Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
695.73
818.14
578.01
615.13
533.91
534.27
413.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
695.73
818.14
578.01
615.13
533.91
534.27
413.48
Raw Material Cost
653.51
727.46
538.80
565.62
498.87
500.37
389.95
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
195.65
201.80
143.70
173.15
164.71
168.76
121.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.95
2.79
5.56
5.77
1.92
3.85
7.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-19.96
-20.46
-14.93
-17.89
-16.66
-17.26
-12.90
Total Expenditure (Excl Depreciation)
653.51
727.46
538.80
565.62
498.87
500.37
389.95
Operating Profit (PBDIT) excl Other Income
42.199999999999996
90.7
39.2
49.5
35
33.9
23.5
Other Income
19.12
20.59
11.05
10.06
12.05
17.30
11.60
Operating Profit (PBDIT)
83.06
132.20
69.43
75.74
57.25
61.14
41.78
Interest
3.95
2.79
5.56
5.77
1.92
3.85
7.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.23
90.67
39.22
49.51
35.04
33.90
23.53
Depreciation
21.71
20.93
19.16
16.17
10.15
9.94
6.66
Profit Before Tax
57.39
108.48
44.71
53.80
45.17
47.35
27.43
Tax
13.81
29.98
11.71
12.81
9.05
11.83
3.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.15
81.07
29.07
43.66
35.96
34.45
23.60
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
40.15
81.07
29.07
43.66
35.96
34.45
23.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.44
-2.57
3.93
-2.67
0.16
1.07
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.59
78.50
33.00
40.99
36.13
35.52
23.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
289.29
250.46
179.71
153.95
176.77
143.38
108.66
Earnings per share (EPS)
3.09
6.25
2.24
3.38
2.79
2.67
1.9
Diluted Earnings per share
3.09
6.25
2.24
3.38
2.79
2.67
1.9
Operating Profit Margin (Excl OI)
6.07%
11.08%
6.78%
8.05%
6.56%
6.35%
5.69%
Gross Profit Margin
11.37%
15.82%
11.05%
11.38%
10.36%
10.72%
8.24%
PAT Margin
5.77%
9.91%
5.03%
7.1%
6.74%
6.45%
5.71%
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 - QoQ
Analysis not available
Compare Quarterly Results Of Nordrest Holding AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
695.73
0
695.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
695.73
0
695.73
Raw Material Cost
653.51
0
653.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
195.65
0
195.65
Power Cost
0
0
0.00
Manufacturing Expenses
3.95
0
3.95
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-19.96
0.00
-19.96
Total Expenditure (Excl Depreciation)
653.51
0
653.51
Operating Profit (PBDIT) excl Other Income
42.23
0.00
42.23
Other Income
19.12
0
19.12
Operating Profit (PBDIT)
83.06
0
83.06
Interest
3.95
0
3.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42.23
0
42.23
Depreciation
21.71
0
21.71
Profit Before Tax
57.39
0
57.39
Tax
13.81
0
13.81
Provisions and contingencies
0
0
0.00
Profit After Tax
40.15
0
40.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.15
0
40.15
Share in Profit of Associates
0
0
0.00
Minority Interest
3.44
0
3.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.59
0
43.59
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
289.29
0
289.29
Earnings per share (EPS)
3.09
0
3.09
Diluted Earnings per share
3.09
0
3.09
Operating Profit Margin (Excl OI)
6.07%
0%
0.00
6.07%
Gross Profit Margin
11.37%
0%
0.00
11.37%
PAT Margin
5.77%
0%
0.00
5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






