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
1,158.00
1,411.00
1,390.00
1,116.00
1,112.00
1,324.00
1,221.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,158.00
1,411.00
1,390.00
1,116.00
1,112.00
1,324.00
1,221.00
Raw Material Cost
742.00
808.00
882.00
741.00
750.00
715.00
766.00
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
170.00
185.00
191.00
177.00
218.00
152.00
170.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
134.00
136.00
142.00
137.00
135.00
134.00
130.00
Selling and Distribution Expenses
144.00
181.00
185.00
123.00
129.00
171.00
176.00
Other Expenses
-30.40
-32.10
-33.30
-31.40
-35.30
-28.60
-30.00
Total Expenditure (Excl Depreciation)
886.00
989.00
1,067.00
864.00
879.00
886.00
942.00
Operating Profit (PBDIT) excl Other Income
272
422
323
252
233
438
279
Other Income
9.00
53.00
28.00
57.00
21.00
30.00
91.00
Operating Profit (PBDIT)
470.00
662.00
541.00
489.00
434.00
645.00
584.00
Interest
134.00
136.00
142.00
137.00
135.00
134.00
130.00
Exceptional Items
11.00
1.00
24.00
7.00
4.00
18.00
19.00
Gross Profit (PBDT)
416.00
603.00
508.00
375.00
362.00
609.00
455.00
Depreciation
211.00
209.00
209.00
202.00
201.00
199.00
234.00
Profit Before Tax
136.00
318.00
214.00
157.00
102.00
330.00
239.00
Tax
32.00
77.00
44.00
35.00
30.00
80.00
67.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.00
144.00
138.00
93.00
52.00
147.00
95.00
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
64.00
144.00
138.00
93.00
52.00
147.00
95.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.00
126.00
57.00
53.00
43.00
128.00
103.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.00
270.00
195.00
146.00
95.00
275.00
198.00
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
4,730.00
4,729.00
4,632.00
4,497.00
4,508.00
4,508.00
4,423.00
Earnings per share (EPS)
0.57
1.28
1.23
0.83
0.46
1.31
0.85
Diluted Earnings per share
0.57
1.28
1.23
0.83
0.46
1.31
0.85
Operating Profit Margin (Excl OI)
21.59%
28.35%
21.87%
20.61%
19.06%
31.42%
21.21%
Gross Profit Margin
29.97%
37.35%
30.43%
32.17%
27.25%
39.95%
38.74%
PAT Margin
5.53%
10.21%
9.93%
8.33%
4.68%
11.1%
7.78%
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 2025 is -17.93% vs 1.51% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -51.85% vs 38.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -24.30% vs 18.71% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.47% vs -4.23% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of ATCO Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,158.00
665.00
493.00
74.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,158.00
665.00
493.00
74.14%
Raw Material Cost
742.00
552.00
190.00
34.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
170.00
53.00
117.00
220.75%
Power Cost
0
0
0.00
Manufacturing Expenses
134.00
72.00
62.00
86.11%
Selling and Distribution Expenses
144.00
89.00
55.00
61.80%
Other Expenses
-30.40
-12.50
-17.90
-143.20%
Total Expenditure (Excl Depreciation)
886.00
641.00
245.00
38.22%
Operating Profit (PBDIT) excl Other Income
272.00
24.00
248.00
1,033.33%
Other Income
9.00
-153.00
162.00
105.88%
Operating Profit (PBDIT)
470.00
11.00
459.00
4,172.73%
Interest
134.00
72.00
62.00
86.11%
Exceptional Items
11.00
0.00
11.00
Gross Profit (PBDT)
416.00
113.00
303.00
268.14%
Depreciation
211.00
140.00
71.00
50.71%
Profit Before Tax
136.00
-201.00
337.00
167.66%
Tax
32.00
-54.00
86.00
159.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
64.00
-132.00
196.00
148.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.00
-132.00
196.00
148.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.00
1.00
65.00
6,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.00
-131.00
261.00
199.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,730.00
4,878.00
-148.00
-3.03%
Earnings per share (EPS)
0.57
-0.92
1.49
161.96%
Diluted Earnings per share
0.57
-0.92
1.49
161.96%
Operating Profit Margin (Excl OI)
21.59%
3.61%
0.00
17.98%
Gross Profit Margin
29.97%
-9.17%
0.00
39.14%
PAT Margin
5.53%
-19.85%
0.00
25.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 115.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.93% vs 1.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.14% vs 0.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -51.85% vs 38.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.84% vs -32.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.30% vs 18.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.62% vs -9.43% in Jun 2024
Quarterly - Interest
Interest 13.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.47% vs -4.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.74% vs 9.76% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.59%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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