Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
18.32
17.80
17.56
16.60
15.01
13.29
12.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18.32
17.80
17.56
16.60
15.01
13.29
12.32
Raw Material Cost
16.28
16.53
15.95
14.49
14.19
12.44
11.45
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
1.57
1.98
1.76
0.79
1.62
1.55
1.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.18
0.19
0.20
0.37
0.16
0.17
0.17
Selling and Distribution Expenses
1.78
0.86
1.03
0.51
0.71
0.72
1.14
Other Expenses
-0.18
-0.22
-0.20
-0.12
-0.18
-0.17
-0.15
Total Expenditure (Excl Depreciation)
18.05
17.39
16.98
15.00
14.89
13.16
12.58
Operating Profit (PBDIT) excl Other Income
0.3
0.4
0.6
1.6
0.1
0.1
-0.3
Other Income
-0.06
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.53
0.77
0.90
1.95
0.43
0.44
0.04
Interest
0.18
0.19
0.20
0.37
0.16
0.17
0.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2.04
1.27
1.60
2.11
0.82
0.86
0.88
Depreciation
0.32
0.35
0.33
0.35
0.31
0.31
0.30
Profit Before Tax
0.02
0.22
0.38
1.23
-0.04
-0.04
-0.43
Tax
-0.02
-0.02
-0.03
0.18
-0.02
-0.02
-0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.05
0.24
0.41
1.05
-0.02
-0.01
-0.41
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
0.05
0.24
0.41
1.05
-0.02
-0.01
-0.41
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
0.05
0.24
0.41
1.05
-0.02
-0.01
-0.41
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
28.92
28.74
28.34
27.73
26.67
26.45
26.28
Earnings per share (EPS)
0.0
0.0
0.0
0.01
-0.0
-0.0
-0.0
Diluted Earnings per share
0.0
0.0
0.0
0.01
-0.0
-0.0
-0.0
Operating Profit Margin (Excl OI)
1.44%
2.32%
3.26%
9.65%
0.79%
1.0%
-2.13%
Gross Profit Margin
1.86%
3.22%
4.01%
9.54%
1.78%
2.02%
-1.05%
PAT Margin
0.25%
1.34%
2.32%
6.35%
-0.12%
-0.1%
-3.29%
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 May 2025 is 3.98%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -100.00%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -33.33%
Interest
QoQ Growth in quarter ended May 2025 is 0.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of 1CM, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
18.32
197.83
-179.51
-90.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18.32
197.83
-179.51
-90.74%
Raw Material Cost
16.28
98.52
-82.24
-83.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1.57
16.54
-14.97
-90.51%
Power Cost
0
0
0.00
Manufacturing Expenses
0.18
11.52
-11.34
-98.44%
Selling and Distribution Expenses
1.78
42.22
-40.44
-95.78%
Other Expenses
-0.18
-0.93
0.75
80.65%
Total Expenditure (Excl Depreciation)
18.05
159.48
-141.43
-88.68%
Operating Profit (PBDIT) excl Other Income
0.26
38.35
-38.09
-99.32%
Other Income
-0.06
0.31
-0.37
-119.35%
Operating Profit (PBDIT)
0.53
41.69
-41.16
-98.73%
Interest
0.18
11.52
-11.34
-98.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2.04
96.28
-94.24
-97.88%
Depreciation
0.32
3.03
-2.71
-89.44%
Profit Before Tax
0.02
27.14
-27.12
-99.93%
Tax
-0.02
6.27
-6.29
-100.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
0.05
20.86
-20.81
-99.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.05
20.86
-20.81
-99.76%
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
0.05
20.86
-20.81
-99.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28.92
341.34
-312.42
-91.53%
Earnings per share (EPS)
0.00
0.49
-0.49
-100.00%
Diluted Earnings per share
0.00
0.49
-0.49
-100.00%
Operating Profit Margin (Excl OI)
1.44%
19.39%
0.00
-17.95%
Gross Profit Margin
1.86%
15.25%
0.00
-13.39%
PAT Margin
0.25%
10.55%
0.00
-10.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.83 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.98%
YoY Growth in quarter ended May 2025 is 22.00% vs 72.41% in May 2024
Quarterly - Consolidate Net Profit
No Consolidate Net Profit in the last few periods
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.06 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -33.33%
YoY Growth in quarter ended May 2025 is 50.00% vs 300.00% in May 2024
Quarterly - Interest
Interest 0.02 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 0.00%
YoY Growth in quarter ended May 2025 is 0.00% vs -50.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.44%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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