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
782.70
539.70
383.30
339.50
417.50
249.90
301.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
782.70
539.70
383.30
339.50
417.50
249.90
301.50
Raw Material Cost
445.40
296.60
206.90
176.30
301.15
125.00
147.50
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
24.40
16.50
0.00
12.90
1.70
0.50
5.00
Selling and Distribution Expenses
172.70
151.10
153.00
119.20
23.55
88.80
95.40
Other Expenses
1.04
1.11
2.57
1.10
2.00
1.67
1.85
Total Expenditure (Excl Depreciation)
652.90
475.30
385.60
319.40
346.40
231.00
266.40
Operating Profit (PBDIT) excl Other Income
129.8
64.4
-2.3000000000000003
20.099999999999998
71.10000000000001
18.9
35.099999999999994
Other Income
1.80
0.20
18.80
-13.00
-8.30
2.90
-1.00
Operating Profit (PBDIT)
164.10
95.10
46.70
23.30
314.60
38.10
53.70
Interest
24.40
16.50
0.00
12.90
1.70
0.50
5.00
Exceptional Items
0.00
3.40
0.30
1.60
-320.80
0.00
0.00
Gross Profit (PBDT)
337.30
243.10
176.40
163.20
116.35
124.90
154.00
Depreciation
32.50
30.50
30.20
16.20
251.80
16.30
19.60
Profit Before Tax
107.30
51.70
16.80
-4.20
-259.70
21.40
29.00
Tax
13.80
6.20
7.60
-4.10
-10.20
4.10
5.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.40
45.40
9.20
-0.10
-249.50
17.20
23.30
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
93.40
45.40
9.20
-0.10
-249.50
17.20
23.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
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
93.50
45.40
9.20
-0.10
-249.50
17.20
23.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
1,519.30
1,431.70
1,387.80
1,407.90
1,101.80
852.30
840.00
Earnings per share (EPS)
1.98
0.96
0.2
-0.0
-5.83
0.43
0.58
Diluted Earnings per share
1.98
0.96
0.2
-0.0
-5.83
0.43
0.58
Operating Profit Margin (Excl OI)
16.58%
11.93%
-0.6%
5.92%
17.03%
7.56%
11.64%
Gross Profit Margin
17.86%
15.23%
12.26%
3.53%
-1.89%
15.09%
16.12%
PAT Margin
11.93%
8.41%
2.4%
-0.03%
-59.76%
6.88%
7.73%
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 Dec 2025 is 87.47% vs 18.34% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 137.47% vs -1,070.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -49.74% vs 501.30% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 1,335.29% vs -63.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of MilDef Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
782.70
27.60
755.10
2,735.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
782.70
27.60
755.10
2,735.87%
Raw Material Cost
445.40
17.00
428.40
2,520.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9.60
-9.60
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
24.40
0.00
24.40
Selling and Distribution Expenses
172.70
14.30
158.40
1,107.69%
Other Expenses
1.04
-0.95
1.99
209.47%
Total Expenditure (Excl Depreciation)
652.90
31.40
621.50
1,979.30%
Operating Profit (PBDIT) excl Other Income
129.80
-3.80
133.60
3,515.79%
Other Income
1.80
0.20
1.60
800.00%
Operating Profit (PBDIT)
164.10
-3.40
167.50
4,926.47%
Interest
24.40
0.00
24.40
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
337.30
10.60
326.70
3,082.08%
Depreciation
32.50
0.20
32.30
16,150.00%
Profit Before Tax
107.30
-3.60
110.90
3,080.56%
Tax
13.80
0.50
13.30
2,660.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.40
-3.40
96.80
2,847.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.40
-3.40
96.80
2,847.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.50
-3.40
96.90
2,850.00%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
1,519.30
42.20
1,477.10
3,500.24%
Earnings per share (EPS)
1.98
-0.12
2.10
1,750.00%
Diluted Earnings per share
1.98
-0.12
2.10
1,750.00%
Operating Profit Margin (Excl OI)
16.58%
-13.77%
0.00
30.35%
Gross Profit Margin
17.86%
-12.32%
0.00
30.18%
PAT Margin
11.93%
-12.32%
0.00
24.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 45.03% vs 40.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 87.47% vs 18.34% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 105.95% vs 393.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 137.47% vs -1,070.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 71.02% vs 240.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -49.74% vs 501.30% in Dec 2024
Quarterly - Interest
Interest 2.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.88% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,335.29% vs -63.04% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.58%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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