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
208.90
212.50
197.50
212.80
279.10
221.90
212.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
208.90
212.50
197.50
212.80
279.10
221.90
212.10
Raw Material Cost
179.50
185.30
194.20
195.30
310.80
198.20
201.00
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
47.30
44.10
53.00
48.00
52.70
43.30
48.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.50
5.60
9.50
13.00
0.00
12.30
7.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-5.38
-4.97
-6.25
-6.10
-5.27
-5.56
-5.61
Total Expenditure (Excl Depreciation)
179.50
185.30
194.20
195.30
310.80
198.20
201.00
Operating Profit (PBDIT) excl Other Income
29.4
27.200000000000003
3.3000000000000003
17.5
-31.7
23.700000000000003
11.100000000000001
Other Income
-4.80
-0.40
5.20
-3.20
4.40
-3.50
-1.30
Operating Profit (PBDIT)
44.50
46.60
28.10
33.40
43.40
38.80
28.10
Interest
6.50
5.60
9.50
13.00
0.00
12.30
7.60
Exceptional Items
2.00
-1.40
0.00
0.00
-38.40
0.00
-3.30
Gross Profit (PBDT)
29.40
27.20
3.30
17.50
-31.70
23.70
11.10
Depreciation
19.90
19.80
19.60
19.10
70.70
18.60
18.30
Profit Before Tax
20.20
19.70
-1.00
1.30
-65.70
7.80
-1.10
Tax
7.10
5.30
0.40
1.10
-18.40
1.10
0.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.10
14.40
-1.40
0.20
-47.30
6.70
-1.90
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
13.10
14.40
-1.40
0.20
-47.30
6.70
-1.90
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
13.10
14.40
-1.40
0.20
-47.30
6.70
-1.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
718.00
705.00
690.70
691.80
693.10
740.90
733.60
Earnings per share (EPS)
0.19
0.21
-0.02
0.0
-0.68
0.1
-0.03
Diluted Earnings per share
0.19
0.21
-0.02
0.0
-0.68
0.1
-0.03
Operating Profit Margin (Excl OI)
14.07%
12.8%
1.67%
8.22%
-11.36%
10.68%
5.23%
Gross Profit Margin
19.2%
18.59%
9.42%
9.59%
1.79%
11.9%
8.11%
PAT Margin
6.27%
6.78%
-0.71%
0.09%
-16.95%
3.02%
-0.9%
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 Dec 2025 is -1.69% vs 7.59% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -9.03% vs 1,128.57% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 4.89% vs 105.24% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 16.07% vs -41.05% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of CTEK AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
208.90
261.00
-52.10
-19.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
208.90
261.00
-52.10
-19.96%
Raw Material Cost
179.50
265.30
-85.80
-32.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47.30
68.40
-21.10
-30.85%
Power Cost
0
0
0.00
Manufacturing Expenses
6.50
1.90
4.60
242.11%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-5.38
-7.03
1.65
23.47%
Total Expenditure (Excl Depreciation)
179.50
265.30
-85.80
-32.34%
Operating Profit (PBDIT) excl Other Income
29.40
-4.30
33.70
783.72%
Other Income
-4.80
-0.70
-4.10
-585.71%
Operating Profit (PBDIT)
44.50
8.60
35.90
417.44%
Interest
6.50
1.90
4.60
242.11%
Exceptional Items
2.00
0.00
2.00
Gross Profit (PBDT)
29.40
-4.30
33.70
783.72%
Depreciation
19.90
13.60
6.30
46.32%
Profit Before Tax
20.20
-6.80
27.00
397.06%
Tax
7.10
-2.40
9.50
395.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.10
-4.40
17.50
397.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.10
-4.40
17.50
397.73%
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
13.10
-4.40
17.50
397.73%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
718.00
529.40
188.60
35.63%
Earnings per share (EPS)
0.19
-0.09
0.28
311.11%
Diluted Earnings per share
0.19
-0.09
0.28
311.11%
Operating Profit Margin (Excl OI)
14.07%
-1.65%
0.00
15.72%
Gross Profit Margin
19.20%
2.61%
0.00
16.59%
PAT Margin
6.27%
-1.69%
0.00
7.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.69% vs 7.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.15% vs 16.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.03% vs 1,128.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 127.70% vs -9,360.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.89% vs 105.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.41% vs 2.09% in Dec 2024
Quarterly - Interest
Interest 0.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.07% vs -41.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.07%
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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