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
3,278.00
2,638.00
2,713.00
3,884.00
3,261.00
2,796.00
2,865.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,278.00
2,638.00
2,713.00
3,884.00
3,261.00
2,796.00
2,865.00
Raw Material Cost
2,434.00
2,104.00
2,109.00
2,893.00
2,469.00
2,307.00
2,311.00
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
120.00
116.00
114.00
115.00
128.00
110.00
111.00
Selling and Distribution Expenses
522.00
429.00
426.00
470.00
447.00
414.00
406.00
Other Expenses
-12.00
-11.60
-11.40
-11.50
-12.80
-11.00
-11.10
Total Expenditure (Excl Depreciation)
2,956.00
2,533.00
2,535.00
3,363.00
2,916.00
2,721.00
2,717.00
Operating Profit (PBDIT) excl Other Income
322
105
178
521
345
75
148
Other Income
84.00
22.00
20.00
19.00
33.00
95.00
20.00
Operating Profit (PBDIT)
543.00
254.00
325.00
667.00
482.00
291.00
286.00
Interest
120.00
116.00
114.00
115.00
128.00
110.00
111.00
Exceptional Items
10.00
-45.00
127.00
74.00
-14.00
-56.00
-110.00
Gross Profit (PBDT)
844.00
534.00
604.00
991.00
792.00
489.00
554.00
Depreciation
139.00
127.00
127.00
129.00
124.00
121.00
118.00
Profit Before Tax
294.00
-34.00
211.00
497.00
216.00
4.00
-53.00
Tax
99.00
-6.00
44.00
113.00
22.00
3.00
-12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.00
-17.00
180.00
397.00
208.00
14.00
-38.00
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
208.00
-17.00
180.00
397.00
208.00
14.00
-38.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
3.00
2.00
3.00
1.00
3.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
211.00
-14.00
182.00
400.00
209.00
17.00
-34.00
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
8,720.00
8,321.00
8,227.00
8,703.00
8,361.00
7,632.00
7,881.00
Earnings per share (EPS)
0.66
-0.08
0.58
1.31
0.68
0.03
-0.14
Diluted Earnings per share
0.66
-0.08
0.58
1.31
0.68
0.03
-0.14
Operating Profit Margin (Excl OI)
9.76%
3.98%
6.56%
13.36%
9.97%
2.68%
5.17%
Gross Profit Margin
13.21%
3.53%
12.46%
16.12%
10.43%
4.47%
2.27%
PAT Margin
6.35%
-0.64%
6.63%
10.22%
6.38%
0.5%
-1.33%
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 Dec 2025 is 24.26% vs -2.76% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1,607.14% vs -107.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 97.84% vs -23.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.45% vs 1.75% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of AltaGas Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,278.00
971.00
2,307.00
237.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,278.00
971.00
2,307.00
237.59%
Raw Material Cost
2,434.00
1,136.00
1,298.00
114.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
92.00
-92.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
120.00
140.00
-20.00
-14.29%
Selling and Distribution Expenses
522.00
169.00
353.00
208.88%
Other Expenses
-12.00
-23.20
11.20
48.28%
Total Expenditure (Excl Depreciation)
2,956.00
1,305.00
1,651.00
126.51%
Operating Profit (PBDIT) excl Other Income
322.00
-334.00
656.00
196.41%
Other Income
84.00
11.00
73.00
663.64%
Operating Profit (PBDIT)
543.00
405.00
138.00
34.07%
Interest
120.00
140.00
-20.00
-14.29%
Exceptional Items
10.00
83.00
-73.00
-87.95%
Gross Profit (PBDT)
844.00
-165.00
1,009.00
611.52%
Depreciation
139.00
747.00
-608.00
-81.39%
Profit Before Tax
294.00
-399.00
693.00
173.68%
Tax
99.00
-53.00
152.00
286.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
208.00
-328.00
536.00
163.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.00
-328.00
536.00
163.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
3.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
211.00
-325.00
536.00
164.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,720.00
4,861.00
3,859.00
79.39%
Earnings per share (EPS)
0.66
-1.28
1.94
151.56%
Diluted Earnings per share
0.66
-1.28
1.94
151.56%
Operating Profit Margin (Excl OI)
9.76%
-36.35%
0.00
46.11%
Gross Profit Margin
13.21%
35.84%
0.00
-22.63%
PAT Margin
6.35%
-33.78%
0.00
40.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 327.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.26% vs -2.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.52% vs -3.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,607.14% vs -107.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.96% vs 63.28% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 97.84% vs -23.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.23% vs -2.60% in Dec 2024
Quarterly - Interest
Interest 12.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.45% vs 1.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.25% vs 26.73% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
