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
4,753.00
4,379.00
4,464.00
4,165.00
4,272.00
4,403.00
4,358.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,753.00
4,379.00
4,464.00
4,165.00
4,272.00
4,403.00
4,358.00
Raw Material Cost
2,675.00
2,504.00
2,397.00
2,295.00
2,340.00
2,508.00
2,451.00
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
889.00
914.00
913.00
815.00
862.00
920.00
883.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
241.00
234.00
234.00
227.00
219.00
233.00
231.00
Selling and Distribution Expenses
297.00
326.00
334.00
264.00
294.00
285.00
279.00
Other Expenses
-113.00
-114.80
-114.70
-104.20
-108.10
-115.30
-111.40
Total Expenditure (Excl Depreciation)
2,972.00
2,830.00
2,731.00
2,559.00
2,634.00
2,793.00
2,730.00
Operating Profit (PBDIT) excl Other Income
1781
1549
1733
1606
1638
1610
1628
Other Income
67.00
173.00
74.00
56.00
208.00
149.00
111.00
Operating Profit (PBDIT)
2,334.00
2,206.00
2,263.00
2,162.00
2,335.00
2,252.00
2,228.00
Interest
241.00
234.00
234.00
227.00
219.00
233.00
231.00
Exceptional Items
73.00
33.00
96.00
72.00
-66.00
1.00
0.00
Gross Profit (PBDT)
2,078.00
1,875.00
2,067.00
1,870.00
1,932.00
1,895.00
1,907.00
Depreciation
486.00
484.00
456.00
500.00
489.00
493.00
489.00
Profit Before Tax
1,680.00
1,521.00
1,669.00
1,507.00
1,561.00
1,527.00
1,508.00
Tax
431.00
375.00
421.00
368.00
389.00
366.00
362.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,249.00
1,146.00
1,248.00
1,139.00
1,172.00
1,161.00
1,146.00
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
1,249.00
1,146.00
1,248.00
1,139.00
1,172.00
1,161.00
1,146.00
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
1,249.00
1,146.00
1,248.00
1,139.00
1,172.00
1,161.00
1,146.00
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
21,901.00
21,451.00
21,568.00
21,273.00
21,536.00
21,624.00
21,051.00
Earnings per share (EPS)
2.06
1.87
2.03
1.83
1.87
1.85
1.82
Diluted Earnings per share
2.06
1.87
2.03
1.83
1.87
1.85
1.82
Operating Profit Margin (Excl OI)
37.47%
35.37%
38.82%
38.56%
38.34%
36.57%
37.36%
Gross Profit Margin
45.57%
45.79%
47.6%
48.19%
47.99%
45.88%
45.82%
PAT Margin
26.28%
26.17%
27.96%
27.35%
27.43%
26.37%
26.3%
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 2026 is 11.26% vs -1.32% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 6.57% vs 5.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.58% vs 1.19% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 10.05% vs -0.45% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Canadian National Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
4,753.00
4,164.00
589.00
14.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,753.00
4,164.00
589.00
14.15%
Raw Material Cost
2,675.00
2,568.00
107.00
4.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
889.00
702.00
187.00
26.64%
Power Cost
0
0
0.00
Manufacturing Expenses
241.00
237.00
4.00
1.69%
Selling and Distribution Expenses
297.00
97.00
200.00
206.19%
Other Expenses
-113.00
-93.90
-19.10
-20.34%
Total Expenditure (Excl Depreciation)
2,972.00
2,665.00
307.00
11.52%
Operating Profit (PBDIT) excl Other Income
1,781.00
1,499.00
282.00
18.81%
Other Income
67.00
124.00
-57.00
-45.97%
Operating Profit (PBDIT)
2,334.00
2,142.00
192.00
8.96%
Interest
241.00
237.00
4.00
1.69%
Exceptional Items
73.00
-27.00
100.00
370.37%
Gross Profit (PBDT)
2,078.00
1,596.00
482.00
30.20%
Depreciation
486.00
519.00
-33.00
-6.36%
Profit Before Tax
1,680.00
1,359.00
321.00
23.62%
Tax
431.00
335.00
96.00
28.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,249.00
1,024.00
225.00
21.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,249.00
1,024.00
225.00
21.97%
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
1,249.00
1,024.00
225.00
21.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,901.00
46,626.00
-24,725.00
-53.03%
Earnings per share (EPS)
2.06
1.15
0.91
79.13%
Diluted Earnings per share
2.06
1.15
0.91
79.13%
Operating Profit Margin (Excl OI)
37.47%
36.00%
0.00
1.47%
Gross Profit Margin
45.57%
45.10%
0.00
0.47%
PAT Margin
26.28%
24.59%
0.00
1.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 475.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.54% vs -1.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.26% vs -1.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.99% vs -8.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.57% vs 5.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.51% vs -7.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.58% vs 1.19% in Jun 2025
Quarterly - Interest
Interest 24.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.99% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.05% vs -0.45% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.47%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
