Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
671.78
597.35
789.74
590.46
608.88
499.65
726.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
671.78
597.35
789.74
590.46
608.88
499.65
726.46
Raw Material Cost
655.54
587.85
756.21
580.81
596.82
504.06
693.30
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
234.84
231.30
252.78
198.01
208.59
215.66
228.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.32
13.07
40.05
11.67
14.28
10.01
14.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-24.92
-24.44
-29.28
-20.97
-22.29
-22.57
-24.30
Total Expenditure (Excl Depreciation)
655.54
587.85
756.21
580.81
596.82
504.06
693.30
Operating Profit (PBDIT) excl Other Income
16.200000000000003
9.5
33.5
9.6
12.1
-4.4
33.199999999999996
Other Income
12.11
7.27
8.54
18.14
3.51
1.90
15.48
Operating Profit (PBDIT)
58.52
46.15
72.03
58.27
44.92
28.81
80.94
Interest
14.32
13.07
40.05
11.67
14.28
10.01
14.39
Exceptional Items
0.00
-1.40
0.00
-6.56
0.00
-7.11
-2.52
Gross Profit (PBDT)
16.24
9.50
33.53
9.65
12.05
-4.41
33.16
Depreciation
30.17
29.38
29.96
30.48
29.36
31.32
32.30
Profit Before Tax
14.03
2.30
2.02
9.55
1.28
-19.63
31.73
Tax
1.90
-0.24
7.57
0.25
0.47
-3.87
11.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.13
2.55
-5.55
9.52
0.94
-15.60
20.60
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
12.13
2.55
-5.55
9.52
0.94
-15.60
20.60
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
-0.21
-0.13
-0.17
-0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.13
2.55
-5.55
9.30
0.81
-15.77
20.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
552.16
544.75
556.47
537.70
551.25
542.96
558.19
Earnings per share (EPS)
0.32
-0.02
-0.11
0.22
0.0
-0.33
0.44
Diluted Earnings per share
0.32
-0.02
-0.11
0.22
0.0
-0.33
0.44
Operating Profit Margin (Excl OI)
2.42%
1.59%
4.25%
1.63%
1.98%
-0.88%
4.56%
Gross Profit Margin
6.58%
5.3%
4.05%
6.78%
5.03%
2.34%
8.81%
PAT Margin
1.81%
0.43%
-0.7%
1.61%
0.15%
-3.12%
2.84%
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 2025 is 10.33% vs -14.62% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 1,412.50% vs -98.91% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 12.08% vs 4.28% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs -37.55% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Transtema Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
671.78
315.60
356.18
112.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
671.78
315.60
356.18
112.86%
Raw Material Cost
655.54
302.20
353.34
116.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
234.84
239.20
-4.36
-1.82%
Power Cost
0
0
0.00
Manufacturing Expenses
14.32
6.70
7.62
113.73%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-24.92
-24.59
-0.33
-1.34%
Total Expenditure (Excl Depreciation)
655.54
302.20
353.34
116.92%
Operating Profit (PBDIT) excl Other Income
16.24
13.40
2.84
21.19%
Other Income
12.11
0.00
12.11
Operating Profit (PBDIT)
58.52
22.40
36.12
161.25%
Interest
14.32
6.70
7.62
113.73%
Exceptional Items
0.00
-3.10
3.10
100.00%
Gross Profit (PBDT)
16.24
13.40
2.84
21.19%
Depreciation
30.17
9.00
21.17
235.22%
Profit Before Tax
14.03
3.60
10.43
289.72%
Tax
1.90
1.00
0.90
90.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.13
0.30
11.83
3,943.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.13
0.30
11.83
3,943.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.30
-2.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.13
2.60
9.53
366.54%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
552.16
220.00
332.16
150.98%
Earnings per share (EPS)
0.32
0.03
0.29
966.67%
Diluted Earnings per share
0.32
0.03
0.29
966.67%
Operating Profit Margin (Excl OI)
2.42%
4.25%
0.00
-1.83%
Gross Profit Margin
6.58%
3.99%
0.00
2.59%
PAT Margin
1.81%
0.10%
0.00
1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.45% vs -24.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.33% vs -14.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 384.00% vs 145.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,412.50% vs -98.91% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.28% vs -38.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.08% vs 4.28% in Jun 2024
Quarterly - Interest
Interest 1.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.16% vs -67.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -37.55% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.42%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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