Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,426.00
1,390.00
1,184.00
1,158.00
1,411.00
1,390.00
1,116.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,426.00
1,390.00
1,184.00
1,158.00
1,411.00
1,390.00
1,116.00
Raw Material Cost
834.00
1,445.00
805.00
742.00
808.00
882.00
741.00
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
180.00
177.00
179.00
170.00
185.00
191.00
177.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
148.00
151.00
135.00
134.00
136.00
142.00
137.00
Selling and Distribution Expenses
169.00
203.00
100.00
144.00
181.00
185.00
123.00
Other Expenses
-32.80
-32.80
-31.40
-30.40
-32.10
-33.30
-31.40
Total Expenditure (Excl Depreciation)
1,003.00
1,648.00
905.00
886.00
989.00
1,067.00
864.00
Operating Profit (PBDIT) excl Other Income
423
-258
279
272
422
323
252
Other Income
58.00
38.00
28.00
9.00
53.00
28.00
57.00
Operating Profit (PBDIT)
678.00
540.00
498.00
470.00
662.00
541.00
489.00
Interest
148.00
151.00
135.00
134.00
136.00
142.00
137.00
Exceptional Items
13.00
33.00
11.00
11.00
1.00
24.00
7.00
Gross Profit (PBDT)
592.00
-55.00
379.00
416.00
603.00
508.00
375.00
Depreciation
219.00
780.00
213.00
211.00
209.00
209.00
202.00
Profit Before Tax
324.00
-358.00
161.00
136.00
318.00
214.00
157.00
Tax
81.00
-42.00
43.00
32.00
77.00
44.00
35.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.00
-143.00
85.00
64.00
144.00
138.00
93.00
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
152.00
-143.00
85.00
64.00
144.00
138.00
93.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
120.00
-141.00
60.00
66.00
126.00
57.00
53.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.00
-284.00
145.00
130.00
270.00
195.00
146.00
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
4,642.00
4,522.00
4,747.00
4,730.00
4,729.00
4,632.00
4,497.00
Earnings per share (EPS)
1.34
-1.27
0.75
0.57
1.28
1.23
0.83
Diluted Earnings per share
1.34
-1.27
0.75
0.57
1.28
1.23
0.83
Operating Profit Margin (Excl OI)
28.12%
-20.0%
21.71%
21.59%
28.35%
21.87%
20.61%
Gross Profit Margin
38.08%
30.36%
31.59%
29.97%
37.35%
30.43%
32.17%
PAT Margin
10.66%
-10.29%
7.18%
5.53%
10.21%
9.93%
8.33%
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 Mar 2026 is 2.59% vs 17.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 195.77% vs -295.86% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 23.51% vs 6.81% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.99% vs 11.85% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of ATCO Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,426.00
1,077.00
349.00
32.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,426.00
1,077.00
349.00
32.40%
Raw Material Cost
834.00
904.00
-70.00
-7.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
180.00
49.00
131.00
267.35%
Power Cost
0
0
0.00
Manufacturing Expenses
148.00
94.00
54.00
57.45%
Selling and Distribution Expenses
169.00
55.00
114.00
207.27%
Other Expenses
-32.80
-14.30
-18.50
-129.37%
Total Expenditure (Excl Depreciation)
1,003.00
959.00
44.00
4.59%
Operating Profit (PBDIT) excl Other Income
423.00
118.00
305.00
258.47%
Other Income
58.00
-19.00
77.00
405.26%
Operating Profit (PBDIT)
678.00
266.00
412.00
154.89%
Interest
148.00
94.00
54.00
57.45%
Exceptional Items
13.00
0.00
13.00
Gross Profit (PBDT)
592.00
173.00
419.00
242.20%
Depreciation
219.00
167.00
52.00
31.14%
Profit Before Tax
324.00
5.00
319.00
6,380.00%
Tax
81.00
-1.00
82.00
8,200.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
152.00
15.00
137.00
913.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.00
15.00
137.00
913.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
120.00
0.00
120.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.00
15.00
257.00
1,713.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,642.00
4,806.00
-164.00
-3.41%
Earnings per share (EPS)
1.34
0.04
1.30
3,250.00%
Diluted Earnings per share
1.34
0.04
1.30
3,250.00%
Operating Profit Margin (Excl OI)
28.12%
10.96%
0.00
17.16%
Gross Profit Margin
38.08%
15.97%
0.00
22.11%
PAT Margin
10.66%
1.39%
0.00
9.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 142.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.59% vs 17.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.06% vs 6.57% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 195.77% vs -295.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.74% vs -1.82% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.51% vs 6.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.81% vs -0.98% in Mar 2025
Quarterly - Interest
Interest 14.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.99% vs 11.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.82% vs 1.49% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.12%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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