Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
3,796.00
2,948.00
3,174.00
2,553.00
3,483.00
2,723.00
3,069.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,796.00
2,948.00
3,174.00
2,553.00
3,483.00
2,723.00
3,069.00
Raw Material Cost
2,381.00
1,629.00
2,068.00
1,510.00
2,210.00
1,768.00
1,726.00
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
64.00
64.00
62.00
64.00
63.00
64.00
63.00
Selling and Distribution Expenses
962.00
1,132.00
855.00
1,085.00
904.00
803.00
1,028.00
Other Expenses
-6.40
-6.40
-6.20
-6.40
-6.30
-6.40
-6.30
Total Expenditure (Excl Depreciation)
3,343.00
2,761.00
2,923.00
2,595.00
3,114.00
2,571.00
2,754.00
Operating Profit (PBDIT) excl Other Income
453
187
251
-42
369
152
315
Other Income
28.00
10.00
34.00
28.00
19.00
-13.00
41.00
Operating Profit (PBDIT)
738.00
448.00
530.00
233.00
629.00
379.00
593.00
Interest
64.00
64.00
62.00
64.00
63.00
64.00
63.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,415.00
1,319.00
1,106.00
1,043.00
1,273.00
955.00
1,343.00
Depreciation
257.00
251.00
245.00
247.00
241.00
240.00
237.00
Profit Before Tax
418.00
134.00
221.00
-77.00
324.00
75.00
293.00
Tax
88.00
28.00
47.00
-8.00
67.00
17.00
62.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.00
106.00
174.00
-69.00
257.00
58.00
231.00
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
330.00
106.00
174.00
-69.00
257.00
58.00
231.00
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
330.00
106.00
174.00
-69.00
257.00
58.00
231.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
2,178.00
1,864.00
1,962.00
1,743.00
1,925.00
1,695.00
1,813.00
Earnings per share (EPS)
2.16
0.69
1.14
-0.45
1.69
0.38
1.52
Diluted Earnings per share
2.16
0.69
1.14
-0.45
1.69
0.38
1.52
Operating Profit Margin (Excl OI)
11.93%
6.34%
7.91%
-1.65%
10.59%
5.58%
10.26%
Gross Profit Margin
17.78%
13.06%
14.68%
6.66%
16.22%
11.57%
17.27%
PAT Margin
8.69%
3.6%
5.48%
-2.7%
7.38%
2.13%
7.53%
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 Jan 2026 is 8.99% vs 7.27% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 28.40% vs 5.76% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 16.39% vs 2.18% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 1.59% vs 14.55% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Rusta AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
3,796.00
0
3,796.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,796.00
0
3,796.00
Raw Material Cost
2,381.00
0
2,381.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
64.00
0
64.00
Selling and Distribution Expenses
962.00
0
962.00
Other Expenses
-6.40
0.00
-6.40
Total Expenditure (Excl Depreciation)
3,343.00
0
3,343.00
Operating Profit (PBDIT) excl Other Income
453.00
0.00
453.00
Other Income
28.00
0
28.00
Operating Profit (PBDIT)
738.00
0
738.00
Interest
64.00
0
64.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,415.00
0
1,415.00
Depreciation
257.00
0
257.00
Profit Before Tax
418.00
0
418.00
Tax
88.00
0
88.00
Provisions and contingencies
0
0
0.00
Profit After Tax
330.00
0
330.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.00
0
330.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
330.00
0
330.00
Equity Capital
0
0
0.00
Face Value
0.03
0
0.00
Reserves
2,178.00
0
2,178.00
Earnings per share (EPS)
2.16
0
2.16
Diluted Earnings per share
2.16
0
2.16
Operating Profit Margin (Excl OI)
11.93%
0%
0.00
11.93%
Gross Profit Margin
17.78%
0%
0.00
17.78%
PAT Margin
8.69%
0%
0.00
8.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 379.60 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 28.77% vs -7.12% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 8.99% vs 7.27% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.00 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 211.32% vs -39.08% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 28.40% vs 5.76% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.00 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 62.10% vs -11.69% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 16.39% vs 2.18% in Jan 2025
Quarterly - Interest
Interest 6.40 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 0.00% vs 3.23% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 1.59% vs 14.55% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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