.3
0.64
Operating Profit Margin (Excl OI)
13.65%
9.87%
4.65%
14.39%
11.01%
7.73%
3.54%
Gross Profit Margin
19.17%
15.86%
11.99%
19.13%
17.11%
14.27%
11.16%
PAT Margin
10.25%
7.38%
3.41%
11.05%
8.22%
5.56%
1.88%
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 Oct 2025 is 7.43% vs 13.85% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 33.99% vs 32.70% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 19.29% vs 8.28% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is 15.12% vs -12.24% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of Clas Ohlson AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
3,009.10
2,199.00
810.10
36.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,009.10
2,199.00
810.10
36.84%
Raw Material Cost
2,598.50
1,981.00
617.50
31.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
589.50
227.00
362.50
159.69%
Power Cost
0
0
0.00
Manufacturing Expenses
19.80
17.00
2.80
16.47%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-60.93
-24.40
-36.53
-149.71%
Total Expenditure (Excl Depreciation)
2,598.50
1,981.00
617.50
31.17%
Operating Profit (PBDIT) excl Other Income
410.60
218.00
192.60
88.35%
Other Income
5.50
5.00
0.50
10.00%
Operating Profit (PBDIT)
596.60
389.00
207.60
53.37%
Interest
19.80
17.00
2.80
16.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
410.60
218.00
192.60
88.35%
Depreciation
180.50
166.00
14.50
8.73%
Profit Before Tax
396.40
206.00
190.40
92.43%
Tax
88.10
45.00
43.10
95.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
308.30
161.00
147.30
91.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.30
161.00
147.30
91.49%
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
308.30
161.00
147.30
91.49%
Equity Capital
0
0
0.00
Face Value
1.25
0.35
0.00
Reserves
2,496.50
2,392.00
104.50
4.37%
Earnings per share (EPS)
4.83
2.75
2.08
75.64%
Diluted Earnings per share
4.83
2.75
2.08
75.64%
Operating Profit Margin (Excl OI)
13.65%
9.91%
0.00
3.74%
Gross Profit Margin
19.17%
16.92%
0.00
2.25%
PAT Margin
10.25%
7.32%
0.00
2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 300.91 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 6.91% vs 20.12% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 7.43% vs 13.85% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.83 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 48.44% vs 160.28% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 33.99% vs 32.70% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.11 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 28.86% vs 56.55% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 19.29% vs 8.28% in Oct 2024
Quarterly - Interest
Interest 1.98 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 6.45% vs 6.90% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 15.12% vs -12.24% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.65%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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