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
966.40
826.44
654.80
680.60
786.34
726.88
709.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
966.40
826.44
654.80
680.60
786.34
726.88
709.72
Raw Material Cost
504.30
387.13
351.70
359.90
416.21
0.00
503.67
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
14.00
12.18
12.70
11.60
16.09
0.00
15.52
Selling and Distribution Expenses
322.70
311.25
225.90
245.50
253.02
609.16
112.73
Other Expenses
-1.40
-1.22
-1.27
-1.16
-1.61
0.00
-1.55
Total Expenditure (Excl Depreciation)
827.00
698.38
577.60
605.40
669.23
609.16
616.39
Operating Profit (PBDIT) excl Other Income
139.4
128.1
77.2
75.19999999999999
117.10000000000001
117.69999999999999
93.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.83
0.00
Operating Profit (PBDIT)
196.90
178.01
126.20
124.80
166.28
118.55
145.22
Interest
14.00
12.18
12.70
11.60
16.09
0.00
15.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
462.10
439.31
303.10
320.70
370.13
0.00
206.06
Depreciation
57.50
49.95
49.00
49.60
49.16
51.53
51.90
Profit Before Tax
125.50
115.88
64.50
63.60
101.02
90.55
77.81
Tax
26.30
28.09
14.30
13.80
21.73
26.56
17.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.90
87.20
49.70
49.50
78.54
63.39
60.17
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
98.90
87.20
49.70
49.50
78.54
63.39
60.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.54
0.50
0.30
0.75
0.57
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.20
87.73
50.20
49.80
79.29
63.97
60.59
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
1,860.00
1,801.57
1,724.50
1,694.40
1,759.28
1,691.15
1,607.80
Earnings per share (EPS)
8.36
7.31
4.18
4.12
6.54
5.26
4.92
Diluted Earnings per share
8.36
7.31
4.18
4.12
6.54
5.26
4.92
Operating Profit Margin (Excl OI)
14.42%
15.5%
11.79%
11.05%
14.89%
9.11%
13.15%
Gross Profit Margin
18.94%
20.07%
17.33%
16.63%
19.1%
19.55%
18.28%
PAT Margin
10.23%
10.55%
7.59%
7.27%
9.99%
8.72%
8.48%
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 16.94% vs 26.21% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 13.11% vs 74.70% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 10.62% vs 41.05% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 14.75% vs -3.94% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of SP Group A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
966.40
567.34
399.06
70.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
966.40
567.34
399.06
70.34%
Raw Material Cost
504.30
276.26
228.04
82.55%
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
14.00
9.62
4.38
45.53%
Selling and Distribution Expenses
322.70
271.30
51.40
18.95%
Other Expenses
-1.40
-0.96
-0.44
-45.83%
Total Expenditure (Excl Depreciation)
827.00
547.57
279.43
51.03%
Operating Profit (PBDIT) excl Other Income
139.40
19.78
119.62
604.75%
Other Income
0.00
0.17
-0.17
-100.00%
Operating Profit (PBDIT)
196.90
62.45
134.45
215.29%
Interest
14.00
9.62
4.38
45.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
462.10
291.08
171.02
58.75%
Depreciation
57.50
42.50
15.00
35.29%
Profit Before Tax
125.50
10.32
115.18
1,116.09%
Tax
26.30
13.06
13.24
101.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
98.90
-3.37
102.27
3,034.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.90
-3.37
102.27
3,034.72%
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
99.20
-2.73
101.93
3,733.70%
Equity Capital
0
0
0.00
Face Value
2.00
20.00
0.00
Reserves
1,860.00
749.04
1,110.96
148.32%
Earnings per share (EPS)
8.36
-1.26
9.62
763.49%
Diluted Earnings per share
8.36
-1.26
9.62
763.49%
Operating Profit Margin (Excl OI)
14.42%
3.49%
0.00
10.93%
Gross Profit Margin
18.94%
9.31%
0.00
9.63%
PAT Margin
10.23%
-0.59%
0.00
10.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.94% vs 26.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.90% vs 8.77% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.11% vs 74.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.09% vs 19.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.62% vs 41.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.40% vs 12.06% in Mar 2025
Quarterly - Interest
Interest 1.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.75% vs -3.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.04% vs 16.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.42%
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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