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
630.40
707.80
782.70
539.70
383.30
339.50
417.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
630.40
707.80
782.70
539.70
383.30
339.50
417.50
Raw Material Cost
303.40
394.00
445.40
296.60
206.90
176.30
301.15
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
8.40
12.60
24.40
16.50
0.00
12.90
1.70
Selling and Distribution Expenses
197.70
170.80
172.70
151.10
153.00
119.20
23.55
Other Expenses
3.25
2.31
1.04
1.11
2.57
1.10
2.00
Total Expenditure (Excl Depreciation)
542.00
600.50
652.90
475.30
385.60
319.40
346.40
Operating Profit (PBDIT) excl Other Income
88.4
107.30000000000001
129.8
64.4
-2.3000000000000003
20.099999999999998
71.10000000000001
Other Income
-7.80
-4.60
1.80
0.20
18.80
-13.00
-8.30
Operating Profit (PBDIT)
112.90
134.00
164.10
95.10
46.70
23.30
314.60
Interest
8.40
12.60
24.40
16.50
0.00
12.90
1.70
Exceptional Items
0.00
0.00
0.00
3.40
0.30
1.60
-320.80
Gross Profit (PBDT)
327.00
313.80
337.30
243.10
176.40
163.20
116.35
Depreciation
32.30
31.30
32.50
30.50
30.20
16.20
251.80
Profit Before Tax
72.20
90.20
107.30
51.70
16.80
-4.20
-259.70
Tax
13.60
19.30
13.80
6.20
7.60
-4.10
-10.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.70
71.10
93.40
45.40
9.20
-0.10
-249.50
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
56.70
71.10
93.40
45.40
9.20
-0.10
-249.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-0.20
0.10
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
58.70
70.90
93.50
45.40
9.20
-0.10
-249.50
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
1,648.70
1,607.20
1,518.00
1,431.70
1,387.80
1,407.90
1,101.80
Earnings per share (EPS)
1.2
1.51
1.98
0.96
0.2
-0.0
-5.83
Diluted Earnings per share
1.2
1.51
1.98
0.96
0.2
-0.0
-5.83
Operating Profit Margin (Excl OI)
14.02%
15.16%
16.58%
11.93%
-0.6%
5.92%
17.03%
Gross Profit Margin
16.58%
17.17%
17.86%
15.23%
12.26%
3.53%
-1.89%
PAT Margin
8.99%
10.05%
11.93%
8.41%
2.4%
-0.03%
-59.76%
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 64.47% vs 27.13% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 538.04% vs -60.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 332.62% vs -48.99% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of MilDef Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
630.40
28.10
602.30
2,143.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
630.40
28.10
602.30
2,143.42%
Raw Material Cost
303.40
29.20
274.20
939.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
8.30
-8.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.40
0.00
8.40
Selling and Distribution Expenses
197.70
0.00
197.70
Other Expenses
3.25
-0.83
4.08
491.57%
Total Expenditure (Excl Depreciation)
542.00
29.20
512.80
1,756.16%
Operating Profit (PBDIT) excl Other Income
88.40
-1.10
89.50
8,136.36%
Other Income
-7.80
0.00
-7.80
Operating Profit (PBDIT)
112.90
-0.90
113.80
12,644.44%
Interest
8.40
0.00
8.40
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
327.00
-1.10
328.10
29,827.27%
Depreciation
32.30
0.20
32.10
16,050.00%
Profit Before Tax
72.20
-1.10
73.30
6,663.64%
Tax
13.60
0.40
13.20
3,300.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.70
-0.90
57.60
6,400.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.70
-0.90
57.60
6,400.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.70
-0.90
59.60
6,622.22%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
1,648.70
40.50
1,608.20
3,970.86%
Earnings per share (EPS)
1.20
-0.03
1.23
4,100.00%
Diluted Earnings per share
1.20
-0.03
1.23
4,100.00%
Operating Profit Margin (Excl OI)
14.02%
-3.91%
0.00
17.93%
Gross Profit Margin
16.58%
-3.20%
0.00
19.78%
PAT Margin
8.99%
-3.20%
0.00
12.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.94% vs -9.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.47% vs 27.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.21% vs -24.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 538.04% vs -60.52% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.91% vs -14.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 332.62% vs -48.99% in Jun 2025
Quarterly - Interest
Interest 0.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.33% vs -48.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.02%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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