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
15,643.78
14,493.72
15,009.73
14,860.13
16,650.92
14,881.71
15,575.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,643.78
14,493.72
15,009.73
14,860.13
16,650.92
14,881.71
15,575.53
Raw Material Cost
5,247.80
5,139.70
4,959.05
4,874.36
5,550.69
4,910.58
5,102.84
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
373.36
400.41
428.41
408.91
512.87
536.97
536.29
Selling and Distribution Expenses
3,650.36
855.32
3,917.06
3,481.37
4,573.25
3,703.83
4,352.49
Other Expenses
160.29
365.93
161.94
174.35
150.87
142.08
143.74
Total Expenditure (Excl Depreciation)
10,874.44
10,054.73
10,923.94
10,508.14
12,145.51
10,572.22
11,429.04
Operating Profit (PBDIT) excl Other Income
4769.3
4439
4085.7999999999997
4352
4505.400000000001
4309.5
4146.5
Other Income
-124.82
-509.41
-50.40
-444.86
150.64
33.20
54.09
Operating Profit (PBDIT)
6,442.33
7,416.48
5,587.97
5,473.13
4,656.05
4,995.30
5,448.10
Interest
373.36
400.41
428.41
408.91
512.87
536.97
536.29
Exceptional Items
-694.16
-4,028.57
-563.18
-870.62
0.00
-483.16
0.00
Gross Profit (PBDT)
10,395.97
9,354.02
10,050.68
9,985.76
11,100.23
9,971.14
10,472.68
Depreciation
1,797.81
3,486.90
1,552.58
1,566.00
0.00
652.61
1,247.52
Profit Before Tax
3,577.00
-499.40
3,043.80
2,627.60
4,143.18
3,322.57
3,664.29
Tax
959.12
-144.59
547.84
472.94
745.15
597.65
659.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,594.89
-377.05
2,467.47
2,124.32
3,362.38
2,692.86
2,969.18
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
2,594.89
-377.05
2,467.47
2,124.32
3,362.38
2,692.86
2,969.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.99
22.24
28.49
30.33
35.65
32.06
35.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,617.88
-354.81
2,495.96
2,154.65
3,398.03
2,724.92
3,004.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.32
0.33
0.34
0.33
0.34
0.34
0.34
Reserves
1,10,681.37
1,10,243.60
1,12,012.44
1,18,862.01
1,27,697.42
1,15,454.34
1,17,644.37
Earnings per share (EPS)
0.97
-0.14
0.91
0.79
1.24
1.0
1.1
Diluted Earnings per share
0.97
-0.14
0.91
0.79
1.24
1.0
1.1
Operating Profit Margin (Excl OI)
30.49%
30.63%
27.22%
29.29%
27.06%
28.96%
26.62%
Gross Profit Margin
34.36%
20.61%
30.62%
28.22%
24.88%
26.71%
31.54%
PAT Margin
16.59%
-2.6%
16.44%
14.3%
20.19%
18.1%
19.06%
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 -6.05% vs 1.12% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -22.96% vs 5.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 45.76% vs -32.85% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -27.20% vs -15.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hexagon AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
15,643.78
165.00
15,478.78
9,381.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,643.78
165.00
15,478.78
9,381.08%
Raw Material Cost
5,247.80
0.00
5,247.80
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
373.36
0.00
373.36
Selling and Distribution Expenses
3,650.36
0.00
3,650.36
Other Expenses
160.29
0.00
160.29
Total Expenditure (Excl Depreciation)
10,874.44
0.00
10,874.44
Operating Profit (PBDIT) excl Other Income
4,769.34
165.00
4,604.34
2,790.51%
Other Income
-124.82
0.00
-124.82
Operating Profit (PBDIT)
6,442.33
16.40
6,425.93
39,182.50%
Interest
373.36
0.00
373.36
Exceptional Items
-694.16
0.00
-694.16
Gross Profit (PBDT)
10,395.97
0.00
10,395.97
Depreciation
1,797.81
0.00
1,797.81
Profit Before Tax
3,577.00
0.00
3,577.00
Tax
959.12
0.00
959.12
Provisions and contingencies
0
0
0.00
Profit After Tax
2,594.89
1.30
2,593.59
199,506.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,594.89
1.30
2,593.59
199,506.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.99
0.00
22.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,617.88
1.30
2,616.58
201,275.38%
Equity Capital
0
0
0.00
Face Value
0.32
0.00
0.00
Reserves
1,10,681.37
0.00
1,10,681.37
Earnings per share (EPS)
0.97
0.51
0.46
90.20%
Diluted Earnings per share
0.97
0.51
0.46
90.20%
Operating Profit Margin (Excl OI)
30.49%
9.94%
0.00
20.55%
Gross Profit Margin
34.36%
0.00%
0.00
34.36%
PAT Margin
16.59%
0.79%
0.00
15.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,564.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.94% vs -3.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.05% vs 1.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 261.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 837.85% vs -114.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.96% vs 5.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 656.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.14% vs 40.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.76% vs -32.85% in Dec 2024
Quarterly - Interest
Interest 37.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.74% vs -6.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.20% vs -15.81% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.49%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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