Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,160.00
3,986.00
5,019.00
4,164.00
4,499.00
4,303.00
5,069.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,160.00
3,986.00
5,019.00
4,164.00
4,499.00
4,303.00
5,069.00
Raw Material Cost
1,932.00
1,881.00
2,347.00
1,975.00
2,254.00
2,119.00
2,912.00
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
297.00
228.00
97.00
145.00
140.00
110.00
0.00
Selling and Distribution Expenses
1,418.00
1,519.00
1,618.00
1,388.00
1,516.00
1,377.00
1,941.00
Other Expenses
4.70
14.50
25.80
19.80
30.20
24.10
47.40
Total Expenditure (Excl Depreciation)
3,694.00
3,773.00
4,320.00
3,706.00
4,212.00
3,847.00
5,327.00
Operating Profit (PBDIT) excl Other Income
466
213
699
458
287
456
-258
Other Income
63.00
123.00
-7.00
58.00
-3.00
4.00
353.46
Operating Profit (PBDIT)
807.00
675.00
784.00
831.00
697.00
785.00
396.46
Interest
297.00
228.00
97.00
145.00
140.00
110.00
0.00
Exceptional Items
0.00
0.00
-91.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,228.00
2,105.00
2,672.00
2,189.00
2,245.00
2,184.00
2,157.00
Depreciation
278.00
339.00
92.00
315.00
413.00
325.00
301.00
Profit Before Tax
232.00
108.00
504.00
371.00
144.00
349.00
60.00
Tax
52.00
25.00
111.00
82.00
32.00
77.00
9.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.00
71.00
392.00
271.00
96.00
254.00
37.00
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
165.00
71.00
392.00
271.00
96.00
254.00
37.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
18.00
0.00
18.00
16.00
12.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.00
89.00
392.00
289.00
112.00
266.00
39.00
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
10,448.00
10,752.00
10,824.00
10,187.00
10,189.00
9,965.00
9,587.00
Earnings per share (EPS)
1.13
0.49
2.69
1.86
0.66
1.74
0.27
Diluted Earnings per share
1.13
0.49
2.69
1.86
0.66
1.74
0.27
Operating Profit Margin (Excl OI)
11.2%
5.34%
13.93%
11.0%
6.38%
10.6%
-5.09%
Gross Profit Margin
12.26%
11.21%
11.87%
16.47%
12.38%
15.66%
7.12%
PAT Margin
3.97%
1.78%
7.81%
6.51%
2.13%
5.9%
0.73%
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 Jun 2025 is 4.37% vs -20.58% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 102.25% vs -77.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 34.78% vs -30.21% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 30.26% vs 135.05% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of GN Store Nord A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
4,160.00
159.86
4,000.14
2,502.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,160.00
159.86
4,000.14
2,502.28%
Raw Material Cost
1,932.00
133.63
1,798.37
1,345.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
52.57
-52.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
297.00
0.50
296.50
59,300.00%
Selling and Distribution Expenses
1,418.00
7.90
1,410.10
17,849.37%
Other Expenses
4.70
-4.49
9.19
204.68%
Total Expenditure (Excl Depreciation)
3,694.00
149.67
3,544.33
2,368.10%
Operating Profit (PBDIT) excl Other Income
466.00
10.19
455.81
4,473.11%
Other Income
63.00
0.74
62.26
8,413.51%
Operating Profit (PBDIT)
807.00
17.30
789.70
4,564.74%
Interest
297.00
0.50
296.50
59,300.00%
Exceptional Items
0.00
-0.29
0.29
100.00%
Gross Profit (PBDT)
2,228.00
26.23
2,201.77
8,394.09%
Depreciation
278.00
6.37
271.63
4,264.21%
Profit Before Tax
232.00
10.14
221.86
2,187.97%
Tax
52.00
2.23
49.77
2,231.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
165.00
7.91
157.09
1,985.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.00
7.91
157.09
1,985.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
0.00
15.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
180.00
7.91
172.09
2,175.60%
Equity Capital
0
0
0.00
Face Value
4.00
5.00
0.00
Reserves
10,448.00
327.33
10,120.67
3,091.89%
Earnings per share (EPS)
1.13
0.98
0.15
15.31%
Diluted Earnings per share
1.13
0.98
0.15
15.31%
Operating Profit Margin (Excl OI)
11.20%
6.38%
0.00
4.82%
Gross Profit Margin
12.26%
10.33%
0.00
1.93%
PAT Margin
3.97%
4.95%
0.00
-0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 416.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.37% vs -20.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.54% vs 2.39% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 102.25% vs -77.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.71% vs 160.47% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.78% vs -30.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.29% vs 0.00% in Jun 2024
Quarterly - Interest
Interest 29.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.26% vs 135.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 112.14% vs 8.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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