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
1,175.00
962.00
1,001.00
830.00
980.00
1,003.00
1,025.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,175.00
962.00
1,001.00
830.00
980.00
1,003.00
1,025.00
Raw Material Cost
1,004.00
833.00
847.00
719.00
849.00
870.00
877.00
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
21.00
17.00
4.00
7.00
7.00
9.00
7.00
Selling and Distribution Expenses
59.00
55.00
43.00
34.00
37.00
33.00
40.00
Other Expenses
-2.10
-1.70
-0.40
-0.70
-0.70
-0.90
-0.70
Total Expenditure (Excl Depreciation)
1,063.00
888.00
890.00
753.00
886.00
903.00
917.00
Operating Profit (PBDIT) excl Other Income
112
74
111
77
94
100
108
Other Income
-22.00
-13.00
2.00
-3.00
7.00
-27.00
-10.00
Operating Profit (PBDIT)
136.00
99.00
146.00
103.00
130.00
105.00
129.00
Interest
21.00
17.00
4.00
7.00
7.00
9.00
7.00
Exceptional Items
0.00
21.00
0.00
0.00
0.00
18.00
0.00
Gross Profit (PBDT)
171.00
129.00
154.00
111.00
131.00
133.00
148.00
Depreciation
46.00
38.00
33.00
29.00
29.00
32.00
31.00
Profit Before Tax
69.00
65.00
109.00
67.00
94.00
82.00
91.00
Tax
13.00
13.00
23.00
13.00
18.00
17.00
18.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.00
52.00
86.00
54.00
76.00
65.00
73.00
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
56.00
52.00
86.00
54.00
76.00
65.00
73.00
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
56.00
52.00
86.00
54.00
76.00
65.00
73.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.53
0.52
0.52
0.52
0.52
Reserves
1,831.00
1,734.00
1,648.18
1,568.00
1,526.00
1,645.00
1,638.43
Earnings per share (EPS)
1.96
1.82
3.01
1.89
2.67
2.28
2.56
Diluted Earnings per share
1.96
1.82
3.01
1.89
2.67
2.28
2.56
Operating Profit Margin (Excl OI)
9.53%
7.69%
11.09%
9.28%
9.59%
9.97%
10.54%
Gross Profit Margin
9.79%
10.71%
14.19%
11.57%
12.55%
11.37%
11.9%
PAT Margin
4.77%
5.41%
8.59%
6.51%
7.76%
6.48%
7.12%
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 19.90% vs -3.16% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -26.32% vs 11.76% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 28.46% vs -3.15% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 200.00% vs -46.15% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Note AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
1,175.00
2,454.00
-1,279.00
-52.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,175.00
2,454.00
-1,279.00
-52.12%
Raw Material Cost
1,004.00
2,015.00
-1,011.00
-50.17%
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
21.00
17.00
4.00
23.53%
Selling and Distribution Expenses
59.00
201.00
-142.00
-70.65%
Other Expenses
-2.10
-1.70
-0.40
-23.53%
Total Expenditure (Excl Depreciation)
1,063.00
2,216.00
-1,153.00
-52.03%
Operating Profit (PBDIT) excl Other Income
112.00
238.00
-126.00
-52.94%
Other Income
-22.00
-1.00
-21.00
-2,100.00%
Operating Profit (PBDIT)
136.00
379.00
-243.00
-64.12%
Interest
21.00
17.00
4.00
23.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
171.00
439.00
-268.00
-61.05%
Depreciation
46.00
142.00
-96.00
-67.61%
Profit Before Tax
69.00
220.00
-151.00
-68.64%
Tax
13.00
51.00
-38.00
-74.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.00
169.00
-113.00
-66.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.00
169.00
-113.00
-66.86%
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
56.00
169.00
-113.00
-66.86%
Equity Capital
0
0
0.00
Face Value
0.52
0.50
0.00
Reserves
1,831.00
5,675.00
-3,844.00
-67.74%
Earnings per share (EPS)
1.96
0.63
1.33
211.11%
Diluted Earnings per share
1.96
0.63
1.33
211.11%
Operating Profit Margin (Excl OI)
9.53%
9.70%
0.00
-0.17%
Gross Profit Margin
9.79%
14.75%
0.00
-4.96%
PAT Margin
4.77%
6.89%
0.00
-2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 117.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.14% vs -3.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.90% vs -3.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.69% vs -39.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.32% vs 11.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.07% vs -22.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.46% vs -3.15% in Jun 2025
Quarterly - Interest
Interest 2.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.53% vs 325.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 200.00% vs -46.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.53%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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