Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
2,610.70
4,079.70
3,009.10
2,814.50
2,343.00
3,859.50
2,800.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,610.70
4,079.70
3,009.10
2,814.50
2,343.00
3,859.50
2,800.90
Raw Material Cost
2,429.90
3,420.20
2,598.50
2,536.80
1,417.40
2,343.20
1,685.60
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
628.80
709.90
589.50
566.50
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.90
20.10
19.80
18.60
17.40
17.20
17.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
816.60
961.00
806.80
Other Expenses
-64.97
-73.00
-60.93
-58.51
-1.74
-1.72
-1.72
Total Expenditure (Excl Depreciation)
2,429.90
3,420.20
2,598.50
2,536.80
2,234.00
3,304.20
2,492.40
Operating Profit (PBDIT) excl Other Income
180.79999999999998
659.5
410.6
277.7
109
555.3
308.5
Other Income
9.10
8.70
5.50
6.20
5.40
3.30
0.90
Operating Profit (PBDIT)
369.60
847.00
596.60
464.90
298.40
755.60
496.40
Interest
20.90
20.10
19.80
18.60
17.40
17.20
17.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.80
659.50
410.60
277.70
925.60
1,516.30
1,115.30
Depreciation
179.70
178.80
180.50
181.00
184.00
197.00
187.00
Profit Before Tax
168.90
648.00
396.40
265.30
97.00
541.50
292.20
Tax
30.10
133.90
88.10
57.60
17.20
115.10
62.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.70
514.10
308.30
207.70
79.80
426.40
230.10
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
138.70
514.10
308.30
207.70
79.80
426.40
230.10
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
138.70
514.10
308.30
207.70
79.80
426.40
230.10
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
3,154.20
2,992.70
2,496.50
2,623.70
2,400.30
2,378.20
1,947.70
Earnings per share (EPS)
2.17
8.04
4.83
3.25
1.25
6.68
3.62
Diluted Earnings per share
2.17
8.04
4.83
3.25
1.25
6.68
3.62
Operating Profit Margin (Excl OI)
6.93%
16.17%
13.65%
9.87%
4.65%
14.39%
11.01%
Gross Profit Margin
13.35%
20.27%
19.17%
15.86%
11.99%
19.13%
17.11%
PAT Margin
5.31%
12.6%
10.25%
7.38%
3.41%
11.05%
8.22%
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 Apr 2026 is 11.43% vs 8.14% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 73.81% vs 96.07% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 23.04% vs 9.41% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 20.11% vs 6.10% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Clas Ohlson AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
2,610.70
2,263.00
347.70
15.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,610.70
2,263.00
347.70
15.36%
Raw Material Cost
2,429.90
2,003.00
426.90
21.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
628.80
233.00
395.80
169.87%
Power Cost
0
0
0.00
Manufacturing Expenses
20.90
13.00
7.90
60.77%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-64.97
-24.60
-40.37
-164.11%
Total Expenditure (Excl Depreciation)
2,429.90
2,003.00
426.90
21.31%
Operating Profit (PBDIT) excl Other Income
180.80
260.00
-79.20
-30.46%
Other Income
9.10
5.00
4.10
82.00%
Operating Profit (PBDIT)
369.60
419.00
-49.40
-11.79%
Interest
20.90
13.00
7.90
60.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
180.80
260.00
-79.20
-30.46%
Depreciation
179.70
154.00
25.70
16.69%
Profit Before Tax
168.90
254.00
-85.10
-33.50%
Tax
30.10
54.00
-23.90
-44.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.70
200.00
-61.30
-30.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.70
200.00
-61.30
-30.65%
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
138.70
200.00
-61.30
-30.65%
Equity Capital
0
0
0.00
Face Value
1.25
0.35
0.00
Reserves
3,154.20
2,528.00
626.20
24.77%
Earnings per share (EPS)
2.17
3.41
-1.24
-36.36%
Diluted Earnings per share
2.17
3.41
-1.24
-36.36%
Operating Profit Margin (Excl OI)
6.93%
11.49%
0.00
-4.56%
Gross Profit Margin
13.35%
18.03%
0.00
-4.68%
PAT Margin
5.31%
8.84%
0.00
-3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 261.07 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -36.01% vs 35.58% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 11.43% vs 8.14% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.87 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -73.02% vs 66.75% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 73.81% vs 96.07% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.05 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -57.00% vs 41.82% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 23.04% vs 9.41% in Apr 2025
Quarterly - Interest
Interest 2.09 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 3.98% vs 1.52% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 20.11% vs 6.10% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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