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
3,201.00
2,922.00
3,422.00
3,297.00
3,242.00
2,819.00
1,771.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,201.00
2,922.00
3,422.00
3,297.00
3,242.00
2,819.00
1,771.00
Raw Material Cost
2,436.00
2,187.00
2,701.00
2,494.00
2,458.00
2,109.00
1,304.00
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
50.00
55.00
64.00
57.00
78.00
61.00
27.00
Selling and Distribution Expenses
632.00
601.00
590.00
592.00
645.00
581.00
368.00
Other Expenses
-5.00
-5.50
-6.40
-5.70
-7.80
-6.10
-2.70
Total Expenditure (Excl Depreciation)
3,068.00
2,788.00
3,291.00
3,086.00
3,103.00
2,690.00
1,672.00
Operating Profit (PBDIT) excl Other Income
133
134
131
211
139
129
99
Other Income
7.00
13.00
-11.00
13.00
-13.00
5.00
9.00
Operating Profit (PBDIT)
264.00
274.00
253.00
351.00
258.00
246.00
174.00
Interest
50.00
55.00
64.00
57.00
78.00
61.00
27.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
765.00
735.00
721.00
803.00
784.00
710.00
467.00
Depreciation
124.00
127.00
133.00
127.00
132.00
112.00
66.00
Profit Before Tax
90.00
92.00
56.00
167.00
48.00
73.00
81.00
Tax
29.00
22.00
59.00
68.00
27.00
32.00
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.00
65.00
-12.00
91.00
15.00
37.00
73.00
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
55.00
65.00
-12.00
91.00
15.00
37.00
73.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
5.00
9.00
8.00
6.00
4.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.00
70.00
-3.00
99.00
21.00
41.00
70.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.42
0.42
0.42
0.42
0.42
0.42
0.42
Reserves
4,391.00
4,314.00
4,174.00
4,170.00
4,074.00
4,069.00
4,128.00
Earnings per share (EPS)
0.21
0.25
-0.05
0.36
0.06
0.14
0.29
Diluted Earnings per share
0.21
0.25
-0.05
0.36
0.06
0.14
0.29
Operating Profit Margin (Excl OI)
4.15%
4.59%
3.83%
6.4%
4.29%
4.58%
5.59%
Gross Profit Margin
6.69%
7.49%
5.52%
8.92%
5.55%
6.56%
8.3%
PAT Margin
1.72%
2.22%
-0.35%
2.76%
0.46%
1.31%
4.12%
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 2026 is 9.55% vs -14.61% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -12.86% vs 2,433.33% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -1.53% vs -1.14% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -9.09% vs -14.06% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of ITAB Shop Concept AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
3,201.00
905.00
2,296.00
253.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,201.00
905.00
2,296.00
253.70%
Raw Material Cost
2,436.00
707.00
1,729.00
244.55%
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
50.00
22.00
28.00
127.27%
Selling and Distribution Expenses
632.00
127.00
505.00
397.64%
Other Expenses
-5.00
-2.20
-2.80
-127.27%
Total Expenditure (Excl Depreciation)
3,068.00
834.00
2,234.00
267.87%
Operating Profit (PBDIT) excl Other Income
133.00
71.00
62.00
87.32%
Other Income
7.00
7.00
0.00
Operating Profit (PBDIT)
264.00
121.00
143.00
118.18%
Interest
50.00
22.00
28.00
127.27%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
765.00
198.00
567.00
286.36%
Depreciation
124.00
43.00
81.00
188.37%
Profit Before Tax
90.00
55.00
35.00
63.64%
Tax
29.00
12.00
17.00
141.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.00
43.00
12.00
27.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.00
43.00
12.00
27.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.00
43.00
18.00
41.86%
Equity Capital
0
0
0.00
Face Value
0.42
0.62
0.00
Reserves
4,391.00
1,911.00
2,480.00
129.77%
Earnings per share (EPS)
0.21
0.72
-0.51
-70.83%
Diluted Earnings per share
0.21
0.72
-0.51
-70.83%
Operating Profit Margin (Excl OI)
4.15%
7.85%
0.00
-3.70%
Gross Profit Margin
6.69%
10.83%
0.00
-4.14%
PAT Margin
1.72%
4.75%
0.00
-3.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 320.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.55% vs -14.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.26% vs 92.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.86% vs 2,433.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 190.48% vs -78.35% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.53% vs -1.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.17% vs 25.46% in Jun 2025
Quarterly - Interest
Interest 5.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.09% vs -14.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -35.90% vs 550.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.15%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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