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
983.10
854.84
917.36
902.40
926.93
809.25
882.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
983.10
854.84
917.36
902.40
926.93
809.25
882.20
Raw Material Cost
773.13
678.37
740.27
722.94
735.28
629.04
685.51
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
451.75
380.87
406.14
417.40
399.45
346.27
359.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.89
24.32
28.80
26.60
27.19
31.18
33.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-47.96
-40.52
-43.49
-44.40
-42.66
-37.75
-39.26
Total Expenditure (Excl Depreciation)
773.13
678.37
740.27
722.94
735.28
629.04
685.51
Operating Profit (PBDIT) excl Other Income
210
176.5
177.10000000000002
179.5
191.6
180.2
196.70000000000002
Other Income
-7.24
-7.21
-13.51
-13.61
-18.69
3.07
2.42
Operating Profit (PBDIT)
363.41
324.18
316.51
318.89
335.89
321.97
331.07
Interest
27.89
24.32
28.80
26.60
27.19
31.18
33.35
Exceptional Items
-2.85
0.00
-1.71
-25.43
-13.97
-11.85
-12.33
Gross Profit (PBDT)
209.97
176.47
177.09
179.46
191.65
180.21
196.69
Depreciation
160.68
154.92
152.92
153.03
162.93
138.68
131.95
Profit Before Tax
171.99
144.93
133.07
113.83
131.80
140.26
153.43
Tax
36.78
32.78
28.16
30.72
35.11
31.84
33.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.20
112.15
104.91
83.10
96.69
108.42
119.45
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
135.20
112.15
104.91
83.10
96.69
108.42
119.45
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
135.20
112.15
104.91
83.10
96.69
108.42
119.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,843.92
4,844.23
4,753.80
4,667.18
4,907.75
4,750.97
3,570.71
Earnings per share (EPS)
3.4
2.82
2.64
2.06
2.42
2.85
3.19
Diluted Earnings per share
3.4
2.82
2.64
2.06
2.42
2.85
3.19
Operating Profit Margin (Excl OI)
21.36%
20.64%
19.3%
19.89%
20.68%
22.27%
22.3%
Gross Profit Margin
33.84%
35.08%
31.18%
29.57%
31.8%
34.47%
32.35%
PAT Margin
13.75%
13.12%
11.44%
9.21%
10.43%
13.4%
13.54%
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 Dec 2025 is 6.06% vs 25.21% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 39.81% vs 20.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.54% vs 18.56% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 2.57% vs -17.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Vitec Software Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
983.10
892.01
91.09
10.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
983.10
892.01
91.09
10.21%
Raw Material Cost
773.13
690.86
82.27
11.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
451.75
406.80
44.95
11.05%
Power Cost
0
0
0.00
Manufacturing Expenses
27.89
2.78
25.11
903.24%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-47.96
-39.73
-8.23
-20.71%
Total Expenditure (Excl Depreciation)
773.13
703.16
69.97
9.95%
Operating Profit (PBDIT) excl Other Income
209.97
188.86
21.11
11.18%
Other Income
-7.24
5.23
-12.47
-238.43%
Operating Profit (PBDIT)
363.41
210.88
152.53
72.33%
Interest
27.89
2.78
25.11
903.24%
Exceptional Items
-2.85
0.00
-2.85
Gross Profit (PBDT)
209.97
201.16
8.81
4.38%
Depreciation
160.68
16.80
143.88
856.43%
Profit Before Tax
171.99
191.31
-19.32
-10.10%
Tax
36.78
36.21
0.57
1.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
135.20
155.10
-19.90
-12.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.20
155.10
-19.90
-12.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.20
155.10
-19.90
-12.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
4,843.92
1,931.36
2,912.56
150.80%
Earnings per share (EPS)
3.40
0.81
2.59
319.75%
Diluted Earnings per share
3.40
0.81
2.59
319.75%
Operating Profit Margin (Excl OI)
21.36%
21.17%
0.00
0.19%
Gross Profit Margin
33.84%
23.33%
0.00
10.51%
PAT Margin
13.75%
17.39%
0.00
-3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 98.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.01% vs -6.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.06% vs 25.21% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.50% vs 6.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.81% vs 20.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.86% vs 0.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.54% vs 18.56% in Dec 2024
Quarterly - Interest
Interest 2.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.81% vs -15.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.57% vs -17.07% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.36%
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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