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
1,020.60
874.80
1,277.60
827.20
939.30
918.40
1,095.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,020.60
874.80
1,277.60
827.20
939.30
918.40
1,095.40
Raw Material Cost
966.50
857.00
1,262.20
825.10
906.00
892.30
1,019.90
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
137.20
143.80
163.00
134.30
136.80
139.40
156.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.00
23.60
22.90
19.50
17.70
22.60
22.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-15.92
-16.74
-18.59
-15.38
-15.45
-16.20
-17.88
Total Expenditure (Excl Depreciation)
966.50
857.00
1,262.20
825.10
906.00
892.30
1,019.90
Operating Profit (PBDIT) excl Other Income
54.1
17.8
15.4
2.1
33.3
26.099999999999998
75.5
Other Income
2.10
7.60
2.20
0.80
-0.80
2.60
2.70
Operating Profit (PBDIT)
120.30
75.70
59.80
46.80
75.90
73.30
122.40
Interest
22.00
23.60
22.90
19.50
17.70
22.60
22.60
Exceptional Items
-1.30
-21.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
54.10
17.80
15.40
2.10
33.30
26.10
75.50
Depreciation
64.10
50.30
42.20
43.90
43.40
44.60
44.20
Profit Before Tax
33.00
-19.30
-5.30
-16.60
14.80
6.10
55.60
Tax
1.70
2.60
4.50
1.90
1.50
-5.90
7.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.30
-21.90
-9.80
-18.50
13.30
12.00
47.80
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
31.30
-21.90
-9.80
-18.50
13.30
12.00
47.80
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
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.30
-21.90
-9.80
-18.50
13.30
12.00
47.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
471.70
438.80
456.50
470.10
487.30
465.60
469.00
Earnings per share (EPS)
2.04
-1.43
-0.64
-1.21
0.87
0.78
3.12
Diluted Earnings per share
2.04
-1.43
-0.64
-1.21
0.87
0.78
3.12
Operating Profit Margin (Excl OI)
5.3%
2.03%
1.21%
0.25%
3.55%
2.84%
6.89%
Gross Profit Margin
9.51%
3.54%
2.89%
3.3%
6.2%
5.52%
9.11%
PAT Margin
3.07%
-2.5%
-0.77%
-2.24%
1.42%
1.31%
4.36%
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 Jun 2026 is 8.66% vs 6.79% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 135.34% vs 284.72% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 54.11% vs 31.79% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 24.29% vs -15.71% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Lyko Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
1,020.60
3,025.20
-2,004.60
-66.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,020.60
3,025.20
-2,004.60
-66.26%
Raw Material Cost
966.50
2,919.30
-1,952.80
-66.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
137.20
226.10
-88.90
-39.32%
Power Cost
0
0
0.00
Manufacturing Expenses
22.00
23.10
-1.10
-4.76%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-15.92
-24.92
9.00
36.12%
Total Expenditure (Excl Depreciation)
966.50
2,919.30
-1,952.80
-66.89%
Operating Profit (PBDIT) excl Other Income
54.10
105.90
-51.80
-48.91%
Other Income
2.10
5.80
-3.70
-63.79%
Operating Profit (PBDIT)
120.30
219.50
-99.20
-45.19%
Interest
22.00
23.10
-1.10
-4.76%
Exceptional Items
-1.30
0.00
-1.30
Gross Profit (PBDT)
54.10
105.90
-51.80
-48.91%
Depreciation
64.10
107.80
-43.70
-40.54%
Profit Before Tax
33.00
88.60
-55.60
-62.75%
Tax
1.70
19.50
-17.80
-91.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.30
55.50
-24.20
-43.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.30
55.50
-24.20
-43.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
13.60
-13.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.30
69.10
-37.80
-54.70%
Equity Capital
0
0
0.00
Face Value
0.50
0.06
0.00
Reserves
471.70
5,888.00
-5,416.30
-91.99%
Earnings per share (EPS)
2.04
0.31
1.73
558.06%
Diluted Earnings per share
2.04
0.31
1.73
558.06%
Operating Profit Margin (Excl OI)
5.30%
3.50%
0.00
1.80%
Gross Profit Margin
9.51%
6.49%
0.00
3.02%
PAT Margin
3.07%
1.83%
0.00
1.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 102.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.67% vs -31.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.66% vs 6.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 242.92% vs -123.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 135.34% vs 284.72% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 73.57% vs 18.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.11% vs 31.79% in Jun 2025
Quarterly - Interest
Interest 2.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.78% vs 3.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.29% vs -15.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.30%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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