Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,768.00
4,254.00
4,692.00
4,997.00
5,381.00
4,694.00
4,977.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,768.00
4,254.00
4,692.00
4,997.00
5,381.00
4,694.00
4,977.00
Raw Material Cost
3,741.00
3,421.00
3,705.00
3,910.00
4,224.00
3,794.00
3,897.00
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
22.00
21.00
41.00
40.00
36.00
42.00
51.00
Selling and Distribution Expenses
326.00
325.00
299.00
331.00
318.00
344.00
280.00
Other Expenses
-2.20
-2.10
-4.10
-4.00
-3.60
-4.20
-5.10
Total Expenditure (Excl Depreciation)
4,067.00
3,746.00
4,004.00
4,241.00
4,542.00
4,138.00
4,177.00
Operating Profit (PBDIT) excl Other Income
701
508
688
756
839
556
800
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
844.00
654.00
832.00
895.00
983.00
706.00
947.00
Interest
22.00
21.00
41.00
40.00
36.00
42.00
51.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,027.00
833.00
987.00
1,087.00
1,157.00
900.00
1,080.00
Depreciation
143.00
146.00
144.00
139.00
144.00
150.00
147.00
Profit Before Tax
679.00
487.00
647.00
716.00
803.00
514.00
749.00
Tax
172.00
148.00
182.00
179.00
201.00
161.00
190.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
507.00
339.00
465.00
537.00
602.00
353.00
559.00
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
507.00
339.00
465.00
537.00
602.00
353.00
559.00
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
507.00
339.00
465.00
537.00
602.00
353.00
559.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.3
Reserves
14,966.00
14,021.00
14,089.00
13,801.00
15,057.00
15,945.00
14,536.00
Earnings per share (EPS)
1.47
0.98
1.35
1.56
1.75
1.02
1.62
Diluted Earnings per share
1.47
0.98
1.35
1.56
1.75
1.02
1.62
Operating Profit Margin (Excl OI)
14.7%
11.94%
14.66%
15.13%
15.59%
11.84%
16.07%
Gross Profit Margin
17.24%
14.88%
16.86%
17.11%
17.6%
14.15%
18.0%
PAT Margin
10.63%
7.97%
9.91%
10.75%
11.19%
7.52%
11.23%
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 Mar 2026 is 12.08% vs -9.34% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 49.56% vs -27.10% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 29.05% vs -21.39% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.76% vs -48.78% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of HEXPOL AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
4,768.00
8,063.00
-3,295.00
-40.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,768.00
8,063.00
-3,295.00
-40.87%
Raw Material Cost
3,741.00
5,162.00
-1,421.00
-27.53%
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
22.00
97.00
-75.00
-77.32%
Selling and Distribution Expenses
326.00
1,892.00
-1,566.00
-82.77%
Other Expenses
-2.20
-0.20
-2.00
-1,000.00%
Total Expenditure (Excl Depreciation)
4,067.00
7,149.00
-3,082.00
-43.11%
Operating Profit (PBDIT) excl Other Income
701.00
914.00
-213.00
-23.30%
Other Income
0.00
-17.00
17.00
100.00%
Operating Profit (PBDIT)
844.00
1,336.00
-492.00
-36.83%
Interest
22.00
97.00
-75.00
-77.32%
Exceptional Items
0.00
-7.00
7.00
100.00%
Gross Profit (PBDT)
1,027.00
2,901.00
-1,874.00
-64.60%
Depreciation
143.00
439.00
-296.00
-67.43%
Profit Before Tax
679.00
793.00
-114.00
-14.38%
Tax
172.00
194.00
-22.00
-11.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
507.00
599.00
-92.00
-15.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
507.00
599.00
-92.00
-15.36%
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
507.00
599.00
-92.00
-15.36%
Equity Capital
0
0
0.00
Face Value
0.20
2.00
0.00
Reserves
14,966.00
17,991.00
-3,025.00
-16.81%
Earnings per share (EPS)
1.47
1.64
-0.17
-10.37%
Diluted Earnings per share
1.47
1.64
-0.17
-10.37%
Operating Profit Margin (Excl OI)
14.70%
11.34%
0.00
3.36%
Gross Profit Margin
17.24%
15.28%
0.00
1.96%
PAT Margin
10.63%
7.43%
0.00
3.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 476.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.08% vs -9.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.39% vs 1.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.56% vs -27.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.78% vs -7.95% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.05% vs -21.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.14% vs -6.20% in Mar 2025
Quarterly - Interest
Interest 2.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.76% vs -48.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.89% vs -5.26% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.70%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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