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
1,774.00
1,487.00
1,339.00
895.00
1,194.00
998.00
1,114.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,774.00
1,487.00
1,339.00
895.00
1,194.00
998.00
1,114.00
Raw Material Cost
1,661.00
1,402.00
1,282.00
866.00
1,124.00
926.00
1,039.00
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
105.00
94.00
79.00
69.00
70.00
58.00
62.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.00
30.00
26.00
18.00
16.00
21.00
33.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-14.30
-12.40
-10.50
-8.70
-8.60
-7.90
-9.50
Total Expenditure (Excl Depreciation)
1,661.00
1,402.00
1,282.00
866.00
1,124.00
926.00
1,039.00
Operating Profit (PBDIT) excl Other Income
113
85
57
29
70
72
75
Other Income
25.00
15.00
27.00
18.00
22.00
6.00
0.00
Operating Profit (PBDIT)
177.00
140.00
115.00
73.00
119.00
107.00
108.00
Interest
38.00
30.00
26.00
18.00
16.00
21.00
33.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
113.00
85.00
57.00
29.00
70.00
72.00
75.00
Depreciation
39.00
40.00
31.00
26.00
27.00
29.00
33.00
Profit Before Tax
99.00
70.00
60.00
29.00
77.00
57.00
42.00
Tax
10.00
15.00
16.00
6.00
19.00
12.00
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.00
52.00
45.00
22.00
53.00
45.00
33.00
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
88.00
52.00
45.00
22.00
53.00
45.00
33.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
7.00
2.00
1.00
7.00
3.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.00
59.00
47.00
23.00
60.00
48.00
35.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,615.00
1,576.00
1,524.00
1,620.00
1,655.00
1,600.00
1,597.00
Earnings per share (EPS)
0.98
0.6
0.5
0.24
0.6
0.51
0.37
Diluted Earnings per share
0.98
0.6
0.5
0.24
0.6
0.51
0.37
Operating Profit Margin (Excl OI)
6.37%
5.72%
4.26%
3.24%
5.86%
7.21%
6.73%
Gross Profit Margin
7.78%
7.4%
6.8%
6.15%
8.71%
8.62%
6.73%
PAT Margin
4.96%
3.5%
3.36%
2.46%
4.44%
4.51%
2.96%
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 48.58% vs 8.74% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 48.33% vs 2,900.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 56.70% vs 49.23% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 137.50% vs -38.46% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Viva Wine Group AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
1,774.00
548.50
1,225.50
223.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,774.00
548.50
1,225.50
223.43%
Raw Material Cost
1,661.00
544.10
1,116.90
205.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
105.00
91.30
13.70
15.01%
Power Cost
0
0
0.00
Manufacturing Expenses
38.00
2.40
35.60
1,483.33%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-14.30
-9.37
-4.93
-52.61%
Total Expenditure (Excl Depreciation)
1,661.00
544.10
1,116.90
205.27%
Operating Profit (PBDIT) excl Other Income
113.00
4.40
108.60
2,468.18%
Other Income
25.00
0.80
24.20
3,025.00%
Operating Profit (PBDIT)
177.00
20.60
156.40
759.22%
Interest
38.00
2.40
35.60
1,483.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
113.00
4.40
108.60
2,468.18%
Depreciation
39.00
15.40
23.60
153.25%
Profit Before Tax
99.00
2.80
96.20
3,435.71%
Tax
10.00
-0.40
10.40
2,600.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
88.00
1.90
86.10
4,531.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.00
1.90
86.10
4,531.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
1.30
-0.30
-23.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.00
3.20
85.80
2,681.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,615.00
850.90
764.10
89.80%
Earnings per share (EPS)
0.98
0.00
0.98
Diluted Earnings per share
0.98
0.00
0.98
Operating Profit Margin (Excl OI)
6.37%
0.80%
0.00
5.57%
Gross Profit Margin
7.78%
3.32%
0.00
4.46%
PAT Margin
4.96%
0.35%
0.00
4.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 177.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.30% vs 11.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.58% vs 8.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 50.85% vs 25.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.33% vs 2,900.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.60% vs 42.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.70% vs 49.23% in Dec 2024
Quarterly - Interest
Interest 3.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.67% vs 15.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 137.50% vs -38.46% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.37%
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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