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
2,119.00
1,839.00
1,999.00
1,981.00
2,013.00
1,801.00
1,824.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,119.00
1,839.00
1,999.00
1,981.00
2,013.00
1,801.00
1,824.00
Raw Material Cost
2,050.00
1,587.00
1,847.00
1,975.00
1,768.00
1,743.00
1,689.00
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
337.00
310.00
298.00
350.00
317.00
319.00
314.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.00
27.00
33.00
31.00
33.00
40.00
40.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-36.70
-33.70
-33.10
-38.10
-35.00
-35.90
-35.40
Total Expenditure (Excl Depreciation)
2,050.00
1,587.00
1,847.00
1,975.00
1,768.00
1,743.00
1,689.00
Operating Profit (PBDIT) excl Other Income
69
252
152
6
245
58
135
Other Income
-16.00
-162.00
-155.00
-110.00
-132.00
31.00
30.00
Operating Profit (PBDIT)
147.00
180.00
176.00
87.00
214.00
196.00
272.00
Interest
30.00
27.00
33.00
31.00
33.00
40.00
40.00
Exceptional Items
162.00
45.00
13.00
44.00
31.00
75.00
1.00
Gross Profit (PBDT)
69.00
252.00
152.00
6.00
245.00
58.00
135.00
Depreciation
94.00
90.00
179.00
191.00
101.00
107.00
107.00
Profit Before Tax
185.00
109.00
-23.00
-91.00
111.00
124.00
126.00
Tax
54.00
17.00
34.00
33.00
35.00
38.00
39.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.00
92.00
-56.00
-123.00
77.00
87.00
86.00
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
131.00
92.00
-56.00
-123.00
77.00
87.00
86.00
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
-1.00
0.00
0.00
-1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.00
92.00
-57.00
-123.00
77.00
86.00
87.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,413.00
3,595.00
3,437.00
3,599.00
3,811.00
3,822.00
4,022.00
Earnings per share (EPS)
0.61
0.45
-0.27
-0.59
0.38
0.42
0.42
Diluted Earnings per share
0.61
0.45
-0.27
-0.59
0.38
0.42
0.42
Operating Profit Margin (Excl OI)
3.26%
13.7%
7.6%
0.3%
12.17%
3.22%
7.4%
Gross Profit Margin
13.17%
10.82%
7.8%
5.05%
10.53%
12.83%
12.77%
PAT Margin
6.18%
5.0%
-2.8%
-6.21%
3.83%
4.83%
4.71%
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 15.23% vs -8.00% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 42.39% vs 261.40% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -52.34% vs 3.32% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 11.11% vs -18.18% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Hexatronic Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
2,119.00
1,167.50
951.50
81.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,119.00
1,167.50
951.50
81.50%
Raw Material Cost
2,050.00
1,038.70
1,011.30
97.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
337.00
165.30
171.70
103.87%
Power Cost
0
0
0.00
Manufacturing Expenses
30.00
13.10
16.90
129.01%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-36.70
-17.84
-18.86
-105.72%
Total Expenditure (Excl Depreciation)
2,050.00
1,038.70
1,011.30
97.36%
Operating Profit (PBDIT) excl Other Income
69.00
128.80
-59.80
-46.43%
Other Income
-16.00
-4.20
-11.80
-280.95%
Operating Profit (PBDIT)
147.00
153.80
-6.80
-4.42%
Interest
30.00
13.10
16.90
129.01%
Exceptional Items
162.00
0.00
162.00
Gross Profit (PBDT)
69.00
128.80
-59.80
-46.43%
Depreciation
94.00
29.20
64.80
221.92%
Profit Before Tax
185.00
111.50
73.50
65.92%
Tax
54.00
27.10
26.90
99.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
131.00
84.30
46.70
55.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.00
84.30
46.70
55.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.10
-0.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.00
84.40
46.60
55.21%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,413.00
1,494.60
2,918.40
195.26%
Earnings per share (EPS)
0.61
0.45
0.16
35.56%
Diluted Earnings per share
0.61
0.45
0.16
35.56%
Operating Profit Margin (Excl OI)
3.26%
11.03%
0.00
-7.77%
Gross Profit Margin
13.17%
12.05%
0.00
1.12%
PAT Margin
6.18%
7.22%
0.00
-1.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 211.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.23% vs -8.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.27% vs -0.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.39% vs 261.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 70.13% vs -13.48% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -52.34% vs 3.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -52.89% vs 18.90% in Jun 2025
Quarterly - Interest
Interest 3.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.11% vs -18.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.09% vs -36.54% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.26%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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