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
2,713.00
3,884.00
3,261.00
2,796.00
2,865.00
3,538.00
3,382.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,713.00
3,884.00
3,261.00
2,796.00
2,865.00
3,538.00
3,382.00
Raw Material Cost
2,109.00
2,893.00
2,469.00
2,307.00
2,311.00
2,594.00
2,628.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.00
115.00
128.00
110.00
111.00
107.00
101.00
Selling and Distribution Expenses
426.00
470.00
447.00
414.00
406.00
448.00
406.00
Other Expenses
-11.40
-11.50
-12.80
-11.00
-11.10
-10.70
-10.10
Total Expenditure (Excl Depreciation)
2,535.00
3,363.00
2,916.00
2,721.00
2,717.00
3,042.00
3,034.00
Operating Profit (PBDIT) excl Other Income
178
521
345
75
148
496
348
Other Income
20.00
19.00
33.00
95.00
20.00
32.00
6.00
Operating Profit (PBDIT)
325.00
667.00
482.00
291.00
286.00
645.00
467.00
Interest
114.00
115.00
128.00
110.00
111.00
107.00
101.00
Exceptional Items
127.00
74.00
-14.00
-56.00
-110.00
99.00
-115.00
Gross Profit (PBDT)
604.00
991.00
792.00
489.00
554.00
944.00
754.00
Depreciation
127.00
129.00
124.00
121.00
118.00
117.00
113.00
Profit Before Tax
211.00
497.00
216.00
4.00
-53.00
520.00
138.00
Tax
44.00
113.00
22.00
3.00
-12.00
125.00
33.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.00
397.00
208.00
14.00
-38.00
412.00
125.00
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
180.00
397.00
208.00
14.00
-38.00
412.00
125.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
3.00
1.00
3.00
4.00
4.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.00
400.00
209.00
17.00
-34.00
416.00
128.00
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
8,227.00
8,703.00
8,361.00
7,632.00
7,881.00
7,880.00
7,322.00
Earnings per share (EPS)
0.58
1.31
0.68
0.03
-0.14
1.37
0.4
Diluted Earnings per share
0.58
1.31
0.68
0.03
-0.14
1.37
0.4
Operating Profit Margin (Excl OI)
6.56%
13.36%
9.97%
2.68%
5.17%
14.02%
10.29%
Gross Profit Margin
12.46%
16.12%
10.43%
4.47%
2.27%
18.0%
7.42%
PAT Margin
6.63%
10.22%
6.38%
0.5%
-1.33%
11.64%
3.7%
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 Jun 2025 is -30.15% vs 19.10% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -54.50% vs 91.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -52.93% vs 44.32% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.87% vs -10.16% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of AltaGas Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
2,713.00
842.00
1,871.00
222.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,713.00
842.00
1,871.00
222.21%
Raw Material Cost
2,109.00
529.00
1,580.00
298.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
93.00
-93.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
114.00
123.00
-9.00
-7.32%
Selling and Distribution Expenses
426.00
41.00
385.00
939.02%
Other Expenses
-11.40
-21.60
10.20
47.22%
Total Expenditure (Excl Depreciation)
2,535.00
570.00
1,965.00
344.74%
Operating Profit (PBDIT) excl Other Income
178.00
272.00
-94.00
-34.56%
Other Income
20.00
12.00
8.00
66.67%
Operating Profit (PBDIT)
325.00
446.00
-121.00
-27.13%
Interest
114.00
123.00
-9.00
-7.32%
Exceptional Items
127.00
-19.00
146.00
768.42%
Gross Profit (PBDT)
604.00
313.00
291.00
92.97%
Depreciation
127.00
182.00
-55.00
-30.22%
Profit Before Tax
211.00
122.00
89.00
72.95%
Tax
44.00
27.00
17.00
62.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
180.00
111.00
69.00
62.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.00
111.00
69.00
62.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
3.00
-1.00
-33.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.00
114.00
68.00
59.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,227.00
5,405.00
2,822.00
52.21%
Earnings per share (EPS)
0.58
0.34
0.24
70.59%
Diluted Earnings per share
0.58
0.34
0.24
70.59%
Operating Profit Margin (Excl OI)
6.56%
29.93%
0.00
-23.37%
Gross Profit Margin
12.46%
36.10%
0.00
-23.64%
PAT Margin
6.63%
13.18%
0.00
-6.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 271.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.15% vs 19.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.31% vs 15.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -54.50% vs 91.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 635.29% vs -123.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -52.93% vs 44.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.66% vs 28.50% in Jun 2024
Quarterly - Interest
Interest 11.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.87% vs -10.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.70% vs 19.35% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.56%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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