Quarterly Results 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
156.60
107.78
139.79
146.93
159.86
100.53
149.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.60
107.78
139.79
146.93
159.86
100.53
149.29
Raw Material Cost
126.88
101.90
115.77
123.93
133.63
98.46
115.87
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
58.20
54.57
43.14
53.63
52.57
46.24
40.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.44
0.22
0.50
1.21
0.50
1.28
1.08
Selling and Distribution Expenses
0.29
5.27
1.68
2.03
7.90
10.59
11.63
Other Expenses
-4.23
-4.33
-2.76
-4.18
-4.49
-4.04
-3.60
Total Expenditure (Excl Depreciation)
143.53
118.63
133.50
139.03
149.67
116.16
132.76
Operating Profit (PBDIT) excl Other Income
13.100000000000001
-10.9
6.3
7.9
10.2
-15.600000000000001
16.5
Other Income
1.32
1.73
-0.42
-4.85
0.74
8.61
-3.63
Operating Profit (PBDIT)
21.95
-2.20
12.91
10.19
17.30
-0.79
19.64
Interest
0.44
0.22
0.50
1.21
0.50
1.28
1.08
Exceptional Items
-0.33
-1.25
1.01
4.86
-0.29
-0.93
1.27
Gross Profit (PBDT)
29.72
5.88
24.02
23.00
26.23
2.07
33.42
Depreciation
7.55
6.93
7.04
7.14
6.37
6.23
6.73
Profit Before Tax
13.62
-10.60
6.38
6.69
10.14
-9.23
13.09
Tax
3.00
-2.33
1.86
1.47
2.23
-2.03
3.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.62
-8.27
4.53
5.22
7.91
-7.20
9.40
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
10.62
-8.27
4.53
5.22
7.91
-7.20
9.40
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
10.62
-8.27
4.53
5.22
7.91
-7.20
9.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
324.87
320.32
333.67
331.03
327.33
319.87
323.42
Earnings per share (EPS)
1.35
-1.04
0.57
0.65
0.98
-0.91
1.18
Diluted Earnings per share
1.35
-1.04
0.57
0.65
0.98
-0.91
1.18
Operating Profit Margin (Excl OI)
8.35%
-10.07%
4.5%
5.38%
6.38%
-15.56%
11.07%
Gross Profit Margin
13.52%
-3.41%
9.6%
9.41%
10.33%
-2.99%
13.28%
PAT Margin
6.78%
-7.67%
3.24%
3.55%
4.95%
-7.17%
6.29%
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 Mar 2026 is -2.06% vs 27.72% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 34.18% vs 229.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.10% vs 1,744.44% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -20.00% vs -37.50% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of RTX A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
156.60
2,096.00
-1,939.40
-92.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.60
2,096.00
-1,939.40
-92.53%
Raw Material Cost
126.88
2,162.33
-2,035.45
-94.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.20
0.00
58.20
Power Cost
0
0
0.00
Manufacturing Expenses
0.44
188.00
-187.56
-99.77%
Selling and Distribution Expenses
0.29
290.33
-290.04
-99.90%
Other Expenses
-4.23
-7.27
3.04
41.82%
Total Expenditure (Excl Depreciation)
143.53
2,568.00
-2,424.47
-94.41%
Operating Profit (PBDIT) excl Other Income
13.07
-472.00
485.07
102.77%
Other Income
1.32
99.00
-97.68
-98.67%
Operating Profit (PBDIT)
21.95
1,206.00
-1,184.05
-98.18%
Interest
0.44
188.00
-187.56
-99.77%
Exceptional Items
-0.33
0.00
-0.33
Gross Profit (PBDT)
29.72
-66.33
96.05
144.81%
Depreciation
7.55
1,579.00
-1,571.45
-99.52%
Profit Before Tax
13.62
-561.00
574.62
102.43%
Tax
3.00
-124.00
127.00
102.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.62
-446.00
456.62
102.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.62
-446.00
456.62
102.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.00
-9.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.62
-437.00
447.62
102.43%
Equity Capital
0
0
0.00
Face Value
5.00
4.00
0.00
Reserves
324.87
10,122.00
-9,797.13
-96.79%
Earnings per share (EPS)
1.35
-6.56
7.91
120.58%
Diluted Earnings per share
1.35
-6.56
7.91
120.58%
Operating Profit Margin (Excl OI)
8.35%
-22.52%
0.00
30.87%
Gross Profit Margin
13.52%
48.57%
0.00
-35.05%
PAT Margin
6.78%
-21.28%
0.00
28.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.27% vs -22.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.06% vs 27.72% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 227.71% vs -284.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.18% vs 229.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 628.21% vs -129.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.10% vs 1,744.44% in Mar 2025
Quarterly - Interest
Interest 0.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 100.00% vs -60.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.00% vs -37.50% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.35%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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