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
370.50
283.70
361.70
247.80
318.40
239.60
314.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
370.50
283.70
361.70
247.80
318.40
239.60
314.10
Raw Material Cost
170.40
127.30
169.60
124.80
148.70
112.90
145.70
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
4.20
1.80
3.00
3.70
0.10
3.00
4.00
Selling and Distribution Expenses
152.20
113.20
136.60
102.90
133.40
101.70
138.00
Other Expenses
-0.42
-0.18
-0.30
-0.37
-0.01
-0.30
-0.40
Total Expenditure (Excl Depreciation)
322.60
240.50
306.20
227.70
282.10
214.60
283.70
Operating Profit (PBDIT) excl Other Income
47.9
43.2
55.5
20.099999999999998
36.3
25
30.4
Other Income
0.80
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
63.70
57.10
68.70
33.30
50.00
38.20
43.20
Interest
4.20
1.80
3.00
3.70
0.10
3.00
4.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
200.10
156.40
192.10
123.00
169.70
126.70
168.40
Depreciation
15.00
13.90
13.20
13.20
13.70
13.20
12.80
Profit Before Tax
44.40
41.50
52.40
16.20
36.10
22.00
26.40
Tax
-13.90
-0.10
-0.10
-0.10
-0.20
-0.30
-0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.30
41.50
52.40
16.30
36.30
22.30
26.70
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
58.30
41.50
52.40
16.30
36.30
22.30
26.70
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
58.30
41.50
52.40
16.30
36.30
22.30
26.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
406.40
347.90
306.20
253.40
237.10
225.70
203.30
Earnings per share (EPS)
1.94
1.38
1.74
0.54
1.21
0.74
0.89
Diluted Earnings per share
1.94
1.38
1.74
0.54
1.21
0.74
0.89
Operating Profit Margin (Excl OI)
12.93%
15.23%
15.34%
8.11%
11.4%
10.43%
9.68%
Gross Profit Margin
16.03%
19.53%
18.14%
11.86%
15.64%
14.69%
12.48%
PAT Margin
15.74%
14.63%
14.49%
6.58%
11.4%
9.31%
8.5%
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 16.36% vs 5.57% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 60.61% vs 84.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.80% vs 35.87% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 4,100.00% vs -97.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Nelly Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
370.50
464.00
-93.50
-20.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
370.50
464.00
-93.50
-20.15%
Raw Material Cost
170.40
262.00
-91.60
-34.96%
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
4.20
2.00
2.20
110.00%
Selling and Distribution Expenses
152.20
191.00
-38.80
-20.31%
Other Expenses
-0.42
-0.20
-0.22
-110.00%
Total Expenditure (Excl Depreciation)
322.60
453.00
-130.40
-28.79%
Operating Profit (PBDIT) excl Other Income
47.90
11.00
36.90
335.45%
Other Income
0.80
0.00
0.80
Operating Profit (PBDIT)
63.70
11.00
52.70
479.09%
Interest
4.20
2.00
2.20
110.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
200.10
202.00
-1.90
-0.94%
Depreciation
15.00
0.00
15.00
Profit Before Tax
44.40
8.00
36.40
455.00%
Tax
-13.90
0.00
-13.90
Provisions and contingencies
0
0
0.00
Profit After Tax
58.30
8.00
50.30
628.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.30
8.00
50.30
628.75%
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
58.30
8.00
50.30
628.75%
Equity Capital
0
0
0.00
Face Value
1.00
0.02
0.00
Reserves
406.40
663.00
-256.60
-38.70%
Earnings per share (EPS)
1.94
0.10
1.84
1,840.00%
Diluted Earnings per share
1.94
0.10
1.84
1,840.00%
Operating Profit Margin (Excl OI)
12.93%
2.37%
0.00
10.56%
Gross Profit Margin
16.03%
1.72%
0.00
14.31%
PAT Margin
15.74%
1.72%
0.00
14.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.60% vs -21.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.36% vs 5.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.48% vs -20.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 60.61% vs 84.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.16% vs -16.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.80% vs 35.87% in Dec 2024
Quarterly - Interest
Interest 0.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 133.33% vs -40.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4,100.00% vs -97.83% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.93%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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