Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
201.00
58.42
74.40
54.69
79.61
55.41
43.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
201.00
58.42
74.40
54.69
79.61
55.41
43.38
Raw Material Cost
67.90
38.39
52.84
33.74
37.52
27.36
27.24
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
10.65
11.79
10.60
10.79
9.85
12.12
11.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.74
0.00
4.54
2.92
3.14
3.83
2.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2.44
-1.18
-1.51
-1.37
-1.30
-1.60
-1.32
Total Expenditure (Excl Depreciation)
67.90
38.39
52.84
33.74
37.52
27.36
27.24
Operating Profit (PBDIT) excl Other Income
133.1
20
21.6
21
42.1
28
16.1
Other Income
0.00
0.83
0.00
0.00
0.01
0.71
-0.50
Operating Profit (PBDIT)
139.83
26.01
27.04
24.88
43.81
29.97
16.45
Interest
13.74
0.00
4.54
2.92
3.14
3.83
2.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.09
20.03
21.56
20.95
42.08
28.04
16.14
Depreciation
6.73
5.15
5.48
3.93
1.72
1.22
0.81
Profit Before Tax
119.35
20.85
17.02
18.03
38.95
24.92
13.38
Tax
24.93
9.72
4.72
4.81
3.28
3.24
1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.42
11.13
12.30
13.22
35.67
21.67
12.31
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
94.42
11.13
12.30
13.22
35.67
21.67
12.31
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
94.42
11.13
12.30
13.22
35.67
21.67
12.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
380.25
296.17
245.51
228.14
194.64
151.22
134.32
Earnings per share (EPS)
3.18
0.39
0.44
0.47
1.33
0.79
0.48
Diluted Earnings per share
3.18
0.39
0.44
0.47
1.33
0.79
0.48
Operating Profit Margin (Excl OI)
66.22%
34.28%
28.98%
38.31%
52.86%
50.61%
37.2%
Gross Profit Margin
62.73%
44.52%
30.24%
40.15%
51.08%
47.17%
32.72%
PAT Margin
46.98%
19.05%
16.53%
24.18%
44.8%
39.12%
28.37%
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 2025 is 244.18% vs -21.51% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 750.45% vs -9.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 454.76% vs -6.67% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Intellego Technologies AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
201.00
123.60
77.40
62.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
201.00
123.60
77.40
62.62%
Raw Material Cost
67.90
116.00
-48.10
-41.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.65
53.50
-42.85
-80.09%
Power Cost
0
0
0.00
Manufacturing Expenses
13.74
1.00
12.74
1,274.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-2.44
-5.45
3.01
55.23%
Total Expenditure (Excl Depreciation)
67.90
116.00
-48.10
-41.47%
Operating Profit (PBDIT) excl Other Income
133.09
7.60
125.49
1,651.18%
Other Income
0.00
0.80
-0.80
-100.00%
Operating Profit (PBDIT)
139.83
13.10
126.73
967.40%
Interest
13.74
1.00
12.74
1,274.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
133.09
7.60
125.49
1,651.18%
Depreciation
6.73
4.70
2.03
43.19%
Profit Before Tax
119.35
7.40
111.95
1,512.84%
Tax
24.93
2.10
22.83
1,087.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.42
4.60
89.82
1,952.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.42
4.60
89.82
1,952.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.42
5.30
89.12
1,681.51%
Equity Capital
0
0
0.00
Face Value
0.04
0.25
0.00
Reserves
380.25
215.70
164.55
76.29%
Earnings per share (EPS)
3.18
0.43
2.75
639.53%
Diluted Earnings per share
3.18
0.43
2.75
639.53%
Operating Profit Margin (Excl OI)
66.22%
6.15%
0.00
60.07%
Gross Profit Margin
62.73%
9.79%
0.00
52.94%
PAT Margin
46.98%
3.72%
0.00
43.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 244.18% vs -21.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 152.51% vs 85.55% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 750.45% vs -9.76% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 164.43% vs 156.83% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.98 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 454.76% vs -6.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 219.18% vs 117.91% in Mar 2024
Quarterly - Interest
Interest 1.37 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -100.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 341.94% vs -22.50% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.22%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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