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
363.00
286.00
304.00
288.00
324.00
263.00
292.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
363.00
286.00
304.00
288.00
324.00
263.00
292.00
Raw Material Cost
232.00
179.00
190.00
181.00
210.00
167.00
187.00
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
11.00
2.00
6.00
0.00
6.00
17.00
2.00
Selling and Distribution Expenses
96.00
90.00
90.00
80.00
94.00
84.00
83.00
Other Expenses
-0.30
0.60
0.10
0.70
0.10
-1.00
0.40
Total Expenditure (Excl Depreciation)
336.00
277.00
287.00
268.00
311.00
258.00
276.00
Operating Profit (PBDIT) excl Other Income
27
9
17
20
13
5
16
Other Income
0.00
-2.00
2.00
15.00
4.00
-2.00
4.00
Operating Profit (PBDIT)
50.00
31.00
46.00
62.00
45.00
30.00
20.00
Interest
11.00
2.00
6.00
0.00
6.00
17.00
2.00
Exceptional Items
-3.00
-2.00
0.00
0.00
3.00
-3.00
0.00
Gross Profit (PBDT)
131.00
107.00
114.00
107.00
114.00
96.00
105.00
Depreciation
23.00
24.00
27.00
27.00
28.00
27.00
0.00
Profit Before Tax
13.00
3.00
13.00
35.00
14.00
-17.00
18.00
Tax
3.00
-1.00
8.00
3.00
3.00
-4.00
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.00
4.00
5.00
32.00
11.00
-13.00
10.00
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
10.00
4.00
5.00
32.00
11.00
-13.00
10.00
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
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
10.00
4.00
5.00
32.00
11.00
-13.00
10.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
709.00
703.00
684.00
688.00
638.00
635.00
684.00
Earnings per share (EPS)
0.34
0.13
0.17
1.12
0.4
-0.48
0.36
Diluted Earnings per share
0.34
0.13
0.17
1.12
0.4
-0.48
0.36
Operating Profit Margin (Excl OI)
7.44%
3.15%
5.59%
6.94%
4.01%
1.9%
5.48%
Gross Profit Margin
9.92%
9.44%
13.16%
21.53%
12.96%
3.8%
6.16%
PAT Margin
2.75%
1.4%
1.64%
11.11%
3.4%
-4.94%
3.42%
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 2026 is 26.92% vs -5.92% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 150.00% vs -20.00% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 51.52% vs -25.00% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 450.00% vs -66.67% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of HAKI Safety AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
363.00
369.70
-6.70
-1.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
363.00
369.70
-6.70
-1.81%
Raw Material Cost
232.00
308.70
-76.70
-24.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.00
8.40
2.60
30.95%
Selling and Distribution Expenses
96.00
50.10
45.90
91.62%
Other Expenses
-0.30
-0.84
0.54
64.29%
Total Expenditure (Excl Depreciation)
336.00
358.80
-22.80
-6.35%
Operating Profit (PBDIT) excl Other Income
27.00
10.90
16.10
147.71%
Other Income
0.00
3.50
-3.50
-100.00%
Operating Profit (PBDIT)
50.00
26.40
23.60
89.39%
Interest
11.00
8.40
2.60
30.95%
Exceptional Items
-3.00
-8.10
5.10
62.96%
Gross Profit (PBDT)
131.00
61.00
70.00
114.75%
Depreciation
23.00
12.00
11.00
91.67%
Profit Before Tax
13.00
-2.00
15.00
750.00%
Tax
3.00
-0.80
3.80
475.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.00
-1.50
11.50
766.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.00
-1.50
11.50
766.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.30
-0.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.00
-1.20
11.20
933.33%
Equity Capital
0
0
0.00
Face Value
10.00
6.00
0.00
Reserves
709.00
733.70
-24.70
-3.37%
Earnings per share (EPS)
0.34
-0.07
0.41
585.71%
Diluted Earnings per share
0.34
-0.07
0.41
585.71%
Operating Profit Margin (Excl OI)
7.44%
2.95%
0.00
4.49%
Gross Profit Margin
9.92%
2.70%
0.00
7.22%
PAT Margin
2.75%
-0.41%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.92% vs -5.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.04% vs 23.19% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 150.00% vs -20.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.09% vs 0.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.52% vs -25.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.95% vs 17.14% in Jun 2025
Quarterly - Interest
Interest 1.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 450.00% vs -66.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 83.33% vs 20.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.44%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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