Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
923.00
920.30
843.80
882.60
879.40
869.20
798.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
923.00
920.30
843.80
882.60
879.40
869.20
798.50
Raw Material Cost
517.30
519.60
429.10
469.50
479.20
488.20
421.60
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
87.60
83.70
79.30
85.90
79.30
86.20
80.90
Selling and Distribution Expenses
13.40
13.30
15.60
12.70
13.10
13.10
15.10
Other Expenses
-8.76
-8.00
-7.57
-7.05
-6.39
-6.39
-7.79
Total Expenditure (Excl Depreciation)
530.70
536.60
448.30
497.60
507.70
523.60
439.70
Operating Profit (PBDIT) excl Other Income
392.29999999999995
383.7
395.5
385
371.70000000000005
345.6
358.8
Other Income
1.10
2.50
0.00
5.00
1.70
2.80
0.00
Operating Profit (PBDIT)
393.40
389.90
399.10
405.40
388.80
370.70
361.80
Interest
87.60
83.70
79.30
85.90
79.30
86.20
80.90
Exceptional Items
-73.80
-199.20
511.00
-123.90
-241.50
-759.00
-817.80
Gross Profit (PBDT)
405.70
397.00
411.10
397.70
384.80
358.70
373.90
Depreciation
0.00
3.70
3.60
15.40
15.40
22.30
3.00
Profit Before Tax
232.00
103.30
827.20
180.20
52.60
-496.80
-539.90
Tax
49.00
22.00
251.90
37.20
10.20
-100.70
-197.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.00
81.30
575.30
143.00
42.40
-396.10
-342.30
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
183.00
81.30
575.30
143.00
42.40
-396.10
-342.30
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
183.00
81.30
575.30
143.00
42.40
-396.10
-342.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
28,304.80
28,121.80
28,606.90
28,031.60
27,888.60
27,846.30
28,788.60
Earnings per share (EPS)
0.9
0.4
2.84
0.71
0.21
-1.96
-1.69
Diluted Earnings per share
0.9
0.4
2.84
0.71
0.21
-1.96
-1.69
Operating Profit Margin (Excl OI)
42.5%
41.69%
46.87%
43.62%
42.27%
39.76%
44.93%
Gross Profit Margin
25.14%
11.63%
98.46%
22.16%
7.73%
-54.59%
-67.24%
PAT Margin
19.83%
8.83%
68.18%
16.2%
4.82%
-45.57%
-42.87%
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 2025 is 0.29% vs 9.07% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 125.09% vs -85.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1.26% vs -2.93% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.66% vs 5.55% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Hufvudstaden AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
923.00
980.00
-57.00
-5.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
923.00
980.00
-57.00
-5.82%
Raw Material Cost
517.30
325.00
192.30
59.17%
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
87.60
240.00
-152.40
-63.50%
Selling and Distribution Expenses
13.40
26.00
-12.60
-48.46%
Other Expenses
-8.76
-21.60
12.84
59.44%
Total Expenditure (Excl Depreciation)
530.70
375.00
155.70
41.52%
Operating Profit (PBDIT) excl Other Income
392.30
605.00
-212.70
-35.16%
Other Income
1.10
0.00
1.10
Operating Profit (PBDIT)
393.40
608.00
-214.60
-35.30%
Interest
87.60
240.00
-152.40
-63.50%
Exceptional Items
-73.80
-442.00
368.20
83.30%
Gross Profit (PBDT)
405.70
652.00
-246.30
-37.78%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Tax
232.00
-77.00
309.00
401.30%
Tax
49.00
26.00
23.00
88.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
183.00
-117.00
300.00
256.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.00
-117.00
300.00
256.41%
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
183.00
-117.00
300.00
256.41%
Equity Capital
0
0
0.00
Face Value
5.00
15.41
0.00
Reserves
28,304.80
37,548.00
-9,243.20
-24.62%
Earnings per share (EPS)
0.90
-0.37
1.27
343.24%
Diluted Earnings per share
0.90
-0.37
1.27
343.24%
Operating Profit Margin (Excl OI)
42.50%
61.73%
0.00
-19.23%
Gross Profit Margin
25.14%
-7.55%
0.00
32.69%
PAT Margin
19.83%
-11.94%
0.00
31.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.29% vs 9.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.96% vs 6.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 125.09% vs -85.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 331.60% vs 104.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.26% vs -2.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.34% vs 4.59% in Jun 2024
Quarterly - Interest
Interest 8.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.66% vs 5.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.47% vs 14.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.50%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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