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
7,186.00
7,534.00
6,842.00
6,943.00
6,933.00
7,125.00
6,282.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,186.00
7,534.00
6,842.00
6,943.00
6,933.00
7,125.00
6,282.00
Raw Material Cost
3,995.00
4,239.00
3,849.00
3,910.00
3,910.00
3,947.00
3,536.00
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
80.00
97.00
111.00
103.00
103.00
90.00
122.00
Selling and Distribution Expenses
1,817.00
1,863.00
1,685.00
1,705.00
1,720.00
1,736.00
1,546.00
Other Expenses
-1.50
-2.90
-5.10
-4.50
-3.60
-0.80
-7.10
Total Expenditure (Excl Depreciation)
5,877.00
6,170.00
5,594.00
5,673.00
5,697.00
5,765.00
5,133.00
Operating Profit (PBDIT) excl Other Income
1309
1364
1248
1270
1236
1360
1149
Other Income
-4.00
60.00
8.00
27.00
1.00
7.00
2.00
Operating Profit (PBDIT)
1,778.00
1,926.00
1,729.00
1,741.00
1,675.00
1,798.00
1,595.00
Interest
80.00
97.00
111.00
103.00
103.00
90.00
122.00
Exceptional Items
-7.00
-8.00
-23.00
-13.00
-2.00
-17.00
-11.00
Gross Profit (PBDT)
3,191.00
3,295.00
2,993.00
3,033.00
3,023.00
3,178.00
2,746.00
Depreciation
473.00
502.00
473.00
444.00
438.00
431.00
444.00
Profit Before Tax
1,220.00
1,319.00
1,124.00
1,181.00
1,133.00
1,260.00
1,020.00
Tax
311.00
274.00
224.00
301.00
289.00
282.00
263.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
899.00
1,038.00
892.00
870.00
835.00
969.00
743.00
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
899.00
1,038.00
892.00
870.00
835.00
969.00
743.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
8.00
8.00
10.00
9.00
9.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
909.00
1,046.00
900.00
880.00
844.00
978.00
757.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
20,391.00
19,137.00
18,644.00
17,926.00
17,928.00
18,257.00
16,860.00
Earnings per share (EPS)
1.98
2.29
1.96
1.91
1.84
2.13
1.64
Diluted Earnings per share
1.98
2.29
1.96
1.91
1.84
2.13
1.64
Operating Profit Margin (Excl OI)
18.22%
18.1%
18.24%
18.29%
17.83%
19.09%
18.29%
Gross Profit Margin
23.56%
24.17%
23.34%
23.4%
22.66%
23.73%
23.3%
PAT Margin
12.51%
13.78%
13.04%
12.53%
12.04%
13.6%
11.83%
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 Mar 2026 is 3.65% vs 15.43% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 7.70% vs 20.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 6.45% vs 17.72% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -22.33% vs -0.96% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Lifco AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
7,186.00
15,919.00
-8,733.00
-54.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,186.00
15,919.00
-8,733.00
-54.86%
Raw Material Cost
3,995.00
9,742.00
-5,747.00
-58.99%
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
80.00
132.00
-52.00
-39.39%
Selling and Distribution Expenses
1,817.00
2,694.00
-877.00
-32.55%
Other Expenses
-1.50
31.20
-32.70
-104.81%
Total Expenditure (Excl Depreciation)
5,877.00
12,880.00
-7,003.00
-54.37%
Operating Profit (PBDIT) excl Other Income
1,309.00
3,039.00
-1,730.00
-56.93%
Other Income
-4.00
-346.00
342.00
98.84%
Operating Profit (PBDIT)
1,778.00
3,386.00
-1,608.00
-47.49%
Interest
80.00
132.00
-52.00
-39.39%
Exceptional Items
-7.00
0.00
-7.00
Gross Profit (PBDT)
3,191.00
6,177.00
-2,986.00
-48.34%
Depreciation
473.00
693.00
-220.00
-31.75%
Profit Before Tax
1,220.00
2,561.00
-1,341.00
-52.36%
Tax
311.00
637.00
-326.00
-51.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
899.00
1,899.00
-1,000.00
-52.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
899.00
1,899.00
-1,000.00
-52.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
16.00
-6.00
-37.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
909.00
1,915.00
-1,006.00
-52.53%
Equity Capital
0
0
0.00
Face Value
0.00
2.70
0.00
Reserves
20,391.00
46,783.00
-26,392.00
-56.41%
Earnings per share (EPS)
1.98
4.59
-2.61
-56.86%
Diluted Earnings per share
1.98
4.59
-2.61
-56.86%
Operating Profit Margin (Excl OI)
18.22%
19.09%
0.00
-0.87%
Gross Profit Margin
23.56%
20.44%
0.00
3.12%
PAT Margin
12.51%
11.93%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 718.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.62% vs 10.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.65% vs 15.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.10% vs 16.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.70% vs 20.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.50% vs 8.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.45% vs 17.72% in Mar 2025
Quarterly - Interest
Interest 8.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.53% vs -12.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.33% vs -0.96% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.22%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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
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