Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
440.60
375.10
69.90
429.90
435.70
364.90
90.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
440.60
375.10
69.90
429.90
435.70
364.90
90.40
Raw Material Cost
328.30
322.00
195.50
334.10
319.90
313.70
201.20
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
156.80
166.20
99.20
185.00
150.50
160.30
98.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.80
2.30
1.90
2.00
1.90
2.30
2.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-15.86
-16.85
-10.11
-18.70
-15.24
-16.26
-10.07
Total Expenditure (Excl Depreciation)
328.30
322.00
195.50
334.10
319.90
313.70
201.20
Operating Profit (PBDIT) excl Other Income
112.30000000000001
53.099999999999994
-125.60000000000001
95.8
115.8
51.2
-110.8
Other Income
0.20
0.10
0.40
0.40
11.00
0.00
0.40
Operating Profit (PBDIT)
141.20
81.00
-98.40
124.60
153.80
77.90
-83.80
Interest
1.80
2.30
1.90
2.00
1.90
2.30
2.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
112.30
53.10
-125.60
95.80
115.80
51.20
-110.80
Depreciation
28.70
27.80
26.80
28.40
27.00
26.70
26.60
Profit Before Tax
110.70
50.90
-127.10
94.20
124.90
48.90
-112.40
Tax
24.40
11.30
-27.90
21.70
27.40
7.40
-24.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.30
39.60
-99.20
72.30
97.50
41.50
-87.70
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
86.30
39.60
-99.20
72.30
97.50
41.50
-87.70
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
86.30
39.60
-99.20
72.30
97.50
41.50
-87.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,143.80
1,057.10
1,049.40
1,146.90
1,075.40
983.70
962.20
Earnings per share (EPS)
15.1
6.93
-17.35
12.65
17.06
7.26
-15.34
Diluted Earnings per share
15.1
6.93
-17.35
12.65
17.06
7.26
-15.34
Operating Profit Margin (Excl OI)
25.49%
14.16%
-179.69%
22.28%
26.58%
14.03%
-122.57%
Gross Profit Margin
31.64%
20.98%
-143.49%
28.52%
34.86%
20.72%
-94.91%
PAT Margin
19.59%
10.56%
-141.92%
16.82%
22.38%
11.37%
-97.01%
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 Sep 2025 is 1.12% vs 1.47% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -11.49% vs 10.92% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -1.26% vs 0.56% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -5.26% vs -24.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Tivoli A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
440.60
611.67
-171.07
-27.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
440.60
611.67
-171.07
-27.97%
Raw Material Cost
328.30
546.72
-218.42
-39.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
156.80
181.67
-24.87
-13.69%
Power Cost
0
0
0.00
Manufacturing Expenses
1.80
13.54
-11.74
-86.71%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-15.86
-19.52
3.66
18.75%
Total Expenditure (Excl Depreciation)
328.30
546.72
-218.42
-39.95%
Operating Profit (PBDIT) excl Other Income
112.30
64.95
47.35
72.90%
Other Income
0.20
155.95
-155.75
-99.87%
Operating Profit (PBDIT)
141.20
296.36
-155.16
-52.36%
Interest
1.80
13.54
-11.74
-86.71%
Exceptional Items
0.00
29.25
-29.25
-100.00%
Gross Profit (PBDT)
112.30
64.95
47.35
72.90%
Depreciation
28.70
75.46
-46.76
-61.97%
Profit Before Tax
110.70
236.61
-125.91
-53.21%
Tax
24.40
52.05
-27.65
-53.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.30
179.26
-92.96
-51.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.30
179.26
-92.96
-51.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.30
-5.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.30
184.56
-98.26
-53.24%
Equity Capital
0
0
0.00
Face Value
10.00
20.00
0.00
Reserves
1,143.80
1,354.77
-210.97
-15.57%
Earnings per share (EPS)
15.10
18.35
-3.25
-17.71%
Diluted Earnings per share
15.10
18.35
-3.25
-17.71%
Operating Profit Margin (Excl OI)
25.49%
10.62%
0.00
14.87%
Gross Profit Margin
31.64%
51.02%
0.00
-19.38%
PAT Margin
19.59%
29.31%
0.00
-9.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.46% vs 436.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.12% vs 1.47% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 117.93% vs 139.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.49% vs 10.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 74.29% vs 181.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.26% vs 0.56% in Sep 2024
Quarterly - Interest
Interest 0.18 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.74% vs 21.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.26% vs -24.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.49%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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