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
1,200.00
1,368.00
1,613.00
1,466.00
1,075.00
1,245.00
1,470.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,200.00
1,368.00
1,613.00
1,466.00
1,075.00
1,245.00
1,470.00
Raw Material Cost
963.00
955.00
898.00
917.00
916.00
903.00
839.00
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
533.00
506.00
473.00
488.00
510.00
469.00
425.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.00
45.00
48.00
57.00
54.00
57.00
65.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-57.70
-55.10
-52.10
-54.50
-56.40
-52.60
-49.00
Total Expenditure (Excl Depreciation)
963.00
955.00
898.00
917.00
916.00
903.00
839.00
Operating Profit (PBDIT) excl Other Income
237
413
715
549
159
342
631
Other Income
1.00
3.00
1.00
1.00
3.00
3.00
1.00
Operating Profit (PBDIT)
457.00
647.00
934.00
780.00
385.00
583.00
875.00
Interest
44.00
45.00
48.00
57.00
54.00
57.00
65.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
237.00
413.00
715.00
549.00
159.00
342.00
631.00
Depreciation
219.00
231.00
218.00
230.00
223.00
238.00
243.00
Profit Before Tax
194.00
371.00
668.00
493.00
108.00
288.00
567.00
Tax
43.00
103.00
147.00
108.00
24.00
69.00
125.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.00
252.00
513.00
377.00
74.00
208.00
433.00
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
146.00
252.00
513.00
377.00
74.00
208.00
433.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
10.00
6.00
6.00
6.00
7.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.00
262.00
519.00
383.00
80.00
215.00
439.00
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
5,159.00
4,960.00
4,653.00
4,124.00
3,954.00
3,853.00
3,640.00
Earnings per share (EPS)
18.6
32.11
65.37
48.04
9.43
26.5
55.17
Diluted Earnings per share
18.6
32.11
65.37
48.04
9.43
26.5
55.17
Operating Profit Margin (Excl OI)
19.75%
30.19%
44.33%
37.45%
14.79%
27.47%
42.93%
Gross Profit Margin
34.42%
44.01%
54.93%
49.32%
30.79%
42.25%
55.1%
PAT Margin
12.17%
18.42%
31.8%
25.72%
6.88%
16.71%
29.46%
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 -12.28% vs -15.19% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -41.60% vs -49.52% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -29.19% vs -30.98% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -2.22% vs -6.25% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Københavns Lufthavne A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
1,200.00
26.22
1,173.78
4,476.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,200.00
26.22
1,173.78
4,476.66%
Raw Material Cost
963.00
16.36
946.64
5,786.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
533.00
10.19
522.81
5,130.62%
Power Cost
0
0
0.00
Manufacturing Expenses
44.00
0.46
43.54
9,465.22%
Selling and Distribution Expenses
0.00
8.68
-8.68
-100.00%
Other Expenses
-57.70
-1.07
-56.63
-5,292.52%
Total Expenditure (Excl Depreciation)
963.00
25.05
937.95
3,744.31%
Operating Profit (PBDIT) excl Other Income
237.00
1.18
235.82
19,984.75%
Other Income
1.00
-0.21
1.21
576.19%
Operating Profit (PBDIT)
457.00
1.04
455.96
43,842.31%
Interest
44.00
0.46
43.54
9,465.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
237.00
9.86
227.14
2,303.65%
Depreciation
219.00
0.08
218.92
273,650.00%
Profit Before Tax
194.00
0.50
193.50
38,700.00%
Tax
43.00
-0.19
43.19
22,731.58%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
146.00
0.59
145.41
24,645.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.00
0.59
145.41
24,645.76%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
7.00
0.05
6.95
13,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.00
0.63
152.37
24,185.71%
Equity Capital
0
0
0.00
Face Value
100.00
1.00
0.00
Reserves
5,159.00
17.20
5,141.80
29,894.19%
Earnings per share (EPS)
18.60
0.10
18.50
18,500.00%
Diluted Earnings per share
18.60
0.10
18.50
18,500.00%
Operating Profit Margin (Excl OI)
19.75%
4.49%
0.00
15.26%
Gross Profit Margin
34.42%
2.22%
0.00
32.20%
PAT Margin
12.17%
2.24%
0.00
9.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 120.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.28% vs -15.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.63% vs 3.76% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -41.60% vs -49.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 91.25% vs 5.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -29.19% vs -30.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.37% vs -7.28% in Mar 2025
Quarterly - Interest
Interest 4.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.22% vs -6.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.52% vs -21.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.75%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
