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
917.36
902.40
926.93
809.25
882.20
716.05
740.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
917.36
902.40
926.93
809.25
882.20
716.05
740.30
Raw Material Cost
740.27
722.94
735.28
629.04
685.51
561.46
583.29
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
406.14
417.40
399.45
346.27
359.27
354.96
355.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.80
26.60
27.19
31.18
33.35
33.16
32.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-43.49
-44.40
-42.66
-37.75
-39.26
-38.81
-38.85
Total Expenditure (Excl Depreciation)
740.27
722.94
735.28
629.04
685.51
561.46
583.29
Operating Profit (PBDIT) excl Other Income
177.10000000000002
179.5
191.6
180.2
196.70000000000002
154.60000000000002
157
Other Income
-13.51
-13.61
-18.69
3.07
2.42
2.63
5.86
Operating Profit (PBDIT)
316.51
318.89
335.89
321.97
331.07
283.68
304.99
Interest
28.80
26.60
27.19
31.18
33.35
33.16
32.77
Exceptional Items
-1.71
-25.43
-13.97
-11.85
-12.33
-8.69
-11.15
Gross Profit (PBDT)
177.09
179.46
191.65
180.21
196.69
154.59
157.00
Depreciation
152.92
153.03
162.93
138.68
131.95
126.46
142.12
Profit Before Tax
133.07
113.83
131.80
140.26
153.43
115.37
118.95
Tax
28.16
30.72
35.11
31.84
33.98
29.82
38.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.91
83.10
96.69
108.42
119.45
85.55
79.97
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
104.91
83.10
96.69
108.42
119.45
85.55
79.97
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
104.91
83.10
96.69
108.42
119.45
85.55
79.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,753.80
4,667.18
4,907.75
4,750.97
3,570.71
3,624.50
3,407.63
Earnings per share (EPS)
2.64
2.06
2.42
2.85
3.19
2.28
2.13
Diluted Earnings per share
2.64
2.06
2.42
2.85
3.19
2.28
2.13
Operating Profit Margin (Excl OI)
19.3%
19.89%
20.68%
22.27%
22.3%
21.59%
21.21%
Gross Profit Margin
31.18%
29.57%
31.8%
34.47%
32.35%
33.77%
35.27%
PAT Margin
11.44%
9.21%
10.43%
13.4%
13.54%
11.95%
10.8%
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 3.99% vs 21.90% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -12.22% vs 23.32% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.43% vs 17.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -13.77% vs 52.51% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Vitec Software Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
917.36
765.85
151.51
19.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
917.36
765.85
151.51
19.78%
Raw Material Cost
740.27
641.48
98.79
15.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
406.14
420.31
-14.17
-3.37%
Power Cost
0
0
0.00
Manufacturing Expenses
28.80
0.00
28.80
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-43.49
-40.76
-2.73
-6.70%
Total Expenditure (Excl Depreciation)
740.27
654.18
86.09
13.16%
Operating Profit (PBDIT) excl Other Income
177.09
111.68
65.41
58.57%
Other Income
-13.51
18.62
-32.13
-172.56%
Operating Profit (PBDIT)
316.51
145.17
171.34
118.03%
Interest
28.80
0.00
28.80
Exceptional Items
-1.71
0.00
-1.71
Gross Profit (PBDT)
177.09
124.38
52.71
42.38%
Depreciation
152.92
14.87
138.05
928.38%
Profit Before Tax
133.07
130.30
2.77
2.13%
Tax
28.16
27.52
0.64
2.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.91
102.78
2.13
2.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.91
102.78
2.13
2.07%
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
104.91
102.78
2.13
2.07%
Equity Capital
0
0
0.00
Face Value
0.10
0.20
0.00
Reserves
4,753.80
2,046.76
2,707.04
132.26%
Earnings per share (EPS)
2.64
0.53
2.11
398.11%
Diluted Earnings per share
2.64
0.53
2.11
398.11%
Operating Profit Margin (Excl OI)
19.30%
14.58%
0.00
4.72%
Gross Profit Margin
31.18%
18.96%
0.00
12.22%
PAT Margin
11.44%
13.42%
0.00
-1.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 91.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.66% vs -2.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.99% vs 21.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.23% vs -14.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.22% vs 23.32% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.75% vs -6.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.43% vs 17.95% in Jun 2024
Quarterly - Interest
Interest 2.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.27% vs -2.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.77% vs 52.51% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.30%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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