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
1,319.00
1,426.00
1,390.00
1,184.00
1,158.00
1,411.00
1,390.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,319.00
1,426.00
1,390.00
1,184.00
1,158.00
1,411.00
1,390.00
Raw Material Cost
859.00
834.00
1,445.00
805.00
742.00
808.00
882.00
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
177.00
180.00
177.00
179.00
170.00
185.00
191.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
147.00
148.00
151.00
135.00
134.00
136.00
142.00
Selling and Distribution Expenses
159.00
169.00
203.00
100.00
144.00
181.00
185.00
Other Expenses
-32.40
-32.80
-32.80
-31.40
-30.40
-32.10
-33.30
Total Expenditure (Excl Depreciation)
1,018.00
1,003.00
1,648.00
905.00
886.00
989.00
1,067.00
Operating Profit (PBDIT) excl Other Income
301
423
-258
279
272
422
323
Other Income
43.00
58.00
38.00
28.00
9.00
53.00
28.00
Operating Profit (PBDIT)
547.00
678.00
540.00
498.00
470.00
662.00
541.00
Interest
147.00
148.00
151.00
135.00
134.00
136.00
142.00
Exceptional Items
11.00
13.00
33.00
11.00
11.00
1.00
24.00
Gross Profit (PBDT)
460.00
592.00
-55.00
379.00
416.00
603.00
508.00
Depreciation
226.00
219.00
780.00
213.00
211.00
209.00
209.00
Profit Before Tax
185.00
324.00
-358.00
161.00
136.00
318.00
214.00
Tax
49.00
81.00
-42.00
43.00
32.00
77.00
44.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.00
152.00
-143.00
85.00
64.00
144.00
138.00
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
88.00
152.00
-143.00
85.00
64.00
144.00
138.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.00
120.00
-141.00
60.00
66.00
126.00
57.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.00
272.00
-284.00
145.00
130.00
270.00
195.00
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
4,755.00
4,642.00
4,522.00
4,747.00
4,730.00
4,729.00
4,632.00
Earnings per share (EPS)
0.78
1.34
-1.27
0.75
0.57
1.28
1.23
Diluted Earnings per share
0.78
1.34
-1.27
0.75
0.57
1.28
1.23
Operating Profit Margin (Excl OI)
21.08%
28.12%
-20.0%
21.71%
21.59%
28.35%
21.87%
Gross Profit Margin
31.16%
38.08%
30.36%
31.59%
29.97%
37.35%
30.43%
PAT Margin
6.67%
10.66%
-10.29%
7.18%
5.53%
10.21%
9.93%
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 -7.50% vs 2.59% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -40.44% vs 195.77% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -18.71% vs 23.51% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -0.68% vs -1.99% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of ATCO Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,319.00
718.00
601.00
83.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,319.00
718.00
601.00
83.70%
Raw Material Cost
859.00
585.00
274.00
46.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
177.00
58.00
119.00
205.17%
Power Cost
0
0
0.00
Manufacturing Expenses
147.00
93.00
54.00
58.06%
Selling and Distribution Expenses
159.00
66.00
93.00
140.91%
Other Expenses
-32.40
-15.10
-17.30
-114.57%
Total Expenditure (Excl Depreciation)
1,018.00
651.00
367.00
56.37%
Operating Profit (PBDIT) excl Other Income
301.00
67.00
234.00
349.25%
Other Income
43.00
-26.00
69.00
265.38%
Operating Profit (PBDIT)
547.00
230.00
317.00
137.83%
Interest
147.00
93.00
54.00
58.06%
Exceptional Items
11.00
0.00
11.00
Gross Profit (PBDT)
460.00
133.00
327.00
245.86%
Depreciation
226.00
189.00
37.00
19.58%
Profit Before Tax
185.00
-52.00
237.00
455.77%
Tax
49.00
-21.00
70.00
333.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
88.00
-44.00
132.00
300.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.00
-44.00
132.00
300.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
74.00
1.00
73.00
7,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.00
-43.00
205.00
476.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,755.00
4,741.00
14.00
0.30%
Earnings per share (EPS)
0.78
-0.33
1.11
336.36%
Diluted Earnings per share
0.78
-0.33
1.11
336.36%
Operating Profit Margin (Excl OI)
21.08%
9.33%
0.00
11.75%
Gross Profit Margin
31.16%
19.08%
0.00
12.08%
PAT Margin
6.67%
-6.13%
0.00
12.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 131.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.50% vs 2.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.90% vs 4.14% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -40.44% vs 195.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.62% vs 36.84% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.71% vs 23.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.33% vs 11.62% in Jun 2025
Quarterly - Interest
Interest 14.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.68% vs -1.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.70% vs -0.74% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.08%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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