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
131.45
129.16
135.50
128.42
206.71
199.54
191.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
131.45
129.16
135.50
128.42
206.71
199.54
191.57
Raw Material Cost
10.31
10.39
10.35
11.19
14.13
14.51
14.72
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
82.81
88.31
82.74
78.24
125.50
126.94
117.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.14
2.18
4.67
4.77
5.25
5.42
5.38
Selling and Distribution Expenses
104.53
113.68
104.69
107.70
171.19
166.97
162.69
Other Expenses
-8.50
-9.05
-8.74
-8.30
-13.08
-13.24
-12.33
Total Expenditure (Excl Depreciation)
114.83
124.07
115.04
118.89
185.32
181.47
177.41
Operating Profit (PBDIT) excl Other Income
16.599999999999998
5.1
20.5
9.5
21.400000000000002
18.1
14.2
Other Income
2.50
3.41
3.40
-0.19
-0.34
-2.16
1.24
Operating Profit (PBDIT)
29.43
18.89
34.21
20.53
35.18
30.41
30.12
Interest
2.14
2.18
4.67
4.77
5.25
5.42
5.38
Exceptional Items
-4.54
-8.32
-12.41
-4.16
-10.97
-9.32
-10.49
Gross Profit (PBDT)
121.15
118.77
125.15
117.23
192.58
185.04
176.85
Depreciation
10.31
10.39
10.35
11.19
14.13
14.51
14.72
Profit Before Tax
12.44
-2.00
6.78
0.41
4.83
1.17
-0.47
Tax
3.52
4.19
-15.15
4.79
3.21
1.17
0.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.28
-6.42
22.87
-2.88
2.28
-0.15
-0.14
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
9.28
-6.42
22.87
-2.88
2.28
-0.15
-0.14
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
9.28
-6.42
22.87
-2.88
2.28
-0.15
-0.14
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
812.71
877.09
617.22
616.73
616.08
609.14
602.54
Earnings per share (EPS)
0.2
-1.79
0.23
0.01
0.05
-0.0
-0.0
Diluted Earnings per share
0.2
-1.79
0.23
0.01
0.05
-0.0
-0.0
Operating Profit Margin (Excl OI)
12.64%
3.94%
15.1%
7.42%
10.35%
9.06%
7.39%
Gross Profit Margin
17.31%
6.5%
12.64%
9.03%
9.17%
7.86%
7.44%
PAT Margin
7.06%
-4.97%
16.88%
-2.24%
1.1%
-0.08%
-0.07%
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
Net Sales
YoY Growth in quarter ended Jun 2025 is -36.38% vs 0.73% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 304.35% vs -80.67% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -24.23% vs -17.06% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -60.38% vs -7.02% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Altus Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
131.45
749.74
-618.29
-82.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
131.45
749.74
-618.29
-82.47%
Raw Material Cost
10.31
13.30
-2.99
-22.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82.81
116.63
-33.82
-29.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.14
183.42
-181.28
-98.83%
Selling and Distribution Expenses
104.53
52.48
52.05
99.18%
Other Expenses
-8.50
4.65
-13.15
-282.80%
Total Expenditure (Excl Depreciation)
114.83
412.32
-297.49
-72.15%
Operating Profit (PBDIT) excl Other Income
16.62
337.42
-320.80
-95.07%
Other Income
2.50
44.52
-42.02
-94.38%
Operating Profit (PBDIT)
29.43
611.86
-582.43
-95.19%
Interest
2.14
183.42
-181.28
-98.83%
Exceptional Items
-4.54
0.00
-4.54
Gross Profit (PBDT)
121.15
508.52
-387.37
-76.18%
Depreciation
10.31
227.93
-217.62
-95.48%
Profit Before Tax
12.44
198.52
-186.08
-93.73%
Tax
3.52
43.02
-39.50
-91.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.28
155.50
-146.22
-94.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.28
155.50
-146.22
-94.03%
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
9.28
155.50
-146.22
-94.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
812.71
3,786.56
-2,973.85
-78.54%
Earnings per share (EPS)
0.20
0.39
-0.19
-48.72%
Diluted Earnings per share
0.20
0.39
-0.19
-48.72%
Operating Profit Margin (Excl OI)
12.64%
45.00%
0.00
-32.36%
Gross Profit Margin
17.31%
56.88%
0.00
-39.57%
PAT Margin
7.06%
20.74%
0.00
-13.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.78% vs -4.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.38% vs 0.73% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 245.31% vs -127.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 304.35% vs -80.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 73.55% vs -49.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.23% vs -17.06% in Jun 2024
Quarterly - Interest
Interest 0.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.55% vs -53.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -60.38% vs -7.02% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.64%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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