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
173.93
211.95
270.34
166.58
150.47
197.00
245.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.93
211.95
270.34
166.58
150.47
197.00
245.88
Raw Material Cost
152.34
185.78
233.82
153.71
145.15
167.19
214.93
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
26.10
23.89
27.20
22.26
25.27
23.04
24.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.42
1.82
1.63
1.64
0.81
0.31
0.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2.75
-2.57
-2.88
-2.39
-2.61
-2.33
-2.51
Total Expenditure (Excl Depreciation)
152.34
185.78
233.82
153.71
145.15
167.19
214.93
Operating Profit (PBDIT) excl Other Income
21.6
26.200000000000003
36.5
12.9
5.300000000000001
29.8
30.9
Other Income
-0.42
-1.11
-3.49
-0.41
2.38
-1.51
-0.32
Operating Profit (PBDIT)
27.84
32.53
40.93
21.15
14.16
33.14
35.36
Interest
1.42
1.82
1.63
1.64
0.81
0.31
0.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.59
26.17
36.52
12.86
5.33
29.81
30.94
Depreciation
6.68
7.47
7.91
8.70
6.46
4.84
4.73
Profit Before Tax
19.75
23.24
31.39
10.82
6.90
27.99
30.51
Tax
4.16
4.87
5.04
2.35
1.43
5.79
6.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.60
18.37
26.36
8.47
5.47
22.20
24.15
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
15.60
18.37
26.36
8.47
5.47
22.20
24.15
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
15.60
18.37
26.36
8.47
5.47
22.20
24.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
523.44
611.71
593.33
566.99
558.52
579.02
556.85
Earnings per share (EPS)
0.75
0.88
1.27
0.41
0.26
1.07
1.16
Diluted Earnings per share
0.75
0.88
1.27
0.41
0.26
1.07
1.16
Operating Profit Margin (Excl OI)
12.41%
12.35%
13.51%
7.72%
3.54%
15.13%
12.59%
Gross Profit Margin
15.19%
14.49%
14.54%
11.72%
8.88%
16.67%
14.33%
PAT Margin
8.97%
8.67%
9.75%
5.08%
3.63%
11.27%
9.82%
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 15.55% vs 17.21% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 183.64% vs 111.54% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 139.83% vs 68.57% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 75.00% vs 100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of RugVista Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
173.93
103.40
70.53
68.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.93
103.40
70.53
68.21%
Raw Material Cost
152.34
11.50
140.84
1,224.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.10
0.00
26.10
Power Cost
0
0
0.00
Manufacturing Expenses
1.42
0.10
1.32
1,320.00%
Selling and Distribution Expenses
0.00
103.10
-103.10
-100.00%
Other Expenses
-2.75
-0.01
-2.74
-27,400.00%
Total Expenditure (Excl Depreciation)
152.34
114.60
37.74
32.93%
Operating Profit (PBDIT) excl Other Income
21.59
-11.20
32.79
292.77%
Other Income
-0.42
0.10
-0.52
-520.00%
Operating Profit (PBDIT)
27.84
-11.10
38.94
350.81%
Interest
1.42
0.10
1.32
1,320.00%
Exceptional Items
0.00
-16.70
16.70
100.00%
Gross Profit (PBDT)
21.59
91.90
-70.31
-76.51%
Depreciation
6.68
0.00
6.68
Profit Before Tax
19.75
-27.90
47.65
170.79%
Tax
4.16
0.00
4.16
Provisions and contingencies
0
0
0.00
Profit After Tax
15.60
-27.90
43.50
155.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.60
-27.90
43.50
155.91%
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
15.60
-27.90
43.50
155.91%
Equity Capital
0
0
0.00
Face Value
0.05
1.00
0.00
Reserves
523.44
509.80
13.64
2.68%
Earnings per share (EPS)
0.75
-2.43
3.18
130.86%
Diluted Earnings per share
0.75
-2.43
3.18
130.86%
Operating Profit Margin (Excl OI)
12.41%
-10.83%
0.00
23.24%
Gross Profit Margin
15.19%
-26.98%
0.00
42.17%
PAT Margin
8.97%
-26.98%
0.00
35.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.97% vs -21.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.55% vs 17.21% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.22% vs -30.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 183.64% vs 111.54% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.77% vs -24.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 139.83% vs 68.57% in Jun 2025
Quarterly - Interest
Interest 0.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.22% vs 12.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 75.00% vs 100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.41%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
