Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,701.00
3,923.00
3,661.00
3,699.00
3,795.00
3,874.00
3,549.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,701.00
3,923.00
3,661.00
3,699.00
3,795.00
3,874.00
3,549.00
Raw Material Cost
2,339.00
2,202.00
2,203.00
2,234.00
2,359.00
2,198.00
2,221.00
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
687.00
626.00
615.00
652.00
677.00
618.00
633.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
228.00
230.00
222.00
208.00
216.00
203.00
192.00
Selling and Distribution Expenses
95.00
97.00
109.00
103.00
99.00
94.00
89.00
Other Expenses
-91.50
-85.60
-83.70
-86.00
-89.30
-82.10
-82.50
Total Expenditure (Excl Depreciation)
2,434.00
2,299.00
2,312.00
2,337.00
2,458.00
2,292.00
2,310.00
Operating Profit (PBDIT) excl Other Income
1267
1624
1349
1362
1337
1582
1239
Other Income
90.00
103.00
99.00
456.00
100.00
88.00
88.00
Operating Profit (PBDIT)
1,869.00
2,246.00
1,951.00
2,311.00
1,941.00
2,158.00
1,799.00
Interest
228.00
230.00
222.00
208.00
216.00
203.00
192.00
Exceptional Items
-9.00
-20.00
-13.00
-19.00
-20.00
-22.00
-36.00
Gross Profit (PBDT)
1,362.00
1,721.00
1,458.00
1,465.00
1,436.00
1,676.00
1,328.00
Depreciation
512.00
519.00
503.00
493.00
504.00
488.00
472.00
Profit Before Tax
1,120.00
1,477.00
1,213.00
1,591.00
1,201.00
1,445.00
1,099.00
Tax
275.00
400.00
296.00
357.00
292.00
246.00
262.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
846.00
1,077.00
920.00
1,234.00
910.00
1,201.00
837.00
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
846.00
1,077.00
920.00
1,234.00
910.00
1,201.00
837.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
-3.00
0.00
-1.00
-2.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
845.00
1,077.00
917.00
1,234.00
909.00
1,199.00
837.00
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
46,453.00
45,877.00
45,698.00
46,204.00
48,246.00
47,892.00
44,143.00
Earnings per share (EPS)
0.94
1.2
1.01
1.33
0.97
1.28
0.89
Diluted Earnings per share
0.94
1.2
1.01
1.33
0.97
1.28
0.89
Operating Profit Margin (Excl OI)
34.23%
41.4%
36.85%
36.82%
35.23%
40.84%
34.91%
Gross Profit Margin
44.1%
50.88%
46.87%
56.34%
44.93%
49.9%
44.27%
PAT Margin
22.86%
27.45%
25.13%
33.36%
23.98%
31.0%
23.58%
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 Mar 2026 is -5.66% vs 7.16% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -21.54% vs 17.45% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -16.99% vs 15.71% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -0.87% vs 3.60% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Canadian Pacific Kansas City Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,701.00
4,379.00
-678.00
-15.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,701.00
4,379.00
-678.00
-15.48%
Raw Material Cost
2,339.00
2,504.00
-165.00
-6.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
687.00
914.00
-227.00
-24.84%
Power Cost
0
0
0.00
Manufacturing Expenses
228.00
234.00
-6.00
-2.56%
Selling and Distribution Expenses
95.00
326.00
-231.00
-70.86%
Other Expenses
-91.50
-114.80
23.30
20.30%
Total Expenditure (Excl Depreciation)
2,434.00
2,830.00
-396.00
-13.99%
Operating Profit (PBDIT) excl Other Income
1,267.00
1,549.00
-282.00
-18.21%
Other Income
90.00
173.00
-83.00
-47.98%
Operating Profit (PBDIT)
1,869.00
2,206.00
-337.00
-15.28%
Interest
228.00
234.00
-6.00
-2.56%
Exceptional Items
-9.00
33.00
-42.00
-127.27%
Gross Profit (PBDT)
1,362.00
1,875.00
-513.00
-27.36%
Depreciation
512.00
484.00
28.00
5.79%
Profit Before Tax
1,120.00
1,521.00
-401.00
-26.36%
Tax
275.00
375.00
-100.00
-26.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
846.00
1,146.00
-300.00
-26.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
846.00
1,146.00
-300.00
-26.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
845.00
1,146.00
-301.00
-26.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,453.00
21,451.00
25,002.00
116.55%
Earnings per share (EPS)
0.94
1.87
-0.93
-49.73%
Diluted Earnings per share
0.94
1.87
-0.93
-49.73%
Operating Profit Margin (Excl OI)
34.23%
35.37%
0.00
-1.14%
Gross Profit Margin
44.10%
45.79%
0.00
-1.69%
PAT Margin
22.86%
26.17%
0.00
-3.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 370.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.66% vs 7.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.48% vs 7.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.54% vs 17.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.04% vs 17.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.99% vs 15.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.37% vs 12.12% in Mar 2025
Quarterly - Interest
Interest 22.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.87% vs 3.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.56% vs 4.85% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.23%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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