Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
203.99
153.15
146.19
159.00
161.87
119.89
110.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
203.99
153.15
146.19
159.00
161.87
119.89
110.33
Raw Material Cost
148.15
127.31
121.28
128.72
131.48
113.16
102.81
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
44.32
45.19
43.84
42.73
40.06
42.90
41.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.30
0.34
0.71
0.85
0.62
0.50
0.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.46
-4.55
-4.45
-4.36
-4.07
-4.34
-4.19
Total Expenditure (Excl Depreciation)
148.15
127.31
121.28
128.72
131.48
113.16
102.81
Operating Profit (PBDIT) excl Other Income
55.8
25.8
24.900000000000002
30.299999999999997
30.4
6.7
7.5
Other Income
-1.80
0.21
-0.01
-0.76
-1.06
-0.59
0.42
Operating Profit (PBDIT)
71.15
44.04
41.71
45.72
44.52
20.82
21.23
Interest
0.30
0.34
0.71
0.85
0.62
0.50
0.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.84
25.84
24.92
30.28
30.39
6.73
7.52
Depreciation
17.12
17.99
16.81
16.20
15.20
14.67
13.29
Profit Before Tax
53.74
25.71
24.20
28.67
28.70
5.65
7.24
Tax
10.99
5.39
5.28
5.99
6.20
1.27
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.75
20.32
18.92
22.68
22.50
4.38
5.64
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
42.75
20.32
18.92
22.68
22.50
4.38
5.64
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
42.75
20.32
18.92
22.68
22.50
4.38
5.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.15
0.15
0.15
0.15
0.15
0.15
0.15
Reserves
549.26
506.39
486.76
467.69
445.02
422.91
416.10
Earnings per share (EPS)
3.82
1.82
1.69
2.03
2.01
0.39
0.53
Diluted Earnings per share
3.82
1.82
1.69
2.03
2.01
0.39
0.53
Operating Profit Margin (Excl OI)
27.37%
16.87%
17.04%
19.05%
18.77%
5.62%
6.82%
Gross Profit Margin
34.74%
28.53%
28.05%
28.22%
27.12%
16.95%
18.6%
PAT Margin
20.96%
13.27%
12.94%
14.26%
13.9%
3.65%
5.11%
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 2024 is 26.00% vs 26.98% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 89.78% vs 19.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 60.09% vs 29.91% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -50.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Plejd AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
203.99
378.80
-174.81
-46.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
203.99
378.80
-174.81
-46.15%
Raw Material Cost
148.15
420.60
-272.45
-64.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.32
171.30
-126.98
-74.13%
Power Cost
0
0
0.00
Manufacturing Expenses
0.30
1.70
-1.40
-82.35%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-4.46
-17.30
12.84
74.22%
Total Expenditure (Excl Depreciation)
148.15
420.60
-272.45
-64.78%
Operating Profit (PBDIT) excl Other Income
55.84
-41.80
97.64
233.59%
Other Income
-1.80
0.60
-2.40
-400.00%
Operating Profit (PBDIT)
71.15
32.90
38.25
116.26%
Interest
0.30
1.70
-1.40
-82.35%
Exceptional Items
0.00
-4.20
4.20
100.00%
Gross Profit (PBDT)
55.84
-41.80
97.64
233.59%
Depreciation
17.12
74.10
-56.98
-76.90%
Profit Before Tax
53.74
-47.20
100.94
213.86%
Tax
10.99
-55.60
66.59
119.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.75
8.40
34.35
408.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.75
8.40
34.35
408.93%
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
42.75
8.40
34.35
408.93%
Equity Capital
0
0
0.00
Face Value
0.15
0.04
0.00
Reserves
549.26
3,472.90
-2,923.64
-84.18%
Earnings per share (EPS)
3.82
0.09
3.73
4,144.44%
Diluted Earnings per share
3.82
0.09
3.73
4,144.44%
Operating Profit Margin (Excl OI)
27.37%
-11.03%
0.00
38.40%
Gross Profit Margin
34.74%
7.10%
0.00
27.64%
PAT Margin
20.96%
2.22%
0.00
18.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.40 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 33.25% vs 4.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.00% vs 26.98% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.27 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 110.34% vs 7.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 89.78% vs 19.68% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.30 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 66.67% vs 5.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 60.09% vs 29.91% in Dec 2023
Quarterly - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.00% vs -57.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.00% vs 100.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.37%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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