Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
680.60
786.34
726.88
709.72
762.23
722.89
653.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
680.60
786.34
726.88
709.72
762.23
722.89
653.17
Raw Material Cost
359.90
416.21
0.00
503.67
530.50
505.77
484.21
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
11.60
16.09
0.00
15.52
12.21
13.85
7.33
Selling and Distribution Expenses
245.50
253.02
609.16
112.73
127.88
118.51
99.58
Other Expenses
-1.16
-1.61
0.00
-1.55
-1.22
-1.38
-0.73
Total Expenditure (Excl Depreciation)
605.40
669.23
609.16
616.39
658.38
624.28
583.80
Operating Profit (PBDIT) excl Other Income
75.19999999999999
117.10000000000001
117.69999999999999
93.3
103.9
98.6
69.4
Other Income
0.00
0.00
0.83
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
124.80
166.28
118.55
145.22
153.72
148.40
117.06
Interest
11.60
16.09
0.00
15.52
12.21
13.85
7.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
320.70
370.13
0.00
206.06
231.74
217.13
168.95
Depreciation
49.60
49.16
51.53
51.90
49.87
49.79
47.69
Profit Before Tax
63.60
101.02
90.55
77.81
91.65
84.77
62.04
Tax
13.80
21.73
26.56
17.22
20.21
18.32
11.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.50
78.54
63.39
60.17
71.10
66.27
50.37
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
49.50
78.54
63.39
60.17
71.10
66.27
50.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.75
0.57
0.42
0.33
0.18
0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.80
79.29
63.97
60.59
71.43
66.44
50.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,694.40
1,759.28
1,691.15
1,607.80
1,571.37
1,531.38
1,459.39
Earnings per share (EPS)
4.12
6.54
5.26
4.92
5.87
5.47
4.16
Diluted Earnings per share
4.12
6.54
5.26
4.92
5.87
5.47
4.16
Operating Profit Margin (Excl OI)
11.05%
14.89%
9.11%
13.15%
13.62%
13.64%
10.62%
Gross Profit Margin
16.63%
19.1%
19.55%
18.28%
18.57%
18.61%
16.8%
PAT Margin
7.27%
9.99%
8.72%
8.48%
9.33%
9.17%
7.71%
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 Jun 2025 is -13.44% vs 8.17% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -37.20% vs 23.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -24.95% vs 41.29% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -27.95% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of SP Group A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
680.60
567.34
113.26
19.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
680.60
567.34
113.26
19.96%
Raw Material Cost
359.90
276.26
83.64
30.28%
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
11.60
9.62
1.98
20.58%
Selling and Distribution Expenses
245.50
271.30
-25.80
-9.51%
Other Expenses
-1.16
-0.96
-0.20
-20.83%
Total Expenditure (Excl Depreciation)
605.40
547.57
57.83
10.56%
Operating Profit (PBDIT) excl Other Income
75.20
19.78
55.42
280.18%
Other Income
0.00
0.17
-0.17
-100.00%
Operating Profit (PBDIT)
124.80
62.45
62.35
99.84%
Interest
11.60
9.62
1.98
20.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
320.70
291.08
29.62
10.18%
Depreciation
49.60
42.50
7.10
16.71%
Profit Before Tax
63.60
10.32
53.28
516.28%
Tax
13.80
13.06
0.74
5.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.50
-3.37
52.87
1,568.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.50
-3.37
52.87
1,568.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.30
0.64
-0.34
-53.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.80
-2.73
52.53
1,924.18%
Equity Capital
0
0
0.00
Face Value
2.00
20.00
0.00
Reserves
1,694.40
749.04
945.36
126.21%
Earnings per share (EPS)
4.12
-1.26
5.38
426.98%
Diluted Earnings per share
4.12
-1.26
5.38
426.98%
Operating Profit Margin (Excl OI)
11.05%
3.49%
0.00
7.56%
Gross Profit Margin
16.63%
9.31%
0.00
7.32%
PAT Margin
7.27%
-0.59%
0.00
7.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.44% vs 8.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.71% vs 15.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -37.20% vs 23.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.25% vs 133.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.95% vs 41.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.80% vs 49.81% in Jun 2024
Quarterly - Interest
Interest 1.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.95% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.92% vs 2.52% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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