Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
670.00
650.30
682.30
712.90
646.70
641.10
661.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
670.00
650.30
682.30
712.90
646.70
641.10
661.30
Raw Material Cost
618.90
600.90
656.10
664.60
623.80
598.00
606.10
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
104.70
100.80
104.60
97.30
106.30
109.20
97.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.90
28.50
20.60
20.20
18.90
16.10
17.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-12.86
-12.93
-12.52
-11.75
-12.52
-12.53
-11.55
Total Expenditure (Excl Depreciation)
618.90
600.90
656.10
664.60
623.80
598.00
606.10
Operating Profit (PBDIT) excl Other Income
51.1
49.400000000000006
26.200000000000003
48.3
22.9
43.099999999999994
55.199999999999996
Other Income
2.40
3.80
6.90
7.10
1.40
6.60
4.40
Operating Profit (PBDIT)
131.20
128.50
113.80
134.10
96.40
128.80
140.70
Interest
23.90
28.50
20.60
20.20
18.90
16.10
17.70
Exceptional Items
0.00
0.00
0.00
0.00
-5.00
-0.20
0.00
Gross Profit (PBDT)
51.10
49.40
26.20
48.30
22.90
43.10
55.20
Depreciation
77.70
75.30
80.70
78.70
72.10
79.10
81.10
Profit Before Tax
29.40
24.80
12.40
35.10
0.40
33.30
41.80
Tax
6.90
8.20
-3.00
13.30
7.20
9.30
18.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.70
17.70
16.40
22.20
-6.90
23.90
23.80
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
23.70
17.70
16.40
22.20
-6.90
23.90
23.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.70
17.70
16.40
22.20
-6.90
23.90
23.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
7,098.20
6,932.40
6,665.00
6,837.10
6,922.90
7,278.70
8,032.10
Earnings per share (EPS)
0.15
0.11
0.1
0.14
-0.04
0.15
0.15
Diluted Earnings per share
0.15
0.11
0.1
0.14
-0.04
0.15
0.15
Operating Profit Margin (Excl OI)
7.63%
7.6%
3.84%
6.78%
3.54%
6.72%
8.35%
Gross Profit Margin
15.99%
15.39%
13.65%
15.96%
11.21%
17.53%
18.58%
PAT Margin
3.54%
2.72%
2.4%
3.11%
-1.07%
3.73%
3.6%
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 Jun 2026 is 3.60% vs 2.57% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 443.48% vs -133.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 35.58% vs -31.70% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 26.46% vs -13.70% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Swedencare AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
670.00
702.08
-32.08
-4.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
670.00
702.08
-32.08
-4.57%
Raw Material Cost
618.90
51.26
567.64
1,107.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
104.70
0.00
104.70
Power Cost
0
0
0.00
Manufacturing Expenses
23.90
1.42
22.48
1,583.10%
Selling and Distribution Expenses
0.00
232.32
-232.32
-100.00%
Other Expenses
-12.86
11.66
-24.52
-210.29%
Total Expenditure (Excl Depreciation)
618.90
401.62
217.28
54.10%
Operating Profit (PBDIT) excl Other Income
51.10
300.46
-249.36
-82.99%
Other Income
2.40
10.64
-8.24
-77.44%
Operating Profit (PBDIT)
131.20
318.23
-187.03
-58.77%
Interest
23.90
1.42
22.48
1,583.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.10
650.82
-599.72
-92.15%
Depreciation
77.70
7.13
70.57
989.76%
Profit Before Tax
29.40
309.69
-280.29
-90.51%
Tax
6.90
68.85
-61.95
-89.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.70
240.83
-217.13
-90.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.70
240.83
-217.13
-90.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.70
240.83
-217.13
-90.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.03
0.00
Reserves
7,098.20
4,680.24
2,417.96
51.66%
Earnings per share (EPS)
0.15
4.05
-3.90
-96.30%
Diluted Earnings per share
0.15
4.05
-3.90
-96.30%
Operating Profit Margin (Excl OI)
7.63%
42.80%
0.00
-35.17%
Gross Profit Margin
15.99%
45.12%
0.00
-29.13%
PAT Margin
3.54%
34.30%
0.00
-30.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.03% vs -4.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.60% vs 2.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.90% vs 7.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 443.48% vs -133.01% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.29% vs 16.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.58% vs -31.70% in Jun 2025
Quarterly - Interest
Interest 2.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.14% vs 38.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.46% vs -13.70% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.63%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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