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
1,353.00
1,397.00
1,374.00
1,321.00
1,311.00
1,317.00
1,339.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,353.00
1,397.00
1,374.00
1,321.00
1,311.00
1,317.00
1,339.00
Raw Material Cost
284.00
274.00
219.00
220.00
246.00
230.00
209.00
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
300.00
286.00
274.00
258.00
249.00
263.00
249.00
Selling and Distribution Expenses
51.00
49.00
49.00
43.00
47.00
50.00
48.00
Other Expenses
-30.00
-28.60
-27.40
-25.80
-24.90
-26.30
-24.90
Total Expenditure (Excl Depreciation)
335.00
323.00
268.00
263.00
293.00
280.00
257.00
Operating Profit (PBDIT) excl Other Income
1018
1074
1106
1058
1018
1037
1082
Other Income
32.00
81.00
27.00
2.00
18.00
6.00
42.00
Operating Profit (PBDIT)
1,050.00
1,155.00
1,133.00
1,060.00
1,036.00
1,043.00
1,124.00
Interest
300.00
286.00
274.00
258.00
249.00
263.00
249.00
Exceptional Items
547.00
639.00
-186.00
-223.00
-69.00
41.00
1,360.00
Gross Profit (PBDT)
1,069.00
1,123.00
1,155.00
1,101.00
1,065.00
1,087.00
1,130.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,297.00
1,508.00
672.00
578.00
717.00
820.00
2,236.00
Tax
222.00
106.00
118.00
71.00
110.00
128.00
141.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,376.00
1,799.00
895.00
476.00
879.00
999.00
2,198.00
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
1,376.00
1,799.00
895.00
476.00
879.00
999.00
2,198.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
3.00
4.00
10.00
15.00
6.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,380.00
1,802.00
899.00
486.00
894.00
1,005.00
2,211.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.75
1.75
1.75
1.75
1.75
1.75
1.75
Reserves
44,201.00
42,621.00
41,176.00
40,421.00
41,042.00
40,941.00
39,726.00
Earnings per share (EPS)
2.96
3.87
1.93
1.02
1.89
2.15
4.73
Diluted Earnings per share
2.96
3.87
1.93
1.02
1.89
2.15
4.73
Operating Profit Margin (Excl OI)
75.24%
76.88%
80.49%
80.09%
77.65%
78.74%
80.81%
Gross Profit Margin
95.86%
107.95%
48.91%
43.75%
54.69%
62.26%
166.99%
PAT Margin
101.7%
128.78%
65.14%
36.03%
67.05%
75.85%
164.15%
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 3.20% vs 7.11% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 54.36% vs -17.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 0.00% vs 7.50% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 20.48% vs 29.02% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Sagax AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
1,353.00
2,321.00
-968.00
-41.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,353.00
2,321.00
-968.00
-41.71%
Raw Material Cost
284.00
802.00
-518.00
-64.59%
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
300.00
560.00
-260.00
-46.43%
Selling and Distribution Expenses
51.00
24.00
27.00
112.50%
Other Expenses
-30.00
-56.00
26.00
46.43%
Total Expenditure (Excl Depreciation)
335.00
826.00
-491.00
-59.44%
Operating Profit (PBDIT) excl Other Income
1,018.00
1,495.00
-477.00
-31.91%
Other Income
32.00
-64.00
96.00
150.00%
Operating Profit (PBDIT)
1,050.00
1,431.00
-381.00
-26.62%
Interest
300.00
560.00
-260.00
-46.43%
Exceptional Items
547.00
829.00
-282.00
-34.02%
Gross Profit (PBDT)
1,069.00
1,519.00
-450.00
-29.62%
Depreciation
0.00
0.00
0.00
Profit Before Tax
1,297.00
1,700.00
-403.00
-23.71%
Tax
222.00
441.00
-219.00
-49.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,376.00
1,299.00
77.00
5.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,376.00
1,299.00
77.00
5.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,380.00
1,299.00
81.00
6.24%
Equity Capital
0
0
0.00
Face Value
1.75
0.50
0.00
Reserves
44,201.00
67,731.00
-23,530.00
-34.74%
Earnings per share (EPS)
2.96
2.66
0.30
11.28%
Diluted Earnings per share
2.96
2.66
0.30
11.28%
Operating Profit Margin (Excl OI)
75.24%
64.41%
0.00
10.83%
Gross Profit Margin
95.86%
73.24%
0.00
22.62%
PAT Margin
101.70%
55.97%
0.00
45.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 135.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.15% vs 1.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.20% vs 7.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 138.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.42% vs 100.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.36% vs -17.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.21% vs -2.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 7.50% in Mar 2025
Quarterly - Interest
Interest 30.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.90% vs 4.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.48% vs 29.02% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.24%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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