Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,923.00
3,661.00
3,699.00
3,795.00
3,874.00
3,549.00
3,603.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,923.00
3,661.00
3,699.00
3,795.00
3,874.00
3,549.00
3,603.00
Raw Material Cost
2,202.00
2,203.00
2,234.00
2,359.00
2,198.00
2,221.00
2,226.00
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
626.00
615.00
652.00
677.00
618.00
633.00
610.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
230.00
222.00
208.00
216.00
203.00
192.00
200.00
Selling and Distribution Expenses
97.00
109.00
103.00
99.00
94.00
89.00
82.00
Other Expenses
-85.60
-83.70
-86.00
-89.30
-82.10
-82.50
-81.00
Total Expenditure (Excl Depreciation)
2,299.00
2,312.00
2,337.00
2,458.00
2,292.00
2,310.00
2,308.00
Operating Profit (PBDIT) excl Other Income
1624
1349
1362
1337
1582
1239
1295
Other Income
103.00
99.00
456.00
100.00
88.00
88.00
128.00
Operating Profit (PBDIT)
2,246.00
1,951.00
2,311.00
1,941.00
2,158.00
1,799.00
1,896.00
Interest
230.00
222.00
208.00
216.00
203.00
192.00
200.00
Exceptional Items
-20.00
-13.00
-19.00
-20.00
-22.00
-36.00
-28.00
Gross Profit (PBDT)
1,721.00
1,458.00
1,465.00
1,436.00
1,676.00
1,328.00
1,377.00
Depreciation
519.00
503.00
493.00
504.00
488.00
472.00
473.00
Profit Before Tax
1,477.00
1,213.00
1,591.00
1,201.00
1,445.00
1,099.00
1,195.00
Tax
400.00
296.00
357.00
292.00
246.00
262.00
292.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,077.00
920.00
1,234.00
910.00
1,201.00
837.00
905.00
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
1,077.00
920.00
1,234.00
910.00
1,201.00
837.00
905.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-3.00
0.00
-1.00
-2.00
0.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,077.00
917.00
1,234.00
909.00
1,199.00
837.00
903.00
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
45,877.00
45,698.00
46,204.00
48,246.00
47,892.00
44,143.00
43,872.00
Earnings per share (EPS)
1.2
1.01
1.33
0.97
1.28
0.89
0.97
Diluted Earnings per share
1.2
1.01
1.33
0.97
1.28
0.89
0.97
Operating Profit Margin (Excl OI)
41.4%
36.85%
36.82%
35.23%
40.84%
34.91%
35.94%
Gross Profit Margin
50.88%
46.87%
56.34%
44.93%
49.9%
44.27%
46.29%
PAT Margin
27.45%
25.13%
33.36%
23.98%
31.0%
23.58%
25.12%
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 Dec 2025 is 7.16% vs -1.03% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 17.45% vs -25.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 15.71% vs -0.16% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.60% vs 6.73% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Canadian Pacific Kansas City Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,923.00
4,464.00
-541.00
-12.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,923.00
4,464.00
-541.00
-12.12%
Raw Material Cost
2,202.00
2,397.00
-195.00
-8.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
626.00
913.00
-287.00
-31.43%
Power Cost
0
0
0.00
Manufacturing Expenses
230.00
234.00
-4.00
-1.71%
Selling and Distribution Expenses
97.00
334.00
-237.00
-70.96%
Other Expenses
-85.60
-114.70
29.10
25.37%
Total Expenditure (Excl Depreciation)
2,299.00
2,731.00
-432.00
-15.82%
Operating Profit (PBDIT) excl Other Income
1,624.00
1,733.00
-109.00
-6.29%
Other Income
103.00
74.00
29.00
39.19%
Operating Profit (PBDIT)
2,246.00
2,263.00
-17.00
-0.75%
Interest
230.00
234.00
-4.00
-1.71%
Exceptional Items
-20.00
96.00
-116.00
-120.83%
Gross Profit (PBDT)
1,721.00
2,067.00
-346.00
-16.74%
Depreciation
519.00
456.00
63.00
13.82%
Profit Before Tax
1,477.00
1,669.00
-192.00
-11.50%
Tax
400.00
421.00
-21.00
-4.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,077.00
1,248.00
-171.00
-13.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,077.00
1,248.00
-171.00
-13.70%
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
1,077.00
1,248.00
-171.00
-13.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,877.00
21,568.00
24,309.00
112.71%
Earnings per share (EPS)
1.20
2.03
-0.83
-40.89%
Diluted Earnings per share
1.20
2.03
-0.83
-40.89%
Operating Profit Margin (Excl OI)
41.40%
38.82%
0.00
2.58%
Gross Profit Margin
50.88%
47.60%
0.00
3.28%
PAT Margin
27.45%
27.96%
0.00
-0.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 392.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.16% vs -1.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.26% vs 2.60% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 107.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.45% vs -25.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.18% vs 17.78% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.71% vs -0.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.53% vs 7.20% in Dec 2024
Quarterly - Interest
Interest 23.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.60% vs 6.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.30% vs -1.46% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.40%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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."
