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
4,678.00
3,958.00
4,160.00
3,986.00
5,019.00
4,164.00
4,499.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,678.00
3,958.00
4,160.00
3,986.00
5,019.00
4,164.00
4,499.00
Raw Material Cost
2,236.00
1,898.00
1,932.00
1,881.00
2,347.00
1,975.00
2,254.00
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
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
296.00
254.00
297.00
228.00
97.00
145.00
140.00
Selling and Distribution Expenses
1,451.00
1,410.00
1,418.00
1,519.00
1,618.00
1,388.00
1,516.00
Other Expenses
12.90
6.40
4.70
14.50
25.80
19.80
30.20
Total Expenditure (Excl Depreciation)
4,112.00
3,626.00
3,694.00
3,773.00
4,320.00
3,706.00
4,212.00
Operating Profit (PBDIT) excl Other Income
566
332
466
213
699
458
287
Other Income
173.00
50.00
63.00
123.00
-7.00
58.00
-3.00
Operating Profit (PBDIT)
1,039.00
714.00
807.00
675.00
784.00
831.00
697.00
Interest
296.00
254.00
297.00
228.00
97.00
145.00
140.00
Exceptional Items
0.00
0.00
0.00
0.00
-91.00
0.00
0.00
Gross Profit (PBDT)
2,442.00
2,060.00
2,228.00
2,105.00
2,672.00
2,189.00
2,245.00
Depreciation
300.00
332.00
278.00
339.00
92.00
315.00
413.00
Profit Before Tax
443.00
128.00
232.00
108.00
504.00
371.00
144.00
Tax
100.00
27.00
52.00
25.00
111.00
82.00
32.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
344.00
73.00
165.00
71.00
392.00
271.00
96.00
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
344.00
73.00
165.00
71.00
392.00
271.00
96.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
18.00
15.00
18.00
0.00
18.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.00
91.00
180.00
89.00
392.00
289.00
112.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
10,898.00
10,543.00
10,448.00
10,752.00
10,824.00
10,187.00
10,189.00
Earnings per share (EPS)
2.36
0.5
1.13
0.49
2.69
1.86
0.66
Diluted Earnings per share
2.36
0.5
1.13
0.49
2.69
1.86
0.66
Operating Profit Margin (Excl OI)
12.1%
8.39%
11.2%
5.34%
13.93%
11.0%
6.38%
Gross Profit Margin
15.88%
11.62%
12.26%
11.21%
11.87%
16.47%
12.38%
PAT Margin
7.35%
1.84%
3.97%
1.78%
7.81%
6.51%
2.13%
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 18.19% vs -4.86% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 284.62% vs -49.44% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 30.42% vs -10.75% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 16.54% vs -14.48% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of GN Store Nord A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
4,678.00
107.78
4,570.22
4,240.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,678.00
107.78
4,570.22
4,240.32%
Raw Material Cost
2,236.00
101.90
2,134.10
2,094.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
54.57
-54.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
296.00
0.22
295.78
134,445.45%
Selling and Distribution Expenses
1,451.00
5.27
1,445.73
27,433.21%
Other Expenses
12.90
-4.33
17.23
397.92%
Total Expenditure (Excl Depreciation)
4,112.00
118.63
3,993.37
3,366.24%
Operating Profit (PBDIT) excl Other Income
566.00
-10.86
576.86
5,311.79%
Other Income
173.00
1.73
171.27
9,900.00%
Operating Profit (PBDIT)
1,039.00
-2.20
1,041.20
47,327.27%
Interest
296.00
0.22
295.78
134,445.45%
Exceptional Items
0.00
-1.25
1.25
100.00%
Gross Profit (PBDT)
2,442.00
5.88
2,436.12
41,430.61%
Depreciation
300.00
6.93
293.07
4,229.00%
Profit Before Tax
443.00
-10.60
453.60
4,279.25%
Tax
100.00
-2.33
102.33
4,391.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
344.00
-8.27
352.27
4,259.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
344.00
-8.27
352.27
4,259.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.00
-8.27
358.27
4,332.16%
Equity Capital
0
0
0.00
Face Value
4.00
5.00
0.00
Reserves
10,898.00
320.32
10,577.68
3,302.22%
Earnings per share (EPS)
2.36
-1.04
3.40
326.92%
Diluted Earnings per share
2.36
-1.04
3.40
326.92%
Operating Profit Margin (Excl OI)
12.10%
-10.07%
0.00
22.17%
Gross Profit Margin
15.88%
-3.41%
0.00
19.29%
PAT Margin
7.35%
-7.67%
0.00
15.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 467.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.19% vs -4.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.79% vs -0.99% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 284.62% vs -49.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.71% vs 905.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.42% vs -10.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.48% vs 1,739.53% in Dec 2024
Quarterly - Interest
Interest 29.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.54% vs -14.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 205.15% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.10%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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