TCM Group AS Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

362.40

288.90

349.10

308.10

301.40

277.70

332.20

Other Operating Income

0.00

Total Operating income

362.40

288.90

349.10

308.10

301.40

277.70

332.20

Raw Material Cost

278.10

227.10

266.40

243.10

233.70

221.40

260.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.90

4.40

5.80

3.40

5.00

6.90

5.90

Selling and Distribution Expenses

63.70

47.30

51.20

50.40

50.20

42.20

45.90

Other Expenses

-0.39

-0.44

-0.58

-0.34

-0.50

-0.69

-0.59

Total Expenditure (Excl Depreciation)

341.80

274.40

317.60

293.50

283.90

263.60

306.70

Operating Profit (PBDIT) excl Other Income

20.6

14.5

31.5

14.6

17.5

14.1

25.5

Other Income

2.40

2.20

2.70

2.80

2.60

2.50

Operating Profit (PBDIT)

32.80

25.50

42.70

26.10

29.30

25.90

36.70

Interest

3.90

4.40

5.80

3.40

5.00

6.90

5.90

Exceptional Items

0.00

9.50

0.00

Gross Profit (PBDT)

84.30

61.80

82.70

65.00

67.70

56.30

71.40

Depreciation

9.80

8.80

9.00

8.80

9.00

9.20

8.70

Profit Before Tax

19.10

12.30

27.90

13.80

24.80

9.90

22.20

Tax

4.10

2.70

6.10

3.10

3.20

2.20

4.90

Provisions and contingencies

0.00

Profit After Tax

15.00

9.60

22.30

12.10

23.00

8.80

18.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.00

9.60

22.30

12.10

23.00

8.80

18.90

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

15.00

9.60

22.30

12.10

23.00

8.80

18.90

Equity Capital

0.00

Face Value

0.1

Reserves

643.30

594.70

585.60

592.80

589.48

566.20

556.90

Earnings per share (EPS)

1.45

0.92

2.14

1.16

2.19

0.84

1.81

Diluted Earnings per share

1.45

0.92

2.14

1.16

2.19

0.84

1.81

Operating Profit Margin (Excl OI)

5.68%

5.02%

9.02%

4.74%

5.81%

5.08%

7.68%

Gross Profit Margin

7.97%

7.3%

10.57%

7.34%

11.21%

6.88%

9.3%

PAT Margin

4.14%

3.32%

6.39%

3.93%

7.63%

3.17%

5.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 25.44% vs -17.24% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 56.25% vs -56.95% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 30.47% vs -42.47% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -11.36% vs -24.14% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

Compare Quarterly Results Of TCM Group AS With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(DKK)

Change(%)

Net Sales

362.40

6,768.52

-6,406.12

-94.65%

Other Operating Income

0.00

Total Operating income

362.40

6,768.52

-6,406.12

-94.65%

Raw Material Cost

278.10

4,968.07

-4,689.97

-94.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,710.81

-1,710.81

-100.00%

Power Cost

0.00

Manufacturing Expenses

3.90

44.82

-40.92

-91.30%

Selling and Distribution Expenses

63.70

911.43

-847.73

-93.01%

Other Expenses

-0.39

-175.56

175.17

99.78%

Total Expenditure (Excl Depreciation)

341.80

5,879.50

-5,537.70

-94.19%

Operating Profit (PBDIT) excl Other Income

20.60

889.02

-868.42

-97.68%

Other Income

2.40

7.47

-5.07

-67.87%

Operating Profit (PBDIT)

32.80

1,397.04

-1,364.24

-97.65%

Interest

3.90

44.82

-40.92

-91.30%

Exceptional Items

0.00

Gross Profit (PBDT)

84.30

1,800.46

-1,716.16

-95.32%

Depreciation

9.80

500.54

-490.74

-98.04%

Profit Before Tax

19.10

851.67

-832.57

-97.76%

Tax

4.10

216.65

-212.55

-98.11%

Provisions and contingencies

0.00

Profit After Tax

15.00

635.02

-620.02

-97.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.00

635.02

-620.02

-97.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

15.00

635.02

-620.02

-97.64%

Equity Capital

0.00

Face Value

0.10

0.97

0.00

Reserves

643.30

21,132.17

-20,488.87

-96.96%

Earnings per share (EPS)

1.45

-3.07

4.52

147.23%

Diluted Earnings per share

1.45

-3.07

4.52

147.23%

Operating Profit Margin (Excl OI)

5.68%

13.13%

0.00

-7.45%

Gross Profit Margin

7.97%

19.98%

0.00

-12.01%

PAT Margin

4.14%

9.38%

0.00

-5.24%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 36.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.44% vs -17.24% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 17.62% vs 5.33% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 56.25% vs -56.95% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 23.97% vs 72.86% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 30.47% vs -42.47% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 29.91% vs 2.63% in Mar 2025

Quarterly - Interest

Interest 0.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.36% vs -24.14% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 14.71% vs -61.80% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.68%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025