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
3,547.00
4,319.00
3,278.00
2,638.00
2,713.00
3,884.00
3,261.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,547.00
4,319.00
3,278.00
2,638.00
2,713.00
3,884.00
3,261.00
Raw Material Cost
2,844.00
3,210.00
2,434.00
2,104.00
2,109.00
2,893.00
2,469.00
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
117.00
119.00
120.00
116.00
114.00
115.00
128.00
Selling and Distribution Expenses
493.00
496.00
522.00
429.00
426.00
470.00
447.00
Other Expenses
-11.70
-11.90
-12.00
-11.60
-11.40
-11.50
-12.80
Total Expenditure (Excl Depreciation)
3,337.00
3,706.00
2,956.00
2,533.00
2,535.00
3,363.00
2,916.00
Operating Profit (PBDIT) excl Other Income
210
613
322
105
178
521
345
Other Income
29.00
53.00
84.00
22.00
20.00
19.00
33.00
Operating Profit (PBDIT)
378.00
802.00
543.00
254.00
325.00
667.00
482.00
Interest
117.00
119.00
120.00
116.00
114.00
115.00
128.00
Exceptional Items
247.00
-357.00
10.00
-45.00
127.00
74.00
-14.00
Gross Profit (PBDT)
703.00
1,109.00
844.00
534.00
604.00
991.00
792.00
Depreciation
139.00
136.00
139.00
127.00
127.00
129.00
124.00
Profit Before Tax
369.00
190.00
294.00
-34.00
211.00
497.00
216.00
Tax
91.00
55.00
99.00
-6.00
44.00
113.00
22.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
291.00
150.00
208.00
-17.00
180.00
397.00
208.00
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
291.00
150.00
208.00
-17.00
180.00
397.00
208.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
3.00
3.00
2.00
3.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.00
152.00
211.00
-14.00
182.00
400.00
209.00
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
9,336.00
8,950.00
8,720.00
8,321.00
8,227.00
8,703.00
8,361.00
Earnings per share (EPS)
0.92
0.47
0.66
-0.08
0.58
1.31
0.68
Diluted Earnings per share
0.92
0.47
0.66
-0.08
0.58
1.31
0.68
Operating Profit Margin (Excl OI)
5.92%
14.19%
9.76%
3.98%
6.56%
13.36%
9.97%
Gross Profit Margin
14.32%
7.55%
13.21%
3.53%
12.46%
16.12%
10.43%
PAT Margin
8.2%
3.47%
6.35%
-0.64%
6.63%
10.22%
6.38%
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 2026 is -17.87% vs 31.76% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 92.11% vs -27.96% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -53.40% vs 63.18% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -1.68% vs -0.83% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of AltaGas Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,547.00
914.00
2,633.00
288.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,547.00
914.00
2,633.00
288.07%
Raw Material Cost
2,844.00
568.00
2,276.00
400.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
97.00
-97.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
117.00
136.00
-19.00
-13.97%
Selling and Distribution Expenses
493.00
53.00
440.00
830.19%
Other Expenses
-11.70
-23.30
11.60
49.79%
Total Expenditure (Excl Depreciation)
3,337.00
621.00
2,716.00
437.36%
Operating Profit (PBDIT) excl Other Income
210.00
293.00
-83.00
-28.33%
Other Income
29.00
14.00
15.00
107.14%
Operating Profit (PBDIT)
378.00
479.00
-101.00
-21.09%
Interest
117.00
136.00
-19.00
-13.97%
Exceptional Items
247.00
2.00
245.00
12,250.00%
Gross Profit (PBDT)
703.00
346.00
357.00
103.18%
Depreciation
139.00
194.00
-55.00
-28.35%
Profit Before Tax
369.00
151.00
218.00
144.37%
Tax
91.00
39.00
52.00
133.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
291.00
128.00
163.00
127.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
291.00
128.00
163.00
127.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
3.00
-2.00
-66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
292.00
131.00
161.00
122.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,336.00
5,044.00
4,292.00
85.09%
Earnings per share (EPS)
0.92
0.40
0.52
130.00%
Diluted Earnings per share
0.92
0.40
0.52
130.00%
Operating Profit Margin (Excl OI)
5.92%
29.65%
0.00
-23.73%
Gross Profit Margin
14.32%
37.75%
0.00
-23.43%
PAT Margin
8.20%
14.00%
0.00
-5.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 354.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.87% vs 31.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.74% vs -5.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 92.11% vs -27.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 60.44% vs 635.29% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -53.40% vs 63.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.43% vs 14.66% in Jun 2025
Quarterly - Interest
Interest 11.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.68% vs -0.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.63% vs 2.70% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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