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
7,230.00
7,438.00
7,399.00
7,329.00
7,661.00
7,922.00
7,452.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,230.00
7,438.00
7,399.00
7,329.00
7,661.00
7,922.00
7,452.00
Raw Material Cost
5,275.00
5,420.00
5,442.00
5,281.00
5,518.00
5,667.00
5,487.00
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
159.00
184.00
174.00
185.00
197.00
202.00
216.00
Selling and Distribution Expenses
1,304.00
1,315.00
1,233.00
1,216.00
1,294.00
1,279.00
1,197.00
Other Expenses
-15.90
-18.40
-17.40
-18.50
-19.70
-20.20
-21.60
Total Expenditure (Excl Depreciation)
6,579.00
6,735.00
6,675.00
6,497.00
6,812.00
6,946.00
6,684.00
Operating Profit (PBDIT) excl Other Income
651
703
724
832
849
976
768
Other Income
265.00
239.00
263.00
84.00
-4.00
1.00
166.00
Operating Profit (PBDIT)
1,698.00
1,749.00
1,789.00
1,720.00
1,647.00
1,793.00
1,718.00
Interest
159.00
184.00
174.00
185.00
197.00
202.00
216.00
Exceptional Items
0.00
-360.00
-23.00
-96.00
-117.00
-222.00
-59.00
Gross Profit (PBDT)
1,955.00
2,018.00
1,957.00
2,048.00
2,143.00
2,255.00
1,965.00
Depreciation
782.00
807.00
802.00
775.00
802.00
816.00
784.00
Profit Before Tax
757.00
397.00
789.00
664.00
531.00
555.00
659.00
Tax
227.00
204.00
261.00
186.00
149.00
150.00
178.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
530.00
194.00
528.00
478.00
382.00
406.00
481.00
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
530.00
194.00
528.00
478.00
382.00
406.00
481.00
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
530.00
194.00
528.00
478.00
382.00
406.00
481.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
12,970.00
12,001.00
12,429.00
12,151.00
13,012.00
13,631.00
12,699.00
Earnings per share (EPS)
7.89
2.87
7.76
6.98
5.57
5.88
6.91
Diluted Earnings per share
7.89
2.87
7.76
6.98
5.57
5.88
6.91
Operating Profit Margin (Excl OI)
9.0%
9.45%
9.79%
11.75%
11.08%
12.32%
10.31%
Gross Profit Margin
21.29%
16.19%
21.5%
19.63%
17.4%
17.31%
19.36%
PAT Margin
7.33%
2.61%
7.14%
6.52%
4.99%
5.12%
6.45%
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 -2.80% vs 0.53% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 173.20% vs -63.26% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -5.10% vs -1.05% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -13.59% vs 5.75% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Loomis AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
7,230.00
36,211.00
-28,981.00
-80.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,230.00
36,211.00
-28,981.00
-80.03%
Raw Material Cost
5,275.00
28,623.00
-23,348.00
-81.57%
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
159.00
373.00
-214.00
-57.37%
Selling and Distribution Expenses
1,304.00
5,291.00
-3,987.00
-75.35%
Other Expenses
-15.90
-37.30
21.40
57.37%
Total Expenditure (Excl Depreciation)
6,579.00
33,914.00
-27,335.00
-80.60%
Operating Profit (PBDIT) excl Other Income
651.00
2,297.00
-1,646.00
-71.66%
Other Income
265.00
33.00
232.00
703.03%
Operating Profit (PBDIT)
1,698.00
3,338.00
-1,640.00
-49.13%
Interest
159.00
373.00
-214.00
-57.37%
Exceptional Items
0.00
156.00
-156.00
-100.00%
Gross Profit (PBDT)
1,955.00
7,588.00
-5,633.00
-74.24%
Depreciation
782.00
1,008.00
-226.00
-22.42%
Profit Before Tax
757.00
2,113.00
-1,356.00
-64.17%
Tax
227.00
512.00
-285.00
-55.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
530.00
1,607.00
-1,077.00
-67.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
530.00
1,607.00
-1,077.00
-67.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
530.00
1,612.00
-1,082.00
-67.12%
Equity Capital
0
0
0.00
Face Value
5.00
1.00
0.00
Reserves
12,970.00
41,612.00
-28,642.00
-68.83%
Earnings per share (EPS)
7.89
2.80
5.09
181.79%
Diluted Earnings per share
7.89
2.80
5.09
181.79%
Operating Profit Margin (Excl OI)
9.00%
6.34%
0.00
2.66%
Gross Profit Margin
21.29%
8.62%
0.00
12.67%
PAT Margin
7.33%
4.44%
0.00
2.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 723.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.80% vs 0.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.63% vs 5.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 173.20% vs -63.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.74% vs 6.41% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.10% vs -1.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.20% vs 13.47% in Mar 2025
Quarterly - Interest
Interest 15.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.59% vs 5.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.29% vs 3.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.00%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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