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
1,791.00
1,605.00
1,610.00
1,223.00
1,774.00
1,539.00
1,657.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,791.00
1,605.00
1,610.00
1,223.00
1,774.00
1,539.00
1,657.00
Raw Material Cost
1,702.00
1,526.00
1,501.00
1,240.00
1,656.00
1,432.00
1,544.00
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
556.00
518.00
529.00
473.00
543.00
481.00
489.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.00
49.00
42.00
48.00
53.00
42.00
35.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-61.10
-56.70
-57.10
-52.10
-59.60
-52.30
-52.40
Total Expenditure (Excl Depreciation)
1,702.00
1,526.00
1,501.00
1,240.00
1,656.00
1,432.00
1,544.00
Operating Profit (PBDIT) excl Other Income
89
79
109
-17
118
107
113
Other Income
43.00
15.00
20.00
40.00
23.00
13.00
5.00
Operating Profit (PBDIT)
247.00
196.00
225.00
121.00
247.00
217.00
210.00
Interest
55.00
49.00
42.00
48.00
53.00
42.00
35.00
Exceptional Items
0.00
-2.00
-2.00
0.00
0.00
-7.00
-3.00
Gross Profit (PBDT)
89.00
79.00
109.00
-17.00
118.00
107.00
113.00
Depreciation
115.00
102.00
96.00
98.00
106.00
97.00
92.00
Profit Before Tax
77.00
41.00
85.00
-25.00
89.00
73.00
80.00
Tax
26.00
9.00
20.00
-6.00
27.00
19.00
21.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.00
32.00
65.00
-19.00
61.00
54.00
59.00
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
50.00
32.00
65.00
-19.00
61.00
54.00
59.00
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
1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.00
32.00
65.00
-19.00
62.00
54.00
59.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.07
0.07
0.07
0.07
0.07
0.07
Reserves
1,688.00
1,693.00
1,660.00
1,578.00
1,664.00
1,563.00
1,537.00
Earnings per share (EPS)
0.89
0.57
1.15
-0.34
1.07
0.96
1.05
Diluted Earnings per share
0.89
0.57
1.15
-0.34
1.07
0.96
1.05
Operating Profit Margin (Excl OI)
4.97%
4.92%
6.77%
-1.39%
6.65%
6.95%
6.82%
Gross Profit Margin
10.72%
8.91%
11.24%
5.97%
10.99%
11.05%
10.38%
PAT Margin
2.79%
1.99%
4.04%
-1.55%
3.44%
3.51%
3.56%
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 Dec 2025 is 0.96% vs 7.13% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -19.35% vs -34.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -8.93% vs 9.80% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 3.77% vs 23.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Green Landscaping Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
1,791.00
3,224.00
-1,433.00
-44.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,791.00
3,224.00
-1,433.00
-44.45%
Raw Material Cost
1,702.00
2,849.00
-1,147.00
-40.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
556.00
0.00
556.00
Power Cost
0
0
0.00
Manufacturing Expenses
55.00
35.00
20.00
57.14%
Selling and Distribution Expenses
0.00
256.00
-256.00
-100.00%
Other Expenses
-61.10
-3.50
-57.60
-1,645.71%
Total Expenditure (Excl Depreciation)
1,702.00
3,105.00
-1,403.00
-45.19%
Operating Profit (PBDIT) excl Other Income
89.00
119.00
-30.00
-25.21%
Other Income
43.00
0.00
43.00
Operating Profit (PBDIT)
247.00
212.00
35.00
16.51%
Interest
55.00
35.00
20.00
57.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.00
375.00
-286.00
-76.27%
Depreciation
115.00
93.00
22.00
23.66%
Profit Before Tax
77.00
83.00
-6.00
-7.23%
Tax
26.00
23.00
3.00
13.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.00
60.00
-10.00
-16.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.00
60.00
-10.00
-16.67%
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
50.00
60.00
-10.00
-16.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,688.00
1,387.00
301.00
21.70%
Earnings per share (EPS)
0.89
0.63
0.26
41.27%
Diluted Earnings per share
0.89
0.63
0.26
41.27%
Operating Profit Margin (Excl OI)
4.97%
3.69%
0.00
1.28%
Gross Profit Margin
10.72%
5.46%
0.00
5.26%
PAT Margin
2.79%
1.86%
0.00
0.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 179.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.59% vs -0.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.96% vs 7.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 56.25% vs -50.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.35% vs -34.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.71% vs -11.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.93% vs 9.80% in Dec 2024
Quarterly - Interest
Interest 5.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.24% vs 16.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.77% vs 23.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.97%
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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