Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
954.48
955.12
983.10
854.84
816.64
902.40
926.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
954.48
955.12
983.10
854.84
816.64
902.40
926.93
Raw Material Cost
747.06
774.88
773.13
678.37
641.15
722.94
735.28
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
454.67
448.12
451.75
380.87
406.14
417.40
399.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.99
42.17
27.89
24.32
43.67
26.60
27.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-50.37
-49.03
-47.96
-40.52
-44.98
-44.40
-42.66
Total Expenditure (Excl Depreciation)
747.06
774.88
773.13
678.37
641.15
722.94
735.28
Operating Profit (PBDIT) excl Other Income
207.39999999999998
180.2
210
176.5
175.5
179.5
191.6
Other Income
0.37
2.64
-7.24
-7.21
1.36
-13.61
-18.69
Operating Profit (PBDIT)
397.42
348.11
363.41
324.18
331.38
318.89
335.89
Interest
48.99
42.17
27.89
24.32
43.67
26.60
27.19
Exceptional Items
-0.48
-7.84
-2.85
0.00
-0.12
-25.43
-13.97
Gross Profit (PBDT)
207.42
180.24
209.97
176.47
175.49
179.46
191.65
Depreciation
189.64
165.23
160.68
154.92
154.52
153.03
162.93
Profit Before Tax
158.32
132.87
171.99
144.93
133.07
113.83
131.80
Tax
40.28
34.18
36.78
32.78
28.16
30.72
35.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.04
98.69
135.20
112.15
104.91
83.10
96.69
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
118.04
98.69
135.20
112.15
104.91
83.10
96.69
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
118.04
98.69
135.20
112.15
104.91
83.10
96.69
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
5,073.74
5,046.47
4,843.92
4,844.23
4,753.80
4,667.18
4,907.75
Earnings per share (EPS)
2.97
2.48
3.4
2.82
2.6
2.06
2.42
Diluted Earnings per share
2.97
2.48
3.4
2.82
2.6
2.06
2.42
Operating Profit Margin (Excl OI)
21.73%
18.87%
21.36%
20.64%
21.49%
19.89%
20.68%
Gross Profit Margin
36.45%
31.21%
33.84%
35.08%
35.22%
29.57%
31.8%
PAT Margin
12.37%
10.33%
13.75%
13.12%
12.85%
9.21%
10.43%
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 2026 is 16.89% vs -7.44% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 12.49% vs -12.22% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 20.33% vs 0.43% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 12.13% vs 30.84% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Vitec Software Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
954.48
1,033.21
-78.73
-7.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
954.48
1,033.21
-78.73
-7.62%
Raw Material Cost
747.06
821.45
-74.39
-9.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
454.67
520.89
-66.22
-12.71%
Power Cost
0
0
0.00
Manufacturing Expenses
48.99
0.00
48.99
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-50.37
-50.81
0.44
0.87%
Total Expenditure (Excl Depreciation)
747.06
834.25
-87.19
-10.45%
Operating Profit (PBDIT) excl Other Income
207.42
198.96
8.46
4.25%
Other Income
0.37
23.23
-22.86
-98.41%
Operating Profit (PBDIT)
397.42
245.70
151.72
61.75%
Interest
48.99
0.00
48.99
Exceptional Items
-0.48
-1.30
0.82
63.08%
Gross Profit (PBDT)
207.42
211.76
-4.34
-2.05%
Depreciation
189.64
23.50
166.14
706.98%
Profit Before Tax
158.32
220.90
-62.58
-28.33%
Tax
40.28
63.40
-23.12
-36.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.04
157.49
-39.45
-25.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.04
157.49
-39.45
-25.05%
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
118.04
157.49
-39.45
-25.05%
Equity Capital
0
0
0.00
Face Value
0.10
0.20
0.00
Reserves
5,073.74
2,135.55
2,938.19
137.58%
Earnings per share (EPS)
2.97
0.82
2.15
262.20%
Diluted Earnings per share
2.97
0.82
2.15
262.20%
Operating Profit Margin (Excl OI)
21.73%
19.26%
0.00
2.47%
Gross Profit Margin
36.45%
23.65%
0.00
12.80%
PAT Margin
12.37%
15.24%
0.00
-2.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.06% vs -2.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.89% vs -7.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.55% vs -27.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.49% vs -12.22% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.93% vs -6.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.33% vs 0.43% in Jun 2025
Quarterly - Interest
Interest 4.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.11% vs 51.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.13% vs 30.84% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.73%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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