Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,368.00
1,613.00
1,466.00
1,075.00
1,245.00
1,470.00
1,320.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,368.00
1,613.00
1,466.00
1,075.00
1,245.00
1,470.00
1,320.00
Raw Material Cost
955.00
898.00
917.00
916.00
903.00
839.00
854.00
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
506.00
473.00
488.00
510.00
469.00
425.00
426.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.00
48.00
57.00
54.00
57.00
65.00
72.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-55.10
-52.10
-54.50
-56.40
-52.60
-49.00
-49.80
Total Expenditure (Excl Depreciation)
955.00
898.00
917.00
916.00
903.00
839.00
854.00
Operating Profit (PBDIT) excl Other Income
413
715
549
159
342
631
466
Other Income
3.00
1.00
1.00
3.00
3.00
1.00
2.00
Operating Profit (PBDIT)
647.00
934.00
780.00
385.00
583.00
875.00
711.00
Interest
45.00
48.00
57.00
54.00
57.00
65.00
72.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
413.00
715.00
549.00
159.00
342.00
631.00
466.00
Depreciation
231.00
218.00
230.00
223.00
238.00
243.00
243.00
Profit Before Tax
371.00
668.00
493.00
108.00
288.00
567.00
396.00
Tax
103.00
147.00
108.00
24.00
69.00
125.00
84.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.00
513.00
377.00
74.00
208.00
433.00
303.00
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
252.00
513.00
377.00
74.00
208.00
433.00
303.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
6.00
6.00
6.00
7.00
6.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
262.00
519.00
383.00
80.00
215.00
439.00
309.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
4,960.00
4,653.00
4,124.00
3,954.00
3,853.00
3,640.00
3,281.00
Earnings per share (EPS)
32.11
65.37
48.04
9.43
26.5
55.17
38.61
Diluted Earnings per share
32.11
65.37
48.04
9.43
26.5
55.17
38.61
Operating Profit Margin (Excl OI)
30.19%
44.33%
37.45%
14.79%
27.47%
42.93%
35.3%
Gross Profit Margin
44.01%
54.93%
49.32%
30.79%
42.25%
55.1%
48.41%
PAT Margin
18.42%
31.8%
25.72%
6.88%
16.71%
29.46%
22.95%
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 Dec 2025 is -15.19% vs 10.03% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -49.52% vs 35.51% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -30.98% vs 19.77% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.25% vs -15.79% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Københavns Lufthavne A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
1,368.00
26.22
1,341.78
5,117.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,368.00
26.22
1,341.78
5,117.39%
Raw Material Cost
955.00
16.36
938.64
5,737.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
506.00
10.19
495.81
4,865.65%
Power Cost
0
0
0.00
Manufacturing Expenses
45.00
0.46
44.54
9,682.61%
Selling and Distribution Expenses
0.00
8.68
-8.68
-100.00%
Other Expenses
-55.10
-1.07
-54.03
-5,049.53%
Total Expenditure (Excl Depreciation)
955.00
25.05
929.95
3,712.38%
Operating Profit (PBDIT) excl Other Income
413.00
1.18
411.82
34,900.00%
Other Income
3.00
-0.21
3.21
1,528.57%
Operating Profit (PBDIT)
647.00
1.04
645.96
62,111.54%
Interest
45.00
0.46
44.54
9,682.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
413.00
9.86
403.14
4,088.64%
Depreciation
231.00
0.08
230.92
288,650.00%
Profit Before Tax
371.00
0.50
370.50
74,100.00%
Tax
103.00
-0.19
103.19
54,310.53%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
252.00
0.59
251.41
42,611.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.00
0.59
251.41
42,611.86%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
10.00
0.05
9.95
19,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
262.00
0.63
261.37
41,487.30%
Equity Capital
0
0
0.00
Face Value
100.00
1.00
0.00
Reserves
4,960.00
17.20
4,942.80
28,737.21%
Earnings per share (EPS)
32.11
0.10
32.01
32,010.00%
Diluted Earnings per share
32.11
0.10
32.01
32,010.00%
Operating Profit Margin (Excl OI)
30.19%
4.49%
0.00
25.70%
Gross Profit Margin
44.01%
2.22%
0.00
41.79%
PAT Margin
18.42%
2.24%
0.00
16.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 136.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.19% vs 10.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.88% vs 24.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -49.52% vs 35.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.86% vs 793.55% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -30.98% vs 19.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.03% vs 82.97% in Dec 2024
Quarterly - Interest
Interest 4.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.25% vs -15.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.05% vs -21.92% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.19%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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