down arrow

Altus Group Ltd.

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: CA02215R1073
  • TSE: AIF
CAD
44.69
0.31 (0.7%)

Sep 22

TSE

 View all stocks in this country
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly 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
112.67
108.23
131.85
133.31
105.64
129.16
126.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
112.67
108.23
131.85
133.31
105.64
129.16
126.39
Raw Material Cost
38.86
40.00
50.84
9.80
40.42
10.39
50.02
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
62.48
73.36
56.70
79.02
65.96
88.31
55.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.44
1.80
0.00
2.00
2.08
2.18
3.84
Selling and Distribution Expenses
49.49
54.99
45.94
109.40
46.53
113.68
47.26
Other Expenses
-5.18
-6.19
-4.53
-8.10
-5.52
-9.05
-4.79
Total Expenditure (Excl Depreciation)
101.47
108.24
108.18
119.20
99.80
124.07
109.13
Operating Profit (PBDIT) excl Other Income
11.200000000000001
0
23.700000000000003
14.1
5.8
5.1
17.3
Other Income
-3.38
-0.26
-16.91
6.62
9.00
3.41
4.88
Operating Profit (PBDIT)
16.15
8.74
16.21
30.54
24.65
18.89
30.47
Interest
2.44
1.80
0.00
2.00
2.08
2.18
3.84
Exceptional Items
-4.06
-5.28
-13.44
-15.75
-2.05
-8.32
-2.16
Gross Profit (PBDT)
73.81
68.24
81.01
123.51
65.22
118.77
76.37
Depreciation
8.33
9.00
9.44
9.80
9.81
10.39
8.34
Profit Before Tax
1.31
-7.34
-6.67
2.98
10.71
-2.00
16.12
Tax
3.36
-0.57
-1.06
3.60
3.52
4.19
-15.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.53
-6.49
-5.19
0.51
7.54
-6.42
32.21
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
-1.53
-6.49
-5.19
0.51
7.54
-6.42
32.21
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
-1.53
-6.49
-5.19
0.51
7.54
-6.42
32.21
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
326.56
401.33
458.88
828.94
812.71
877.09
617.22
Earnings per share (EPS)
0.0
-0.23
-0.41
0.02
0.2
-1.79
0.23
Diluted Earnings per share
0.0
-0.23
-0.41
0.02
0.2
-1.79
0.23
Operating Profit Margin (Excl OI)
9.94%
-0.0%
17.95%
10.59%
5.53%
3.94%
13.65%
Gross Profit Margin
8.56%
1.53%
2.1%
9.59%
19.42%
6.5%
19.36%
PAT Margin
-1.36%
-5.99%
-3.94%
0.38%
7.14%
-4.97%
25.49%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 6.72% vs -48.91% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -120.00% vs 226.09% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 24.20% vs -55.77% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 14.29% vs -60.38% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Altus Group Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CAD)
Change(%)
Net Sales
112.67
822.26
-709.59
-86.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
112.67
822.26
-709.59
-86.30%
Raw Material Cost
38.86
14.82
24.04
162.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.48
142.07
-79.59
-56.02%
Power Cost
0
0
0.00
Manufacturing Expenses
2.44
174.52
-172.08
-98.60%
Selling and Distribution Expenses
49.49
55.96
-6.47
-11.56%
Other Expenses
-5.18
9.56
-14.74
-154.18%
Total Expenditure (Excl Depreciation)
101.47
483.00
-381.53
-78.99%
Operating Profit (PBDIT) excl Other Income
11.20
339.26
-328.06
-96.70%
Other Income
-3.38
38.30
-41.68
-108.83%
Operating Profit (PBDIT)
16.15
647.72
-631.57
-97.51%
Interest
2.44
174.52
-172.08
-98.60%
Exceptional Items
-4.06
0.00
-4.06
Gross Profit (PBDT)
73.81
543.69
-469.88
-86.42%
Depreciation
8.33
263.76
-255.43
-96.84%
Profit Before Tax
1.31
203.04
-201.73
-99.35%
Tax
3.36
49.49
-46.13
-93.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1.53
153.54
-155.07
-101.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1.53
153.54
-155.07
-101.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1.53
153.55
-155.08
-101.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
326.56
3,781.05
-3,454.49
-91.36%
Earnings per share (EPS)
0.00
0.39
-0.39
-100.00%
Diluted Earnings per share
0.00
0.39
-0.39
-100.00%
Operating Profit Margin (Excl OI)
9.94%
41.26%
0.00
-31.32%
Gross Profit Margin
8.56%
56.77%
0.00
-48.21%
PAT Margin
-1.36%
18.67%
0.00
-20.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.27 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 4.16% vs -17.97% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 6.72% vs -48.91% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.15 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 76.92% vs -25.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -120.00% vs 226.09% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.95 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 116.67% vs -72.81% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 24.20% vs -55.77% in Jun 2025

Quarterly - Interest
Interest 0.24 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 33.33% vs 0.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 14.29% vs -60.38% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.94%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Footer loading