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
115.07
0.22
17.15
0.39
100.92
0.74
3.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.07
0.22
17.15
0.39
100.92
0.74
3.89
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1.88
1.17
1.51
0.30
0.41
0.62
1.54
Selling and Distribution Expenses
12.29
7.00
8.88
5.89
11.00
6.20
8.66
Other Expenses
-10.09
90.85
-8.23
20.66
-13.46
37.74
-33.41
Total Expenditure (Excl Depreciation)
-86.72
916.65
-71.97
212.76
-123.19
384.26
-323.90
Operating Profit (PBDIT) excl Other Income
201.8
-916.4
89.1
-212.39999999999998
224.1
-383.5
327.8
Other Income
2.42
8.07
7.64
2.39
3.02
9.86
3.98
Operating Profit (PBDIT)
204.21
-908.36
96.75
-209.98
227.12
-373.66
331.77
Interest
1.88
1.17
1.51
0.30
0.41
0.62
1.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
202.33
-909.54
95.24
-210.28
226.72
-374.28
330.23
Tax
0.00
0.00
1.91
0.00
0.00
0.00
9.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.33
-909.54
93.34
-210.28
226.72
-374.28
320.89
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
202.33
-909.54
93.34
-210.28
226.72
-374.28
320.89
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
202.33
-909.54
93.34
-210.28
226.72
-374.28
320.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.27
1.27
1.27
1.22
1.22
1.22
1.22
Reserves
7,588.78
7,459.85
8,407.61
8,374.02
8,641.28
8,501.62
8,933.04
Earnings per share (EPS)
6.97
-31.17
3.18
-7.08
7.57
-12.48
10.62
Diluted Earnings per share
6.97
-31.17
3.18
-7.08
7.57
-12.48
10.62
Operating Profit Margin (Excl OI)
175.36%
-418461.64%
519.71%
-54174.74%
222.06%
-52038.13%
8417.95%
Gross Profit Margin
175.83%
-415313.7%
555.45%
-53643.62%
224.65%
-50784.67%
8480.43%
PAT Margin
175.83%
-415313.7%
544.34%
-53643.62%
224.65%
-50784.67%
8240.7%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 14.07% vs 22.15% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -10.76% vs 128.23% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -9.95% vs 128.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 375.00% vs -33.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Investment AB Spiltan With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
115.07
5,703.00
-5,587.93
-97.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.07
5,703.00
-5,587.93
-97.98%
Raw Material Cost
0.00
4,956.00
-4,956.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,649.00
-1,649.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.88
109.00
-107.12
-98.28%
Selling and Distribution Expenses
12.29
0.00
12.29
Other Expenses
-10.09
-175.80
165.71
94.26%
Total Expenditure (Excl Depreciation)
-86.72
4,956.00
-5,042.72
-101.75%
Operating Profit (PBDIT) excl Other Income
201.79
747.00
-545.21
-72.99%
Other Income
2.42
458.00
-455.58
-99.47%
Operating Profit (PBDIT)
204.21
1,521.00
-1,316.79
-86.57%
Interest
1.88
109.00
-107.12
-98.28%
Exceptional Items
0.00
-40.00
40.00
100.00%
Gross Profit (PBDT)
0.00
747.00
-747.00
-100.00%
Depreciation
0.00
316.00
-316.00
-100.00%
Profit Before Tax
202.33
1,056.00
-853.67
-80.84%
Tax
0.00
133.00
-133.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
202.33
1,041.00
-838.67
-80.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.33
1,041.00
-838.67
-80.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
56.00
-56.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.33
1,097.00
-894.67
-81.56%
Equity Capital
0
0
0.00
Face Value
1.27
3.15
0.00
Reserves
7,588.78
14,373.00
-6,784.22
-47.20%
Earnings per share (EPS)
6.97
3.18
3.79
119.18%
Diluted Earnings per share
6.97
3.18
3.79
119.18%
Operating Profit Margin (Excl OI)
175.36%
13.10%
0.00
162.26%
Gross Profit Margin
175.83%
24.06%
0.00
151.77%
PAT Margin
175.83%
18.25%
0.00
157.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 57,450.00% vs -98.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.07% vs 22.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 122.24% vs -1,074.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.76% vs 128.23% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 122.02% vs -1,128.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.95% vs 128.00% in Jun 2025
Quarterly - Interest
Interest 0.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.33% vs -20.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 375.00% vs -33.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 175.36%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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