Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
440.27
368.04
411.14
428.85
417.66
351.46
391.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
440.27
368.04
411.14
428.85
417.66
351.46
391.27
Raw Material Cost
345.06
305.38
358.35
368.87
346.85
302.01
330.61
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
227.83
205.45
231.00
244.94
232.52
209.54
230.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.48
8.53
8.63
8.84
11.49
11.24
11.27
Selling and Distribution Expenses
49.58
41.24
46.79
43.43
51.93
42.23
46.79
Other Expenses
-23.63
-21.40
-23.96
-25.38
-24.40
-22.08
-24.20
Total Expenditure (Excl Depreciation)
394.64
346.62
405.14
412.30
398.78
344.24
377.40
Operating Profit (PBDIT) excl Other Income
45.599999999999994
21.400000000000002
6
16.599999999999998
18.9
7.199999999999999
13.899999999999999
Other Income
22.07
5.68
-0.88
3.45
13.92
-1.63
-0.31
Operating Profit (PBDIT)
100.33
56.91
35.42
50.40
67.06
36.86
41.89
Interest
8.48
8.53
8.63
8.84
11.49
11.24
11.27
Exceptional Items
-4.03
0.32
-1.31
-0.74
63.41
12.56
1.01
Gross Profit (PBDT)
95.21
62.66
52.79
59.98
70.81
49.46
60.66
Depreciation
32.63
29.81
30.30
30.40
34.26
31.27
28.32
Profit Before Tax
55.18
18.89
-4.81
10.42
84.72
6.92
3.30
Tax
16.70
6.73
0.75
3.60
1.16
2.73
1.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.74
9.22
-0.88
4.84
91.42
9.79
7.53
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
63.74
9.22
-0.88
4.84
91.42
9.79
7.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.04
2.94
1.68
1.98
3.26
2.19
2.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.78
12.16
0.80
6.83
94.68
11.98
9.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.75
0.0
Reserves
1,084.33
1,007.61
992.89
998.31
997.71
885.80
890.32
Earnings per share (EPS)
3.24
0.47
-0.05
0.25
4.66
0.5
0.38
Diluted Earnings per share
3.24
0.47
-0.05
0.25
4.66
0.5
0.38
Operating Profit Margin (Excl OI)
10.36%
5.82%
1.46%
3.86%
4.52%
2.05%
3.55%
Gross Profit Margin
19.95%
13.23%
6.2%
9.52%
28.49%
10.86%
8.08%
PAT Margin
14.48%
2.5%
-0.21%
1.13%
21.89%
2.79%
1.92%
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 Dec 2025 is 19.65% vs -10.48% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 463.93% vs 1,425.00% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 52.93% vs 41.05% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -1.16% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Trifork Group AG With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
440.27
0
440.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
440.27
0
440.27
Raw Material Cost
345.06
0
345.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
227.83
0
227.83
Power Cost
0
0
0.00
Manufacturing Expenses
8.48
0
8.48
Selling and Distribution Expenses
49.58
0
49.58
Other Expenses
-23.63
0.00
-23.63
Total Expenditure (Excl Depreciation)
394.64
0
394.64
Operating Profit (PBDIT) excl Other Income
45.63
0.00
45.63
Other Income
22.07
0
22.07
Operating Profit (PBDIT)
100.33
0
100.33
Interest
8.48
0
8.48
Exceptional Items
-4.03
0
-4.03
Gross Profit (PBDT)
95.21
0
95.21
Depreciation
32.63
0
32.63
Profit Before Tax
55.18
0
55.18
Tax
16.70
0
16.70
Provisions and contingencies
0
0
0.00
Profit After Tax
63.74
0
63.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.74
0
63.74
Share in Profit of Associates
0
0
0.00
Minority Interest
5.04
0
5.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.78
0
68.78
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,084.33
0
1,084.33
Earnings per share (EPS)
3.24
0
3.24
Diluted Earnings per share
3.24
0
3.24
Operating Profit Margin (Excl OI)
10.36%
0%
0.00
10.36%
Gross Profit Margin
19.95%
0%
0.00
19.95%
PAT Margin
14.48%
0%
0.00
14.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.65% vs -10.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.41% vs 1.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 463.93% vs 1,425.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.35% vs -9.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.93% vs 41.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.46% vs -27.95% in Dec 2024
Quarterly - Interest
Interest 0.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -1.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.09% vs 10.58% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.36%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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