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
25,066.65
26,590.30
27,238.90
29,098.99
31,872.45
31,215.93
39,190.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,066.65
26,590.30
27,238.90
29,098.99
31,872.45
31,215.93
39,190.55
Raw Material Cost
15,777.89
15,801.80
16,777.14
17,668.90
22,899.34
22,370.50
24,766.84
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,885.74
5,970.33
5,374.22
5,908.73
5,713.89
5,567.00
5,509.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-343.35
-143.05
85.86
-183.32
-165.83
-232.50
-73.82
Total Expenditure (Excl Depreciation)
18,230.17
20,341.61
23,010.01
21,744.45
26,954.89
25,612.52
29,537.97
Operating Profit (PBDIT) excl Other Income
6836.5
6248.7
4228.9
7354.5
4917.6
5603.400000000001
9652.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
10,343.30
9,771.20
7,608.94
10,641.72
8,249.29
8,941.19
12,958.19
Interest
5,885.74
5,970.33
5,374.22
5,908.73
5,713.89
5,567.00
5,509.34
Exceptional Items
48.44
-165.01
202.77
561.96
-306.49
117.33
-340.50
Gross Profit (PBDT)
5,781.95
7,265.99
7,081.72
8,142.92
5,641.37
5,507.66
11,118.11
Depreciation
3,506.81
3,522.51
3,380.04
3,287.17
3,331.73
3,337.77
3,305.60
Profit Before Tax
999.18
113.35
-942.55
2,007.77
-1,102.82
153.74
3,802.74
Tax
185.44
549.54
362.20
188.23
415.95
378.96
118.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
376.42
104.74
604.13
87.29
58.84
137.56
952.05
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
376.42
104.74
604.13
87.29
58.84
137.56
952.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,083.60
203.75
-462.89
1,983.22
-448.79
562.36
3,316.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,460.02
308.49
141.24
2,070.51
-389.96
699.92
4,268.55
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
57,981.70
59,239.53
60,223.19
57,237.05
56,419.81
54,775.50
54,951.34
Earnings per share (EPS)
0.2
0.03
0.35
0.02
0.0
0.05
0.57
Diluted Earnings per share
0.2
0.03
0.35
0.02
0.0
0.05
0.57
Operating Profit Margin (Excl OI)
27.27%
23.5%
15.53%
25.27%
15.43%
17.95%
24.63%
Gross Profit Margin
17.98%
13.67%
8.95%
18.2%
6.99%
11.19%
18.14%
PAT Margin
1.5%
0.39%
2.22%
0.3%
0.18%
0.44%
2.43%
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 -21.35% vs -5.64% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 474.36% vs -119.21% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 25.38% vs -15.56% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 3.01% vs 13.03% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Brookfield Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
25,066.65
1,508.46
23,558.19
1,561.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,066.65
1,508.46
23,558.19
1,561.74%
Raw Material Cost
15,777.89
6.92
15,770.97
227,904.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
559.10
-559.10
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5,885.74
51.20
5,834.54
11,395.59%
Selling and Distribution Expenses
0.00
24.91
-24.91
-100.00%
Other Expenses
-343.35
7.75
-351.10
-4,530.32%
Total Expenditure (Excl Depreciation)
18,230.17
719.63
17,510.54
2,433.27%
Operating Profit (PBDIT) excl Other Income
6,836.49
788.83
6,047.66
766.66%
Other Income
0.00
174.37
-174.37
-100.00%
Operating Profit (PBDIT)
10,343.30
978.42
9,364.88
957.14%
Interest
5,885.74
51.20
5,834.54
11,395.59%
Exceptional Items
48.44
0.00
48.44
Gross Profit (PBDT)
5,781.95
1,486.31
4,295.64
289.01%
Depreciation
3,506.81
15.22
3,491.59
22,940.80%
Profit Before Tax
999.18
911.99
87.19
9.56%
Tax
185.44
103.79
81.65
78.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
376.42
858.02
-481.60
-56.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
376.42
858.02
-481.60
-56.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,083.60
-49.82
1,133.42
2,275.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,460.02
808.20
651.82
80.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,981.70
11,557.32
46,424.38
401.69%
Earnings per share (EPS)
0.20
0.53
-0.33
-62.26%
Diluted Earnings per share
0.20
0.53
-0.33
-62.26%
Operating Profit Margin (Excl OI)
27.27%
52.29%
0.00
-25.02%
Gross Profit Margin
17.98%
61.47%
0.00
-43.49%
PAT Margin
1.50%
56.88%
0.00
-55.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,506.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.73% vs -2.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.35% vs -5.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 146.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 373.26% vs 118.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 474.36% vs -119.21% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,034.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.85% vs 28.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.38% vs -15.56% in Jun 2024
Quarterly - Interest
Interest 588.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.42% vs 11.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.01% vs 13.03% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.27%
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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