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
868.00
866.50
801.60
923.00
920.30
843.80
882.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
868.00
866.50
801.60
923.00
920.30
843.80
882.60
Raw Material Cost
446.00
445.80
389.90
517.30
519.60
429.10
469.50
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
94.00
89.70
88.30
87.60
83.70
79.30
85.90
Selling and Distribution Expenses
14.00
19.90
13.10
13.40
13.30
15.60
12.70
Other Expenses
-9.40
-8.97
-8.83
-8.76
-8.00
-7.57
-7.05
Total Expenditure (Excl Depreciation)
460.00
465.70
403.00
530.70
536.60
448.30
497.60
Operating Profit (PBDIT) excl Other Income
408
400.79999999999995
398.6
392.29999999999995
383.7
395.5
385
Other Income
3.00
0.00
1.60
1.10
2.50
0.00
5.00
Operating Profit (PBDIT)
411.00
400.80
400.20
393.40
389.90
399.10
405.40
Interest
94.00
89.70
88.30
87.60
83.70
79.30
85.90
Exceptional Items
53.00
77.30
20.20
-73.80
-199.20
511.00
-123.90
Gross Profit (PBDT)
422.00
420.70
411.70
405.70
397.00
411.10
397.70
Depreciation
0.00
0.00
0.00
0.00
3.70
3.60
15.40
Profit Before Tax
370.00
388.40
332.10
232.00
103.30
827.20
180.20
Tax
76.00
78.70
69.50
49.00
22.00
251.90
37.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.00
309.70
262.60
183.00
81.30
575.30
143.00
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
294.00
309.70
262.60
183.00
81.30
575.30
143.00
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
294.00
309.70
262.60
183.00
81.30
575.30
143.00
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
27,590.00
27,859.40
27,900.60
28,304.80
28,121.80
28,606.90
28,031.60
Earnings per share (EPS)
1.51
1.59
1.31
0.9
0.4
2.84
0.71
Diluted Earnings per share
1.51
1.59
1.31
0.9
0.4
2.84
0.71
Operating Profit Margin (Excl OI)
47.0%
46.26%
49.73%
42.5%
41.69%
46.87%
43.62%
Gross Profit Margin
42.63%
44.82%
41.43%
25.14%
11.63%
98.46%
22.16%
PAT Margin
33.87%
35.74%
32.76%
19.83%
8.83%
68.18%
16.2%
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 0.17% vs 8.10% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -5.07% vs 17.94% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 1.80% vs 0.55% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.79% vs 1.59% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hufvudstaden AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
868.00
1,064.00
-196.00
-18.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
868.00
1,064.00
-196.00
-18.42%
Raw Material Cost
446.00
392.00
54.00
13.78%
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
94.00
243.00
-149.00
-61.32%
Selling and Distribution Expenses
14.00
35.00
-21.00
-60.00%
Other Expenses
-9.40
-24.00
14.60
60.83%
Total Expenditure (Excl Depreciation)
460.00
430.00
30.00
6.98%
Operating Profit (PBDIT) excl Other Income
408.00
634.00
-226.00
-35.65%
Other Income
3.00
0.00
3.00
Operating Profit (PBDIT)
411.00
637.00
-226.00
-35.48%
Interest
94.00
243.00
-149.00
-61.32%
Exceptional Items
53.00
-158.00
211.00
133.54%
Gross Profit (PBDT)
422.00
669.00
-247.00
-36.92%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Tax
370.00
233.00
137.00
58.80%
Tax
76.00
87.00
-11.00
-12.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
294.00
125.00
169.00
135.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
294.00
125.00
169.00
135.20%
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
294.00
125.00
169.00
135.20%
Equity Capital
0
0
0.00
Face Value
5.00
15.41
0.00
Reserves
27,590.00
37,600.00
-10,010.00
-26.62%
Earnings per share (EPS)
1.51
0.40
1.11
277.50%
Diluted Earnings per share
1.51
0.40
1.11
277.50%
Operating Profit Margin (Excl OI)
47.00%
59.59%
0.00
-12.59%
Gross Profit Margin
42.63%
22.18%
0.00
20.45%
PAT Margin
33.87%
11.75%
0.00
22.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.17% vs 8.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.68% vs 5.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.07% vs 17.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 261.62% vs 120.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.80% vs 0.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.32% vs 5.30% in Mar 2025
Quarterly - Interest
Interest 9.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.79% vs 1.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.31% vs -2.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.00%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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