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
5,637.76
5,486.43
5,629.96
5,640.47
5,744.32
5,852.20
6,138.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,637.76
5,486.43
5,629.96
5,640.47
5,744.32
5,852.20
6,138.82
Raw Material Cost
2,395.48
2,357.24
2,353.99
2,341.37
2,387.34
2,443.46
2,387.46
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
1,326.14
1,286.44
1,266.92
1,307.40
1,353.82
1,347.49
1,253.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
130.16
14.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-132.61
-128.64
-126.69
-130.74
-148.40
-136.15
-125.39
Total Expenditure (Excl Depreciation)
2,395.48
2,357.24
2,353.99
2,341.37
2,387.34
2,443.46
2,387.46
Operating Profit (PBDIT) excl Other Income
3242.3
3129.2000000000003
3276
3299.1000000000004
3357
3408.7
3751.3999999999996
Other Income
33.59
80.00
16.06
8.63
0.00
0.00
88.67
Operating Profit (PBDIT)
3,746.29
3,665.91
3,755.58
3,755.65
3,783.03
3,841.70
4,269.31
Interest
0.00
0.00
0.00
0.00
130.16
14.00
0.00
Exceptional Items
0.00
0.00
565.70
0.00
0.00
0.00
1,051.12
Gross Profit (PBDT)
3,242.28
3,129.19
3,275.97
3,299.10
3,356.98
3,408.74
3,751.36
Depreciation
470.42
456.72
463.54
447.93
426.04
432.96
429.28
Profit Before Tax
3,275.87
3,209.19
3,857.73
3,307.73
3,226.82
3,394.74
4,891.15
Tax
538.20
515.03
498.82
501.20
506.06
533.83
554.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,737.67
2,694.16
3,358.91
2,806.53
2,720.76
2,860.91
4,336.42
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
2,737.67
2,694.16
3,358.91
2,806.53
2,720.76
2,860.91
4,336.42
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
2,737.67
2,694.16
3,358.91
2,806.53
2,720.76
2,860.91
4,336.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
46,853.39
47,193.90
44,135.79
42,210.23
41,715.73
45,409.91
45,443.74
Earnings per share (EPS)
13.88
13.52
16.81
13.86
13.34
13.91
20.99
Diluted Earnings per share
13.88
13.52
16.81
13.86
13.34
13.91
20.99
Operating Profit Margin (Excl OI)
57.51%
57.04%
58.19%
58.49%
58.44%
58.25%
61.11%
Gross Profit Margin
66.45%
66.82%
76.75%
66.58%
63.59%
65.41%
86.67%
PAT Margin
48.56%
49.11%
59.66%
49.76%
47.36%
48.89%
70.64%
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 Jun 2026 is -1.85% vs -1.82% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 0.62% vs -12.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -1.86% vs -4.93% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -100.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Evolution AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
5,637.76
563.00
5,074.76
901.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,637.76
563.00
5,074.76
901.38%
Raw Material Cost
2,395.48
332.00
2,063.48
621.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,326.14
199.00
1,127.14
566.40%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-132.61
-19.90
-112.71
-566.38%
Total Expenditure (Excl Depreciation)
2,395.48
332.00
2,063.48
621.53%
Operating Profit (PBDIT) excl Other Income
3,242.28
231.00
3,011.28
1,303.58%
Other Income
33.59
31.00
2.59
8.35%
Operating Profit (PBDIT)
3,746.29
315.00
3,431.29
1,089.30%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,242.28
231.00
3,011.28
1,303.58%
Depreciation
470.42
53.00
417.42
787.58%
Profit Before Tax
3,275.87
262.00
3,013.87
1,150.33%
Tax
538.20
52.00
486.20
935.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,737.67
210.00
2,527.67
1,203.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,737.67
210.00
2,527.67
1,203.65%
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
2,737.67
210.00
2,527.67
1,203.65%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
46,853.39
2,571.00
44,282.39
1,722.38%
Earnings per share (EPS)
13.88
0.34
13.54
3,982.35%
Diluted Earnings per share
13.88
0.34
13.54
3,982.35%
Operating Profit Margin (Excl OI)
57.51%
41.03%
0.00
16.48%
Gross Profit Margin
66.45%
55.95%
0.00
10.50%
PAT Margin
48.56%
37.30%
0.00
11.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 563.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.76% vs -2.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.85% vs -1.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 273.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.61% vs -19.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.62% vs -12.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 371.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.54% vs -4.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.86% vs -4.93% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.51%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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