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
1,193.43
1,160.08
1,142.80
1,207.64
1,205.85
1,003.48
1,047.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,193.43
1,160.08
1,142.80
1,207.64
1,205.85
1,003.48
1,047.18
Raw Material Cost
952.55
952.09
966.39
947.01
1,025.79
847.48
867.40
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
303.28
294.75
301.31
298.82
296.23
268.76
264.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.60
45.60
17.53
84.25
0.00
106.99
63.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-36.79
-34.03
-31.88
-38.31
-29.62
-37.58
-32.75
Total Expenditure (Excl Depreciation)
952.55
952.09
966.39
947.01
1,025.79
847.48
867.40
Operating Profit (PBDIT) excl Other Income
240.9
208
176.4
260.59999999999997
180.10000000000002
156
179.8
Other Income
20.80
-4.45
-6.57
-5.62
23.67
-4.03
-2.80
Operating Profit (PBDIT)
372.26
313.65
267.35
356.11
304.70
247.33
273.68
Interest
64.60
45.60
17.53
84.25
0.00
106.99
63.31
Exceptional Items
-67.88
-8.90
-10.96
-79.76
-32.76
-36.44
-24.78
Gross Profit (PBDT)
240.88
207.99
176.40
260.63
180.06
156.00
179.77
Depreciation
110.58
110.11
97.52
101.10
100.97
95.36
96.71
Profit Before Tax
128.10
149.04
141.34
90.99
170.98
8.51
88.88
Tax
-8.76
73.41
46.02
38.20
27.03
30.73
30.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.48
72.30
90.94
48.31
140.90
-24.34
56.06
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
132.48
72.30
90.94
48.31
140.90
-24.34
56.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.09
3.34
3.29
4.49
3.02
2.11
2.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.58
75.63
94.23
52.80
143.92
-22.23
58.32
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
0.0
0.0
Reserves
7,567.00
7,582.09
7,639.78
7,483.74
8,007.90
7,551.92
7,675.70
Earnings per share (EPS)
0.25
0.14
0.17
0.09
0.27
-0.05
0.11
Diluted Earnings per share
0.25
0.14
0.17
0.09
0.27
-0.05
0.11
Operating Profit Margin (Excl OI)
20.18%
17.93%
15.44%
21.58%
14.93%
15.55%
17.17%
Gross Profit Margin
20.0%
22.34%
20.9%
15.91%
22.55%
10.35%
17.72%
PAT Margin
11.1%
6.23%
7.96%
4.0%
11.68%
-2.43%
5.35%
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 2.87% vs 1.51% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 76.72% vs -19.75% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 10.50% vs 16.14% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 41.67% vs 160.57% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Vimian Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
1,193.43
143.71
1,049.72
730.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,193.43
143.71
1,049.72
730.44%
Raw Material Cost
952.55
96.08
856.47
891.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
303.28
0.00
303.28
Power Cost
0
0
0.00
Manufacturing Expenses
64.60
0.73
63.87
8,749.32%
Selling and Distribution Expenses
0.00
39.68
-39.68
-100.00%
Other Expenses
-36.79
0.57
-37.36
-6,554.39%
Total Expenditure (Excl Depreciation)
952.55
142.22
810.33
569.77%
Operating Profit (PBDIT) excl Other Income
240.88
1.49
239.39
16,066.44%
Other Income
20.80
2.82
17.98
637.59%
Operating Profit (PBDIT)
372.26
30.23
342.03
1,131.43%
Interest
64.60
0.73
63.87
8,749.32%
Exceptional Items
-67.88
0.00
-67.88
Gross Profit (PBDT)
240.88
47.64
193.24
405.63%
Depreciation
110.58
25.93
84.65
326.46%
Profit Before Tax
128.10
3.58
124.52
3,478.21%
Tax
-8.76
0.00
-8.76
Provisions and contingencies
0
0
0.00
Profit After Tax
132.48
3.58
128.90
3,600.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.48
3.58
128.90
3,600.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.09
0.00
1.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.58
3.58
130.00
3,631.28%
Equity Capital
0
0
0.00
Face Value
0.00
5.11
0.00
Reserves
7,567.00
1,368.04
6,198.96
453.13%
Earnings per share (EPS)
0.25
0.31
-0.06
-19.35%
Diluted Earnings per share
0.25
0.31
-0.06
-19.35%
Operating Profit Margin (Excl OI)
20.18%
1.04%
0.00
19.14%
Gross Profit Margin
20.00%
20.53%
0.00
-0.53%
PAT Margin
11.10%
2.49%
0.00
8.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 119.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.87% vs 1.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.03% vs 27.46% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 76.72% vs -19.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.16% vs 299.58% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.50% vs 16.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.09% vs 97.75% in Dec 2024
Quarterly - Interest
Interest 6.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 41.67% vs 160.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.18%
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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