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
36,211.00
38,422.00
38,521.00
38,564.00
39,606.00
41,794.00
40,229.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,211.00
38,422.00
38,521.00
38,564.00
39,606.00
41,794.00
40,229.00
Raw Material Cost
28,623.00
30,087.00
30,253.00
30,526.00
31,669.00
33,031.00
31,727.00
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
373.00
415.00
452.00
483.00
507.00
564.00
671.00
Selling and Distribution Expenses
5,291.00
5,446.00
5,331.00
5,416.00
5,594.00
5,952.00
5,679.00
Other Expenses
-37.30
-41.50
-45.20
-48.30
-50.70
-56.40
-67.10
Total Expenditure (Excl Depreciation)
33,914.00
35,533.00
35,584.00
35,942.00
37,263.00
38,983.00
37,406.00
Operating Profit (PBDIT) excl Other Income
2297
2889
2937
2622
2343
2811
2823
Other Income
33.00
53.00
53.00
21.00
31.00
54.00
111.00
Operating Profit (PBDIT)
3,338.00
3,953.00
3,999.00
3,669.00
3,442.00
4,045.00
3,980.00
Interest
373.00
415.00
452.00
483.00
507.00
564.00
671.00
Exceptional Items
156.00
-83.00
-1,529.00
-166.00
-82.00
-97.00
-701.00
Gross Profit (PBDT)
7,588.00
8,335.00
8,268.00
8,038.00
7,937.00
8,763.00
8,502.00
Depreciation
1,008.00
1,011.00
1,009.00
1,026.00
1,068.00
1,180.00
1,046.00
Profit Before Tax
2,113.00
2,444.00
1,009.00
1,994.00
1,785.00
2,204.00
1,562.00
Tax
512.00
741.00
393.00
537.00
480.00
586.00
409.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,607.00
1,708.00
625.00
1,469.00
1,313.00
1,636.00
1,164.00
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
1,607.00
1,708.00
625.00
1,469.00
1,313.00
1,636.00
1,164.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
14.00
6.00
4.00
5.00
4.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,612.00
1,722.00
631.00
1,473.00
1,318.00
1,640.00
1,168.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
41,612.00
39,033.00
38,169.00
37,895.00
40,485.00
42,676.00
38,641.00
Earnings per share (EPS)
2.8
2.98
1.09
2.56
2.29
2.86
2.03
Diluted Earnings per share
2.8
2.98
1.09
2.56
2.29
2.86
2.03
Operating Profit Margin (Excl OI)
6.34%
7.52%
7.62%
6.8%
5.92%
6.73%
7.02%
Gross Profit Margin
8.62%
8.99%
5.24%
7.83%
7.2%
8.1%
6.48%
PAT Margin
4.44%
4.45%
1.62%
3.81%
3.32%
3.91%
2.89%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -5.75% vs -0.26% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -6.39% vs 172.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -15.26% vs -1.17% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -10.12% vs -8.19% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Securitas AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
36,211.00
7,230.00
28,981.00
400.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,211.00
7,230.00
28,981.00
400.84%
Raw Material Cost
28,623.00
5,275.00
23,348.00
442.62%
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
373.00
159.00
214.00
134.59%
Selling and Distribution Expenses
5,291.00
1,304.00
3,987.00
305.75%
Other Expenses
-37.30
-15.90
-21.40
-134.59%
Total Expenditure (Excl Depreciation)
33,914.00
6,579.00
27,335.00
415.49%
Operating Profit (PBDIT) excl Other Income
2,297.00
651.00
1,646.00
252.84%
Other Income
33.00
265.00
-232.00
-87.55%
Operating Profit (PBDIT)
3,338.00
1,698.00
1,640.00
96.58%
Interest
373.00
159.00
214.00
134.59%
Exceptional Items
156.00
0.00
156.00
Gross Profit (PBDT)
7,588.00
1,955.00
5,633.00
288.13%
Depreciation
1,008.00
782.00
226.00
28.90%
Profit Before Tax
2,113.00
757.00
1,356.00
179.13%
Tax
512.00
227.00
285.00
125.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,607.00
530.00
1,077.00
203.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,607.00
530.00
1,077.00
203.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,612.00
530.00
1,082.00
204.15%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
41,612.00
12,970.00
28,642.00
220.83%
Earnings per share (EPS)
2.80
7.89
-5.09
-64.51%
Diluted Earnings per share
2.80
7.89
-5.09
-64.51%
Operating Profit Margin (Excl OI)
6.34%
9.00%
0.00
-2.66%
Gross Profit Margin
8.62%
21.29%
0.00
-12.67%
PAT Margin
4.44%
7.33%
0.00
-2.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,621.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.75% vs -0.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.57% vs 0.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 161.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.39% vs 172.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.31% vs 25.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.26% vs -1.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.11% vs 5.54% in Mar 2025
Quarterly - Interest
Interest 37.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.12% vs -8.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.43% vs -13.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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