Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
826.44
654.80
680.60
786.34
726.88
709.72
762.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
826.44
654.80
680.60
786.34
726.88
709.72
762.23
Raw Material Cost
387.13
351.70
359.90
416.21
0.00
503.67
530.50
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
12.18
12.70
11.60
16.09
0.00
15.52
12.21
Selling and Distribution Expenses
311.25
225.90
245.50
253.02
609.16
112.73
127.88
Other Expenses
-1.22
-1.27
-1.16
-1.61
0.00
-1.55
-1.22
Total Expenditure (Excl Depreciation)
698.38
577.60
605.40
669.23
609.16
616.39
658.38
Operating Profit (PBDIT) excl Other Income
128.1
77.2
75.19999999999999
117.10000000000001
117.69999999999999
93.3
103.9
Other Income
0.00
0.00
0.00
0.00
0.83
0.00
0.00
Operating Profit (PBDIT)
178.01
126.20
124.80
166.28
118.55
145.22
153.72
Interest
12.18
12.70
11.60
16.09
0.00
15.52
12.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
439.31
303.10
320.70
370.13
0.00
206.06
231.74
Depreciation
49.95
49.00
49.60
49.16
51.53
51.90
49.87
Profit Before Tax
115.88
64.50
63.60
101.02
90.55
77.81
91.65
Tax
28.09
14.30
13.80
21.73
26.56
17.22
20.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.20
49.70
49.50
78.54
63.39
60.17
71.10
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
87.20
49.70
49.50
78.54
63.39
60.17
71.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.54
0.50
0.30
0.75
0.57
0.42
0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.73
50.20
49.80
79.29
63.97
60.59
71.43
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
1,801.57
1,724.50
1,694.40
1,759.28
1,691.15
1,607.80
1,571.37
Earnings per share (EPS)
7.31
4.18
4.12
6.54
5.26
4.92
5.87
Diluted Earnings per share
7.31
4.18
4.12
6.54
5.26
4.92
5.87
Operating Profit Margin (Excl OI)
15.5%
11.79%
11.05%
14.89%
9.11%
13.15%
13.62%
Gross Profit Margin
20.07%
17.33%
16.63%
19.1%
19.55%
18.28%
18.57%
PAT Margin
10.55%
7.59%
7.27%
9.99%
8.72%
8.48%
9.33%
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 Dec 2025 is 26.21% vs -3.79% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 74.70% vs 0.80% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 41.05% vs 1.12% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.94% vs 9.48% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of SP Group A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
826.44
567.34
259.10
45.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
826.44
567.34
259.10
45.67%
Raw Material Cost
387.13
276.26
110.87
40.13%
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
12.18
9.62
2.56
26.61%
Selling and Distribution Expenses
311.25
271.30
39.95
14.73%
Other Expenses
-1.22
-0.96
-0.26
-27.08%
Total Expenditure (Excl Depreciation)
698.38
547.57
150.81
27.54%
Operating Profit (PBDIT) excl Other Income
128.06
19.78
108.28
547.42%
Other Income
0.00
0.17
-0.17
-100.00%
Operating Profit (PBDIT)
178.01
62.45
115.56
185.04%
Interest
12.18
9.62
2.56
26.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
439.31
291.08
148.23
50.92%
Depreciation
49.95
42.50
7.45
17.53%
Profit Before Tax
115.88
10.32
105.56
1,022.87%
Tax
28.09
13.06
15.03
115.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
87.20
-3.37
90.57
2,687.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.20
-3.37
90.57
2,687.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.54
0.64
-0.10
-15.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.73
-2.73
90.46
3,313.55%
Equity Capital
0
0
0.00
Face Value
2.00
20.00
0.00
Reserves
1,801.57
749.04
1,052.53
140.52%
Earnings per share (EPS)
7.31
-1.26
8.57
680.16%
Diluted Earnings per share
7.31
-1.26
8.57
680.16%
Operating Profit Margin (Excl OI)
15.50%
3.49%
0.00
12.01%
Gross Profit Margin
20.07%
9.31%
0.00
10.76%
PAT Margin
10.55%
-0.59%
0.00
11.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.21% vs -3.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.69% vs 11.28% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 74.70% vs 0.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 37.03% vs 26.23% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 41.05% vs 1.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.23% vs 0.51% in Dec 2024
Quarterly - Interest
Interest 1.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.94% vs 9.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.50%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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