Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
14,543.00
11,077.00
20,323.00
14,277.00
15,448.00
11,561.00
15,592.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,543.00
11,077.00
20,323.00
14,277.00
15,448.00
11,561.00
15,592.00
Raw Material Cost
13,022.00
10,442.00
18,511.00
12,961.00
13,990.00
10,867.00
14,311.00
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
65.00
42.00
80.00
69.00
52.00
44.00
28.00
Selling and Distribution Expenses
869.00
809.00
944.00
652.00
833.00
793.00
928.00
Other Expenses
-6.50
-4.20
-8.00
-6.90
-5.20
-4.40
-2.80
Total Expenditure (Excl Depreciation)
13,891.00
11,251.00
19,455.00
13,613.00
14,823.00
11,660.00
15,239.00
Operating Profit (PBDIT) excl Other Income
652
-174
868
664
625
-99
353
Other Income
15.00
42.00
-9.00
17.00
17.00
26.00
30.00
Operating Profit (PBDIT)
977.00
172.00
1,177.00
1,011.00
964.00
228.00
679.00
Interest
65.00
42.00
80.00
69.00
52.00
44.00
28.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,521.00
635.00
1,812.00
1,316.00
1,458.00
694.00
1,281.00
Depreciation
310.00
304.00
318.00
330.00
322.00
301.00
296.00
Profit Before Tax
603.00
-175.00
779.00
612.00
589.00
-117.00
354.00
Tax
136.00
-39.00
58.00
140.00
118.00
-24.00
-38.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.00
-136.00
721.00
472.00
472.00
-93.00
392.00
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
467.00
-136.00
721.00
472.00
472.00
-93.00
392.00
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
467.00
-136.00
721.00
472.00
472.00
-93.00
392.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
8.7
8.7
8.7
8.7
8.7
8.7
8.7
Reserves
7,504.00
7,968.00
8,663.00
7,288.00
7,170.00
7,403.00
7,324.00
Earnings per share (EPS)
4.78
-1.39
7.37
4.83
4.83
-0.95
4.01
Diluted Earnings per share
4.78
-1.39
7.37
4.83
4.83
-0.95
4.01
Operating Profit Margin (Excl OI)
4.48%
-1.57%
4.27%
4.65%
4.05%
-0.86%
2.26%
Gross Profit Margin
6.28%
1.16%
5.4%
6.6%
5.9%
1.59%
4.17%
PAT Margin
3.21%
-1.23%
3.55%
3.31%
3.06%
-0.8%
2.51%
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 2025 is -5.86% vs 4.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -1.06% vs 15.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.58% vs 19.12% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 25.00% vs 246.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of NCC AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
14,543.00
15,063.00
-520.00
-3.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,543.00
15,063.00
-520.00
-3.45%
Raw Material Cost
13,022.00
13,369.00
-347.00
-2.60%
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
65.00
753.00
-688.00
-91.37%
Selling and Distribution Expenses
869.00
985.00
-116.00
-11.78%
Other Expenses
-6.50
-75.30
68.80
91.37%
Total Expenditure (Excl Depreciation)
13,891.00
14,354.00
-463.00
-3.23%
Operating Profit (PBDIT) excl Other Income
652.00
709.00
-57.00
-8.04%
Other Income
15.00
120.00
-105.00
-87.50%
Operating Profit (PBDIT)
977.00
1,183.00
-206.00
-17.41%
Interest
65.00
753.00
-688.00
-91.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,521.00
1,694.00
-173.00
-10.21%
Depreciation
310.00
354.00
-44.00
-12.43%
Profit Before Tax
603.00
76.00
527.00
693.42%
Tax
136.00
4.00
132.00
3,300.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
467.00
72.00
395.00
548.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
467.00
72.00
395.00
548.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.00
72.00
395.00
548.61%
Equity Capital
0
0
0.00
Face Value
8.70
5.35
0.00
Reserves
7,504.00
15,291.00
-7,787.00
-50.93%
Earnings per share (EPS)
4.78
0.25
4.53
1,812.00%
Diluted Earnings per share
4.78
0.25
4.53
1,812.00%
Operating Profit Margin (Excl OI)
4.48%
4.71%
0.00
-0.23%
Gross Profit Margin
6.28%
2.85%
0.00
3.43%
PAT Margin
3.21%
0.48%
0.00
2.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,454.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.29% vs -45.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.86% vs 4.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 443.38% vs -118.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.06% vs 15.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 640.00% vs -89.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.58% vs 19.12% in Jun 2024
Quarterly - Interest
Interest 6.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 54.76% vs -47.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.00% vs 246.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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