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
4,164.00
3,701.00
3,923.00
3,661.00
3,699.00
3,795.00
3,874.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,164.00
3,701.00
3,923.00
3,661.00
3,699.00
3,795.00
3,874.00
Raw Material Cost
2,568.00
2,339.00
2,202.00
2,203.00
2,234.00
2,359.00
2,198.00
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
702.00
687.00
626.00
615.00
652.00
677.00
618.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
237.00
228.00
230.00
222.00
208.00
216.00
203.00
Selling and Distribution Expenses
97.00
95.00
97.00
109.00
103.00
99.00
94.00
Other Expenses
-93.90
-91.50
-85.60
-83.70
-86.00
-89.30
-82.10
Total Expenditure (Excl Depreciation)
2,665.00
2,434.00
2,299.00
2,312.00
2,337.00
2,458.00
2,292.00
Operating Profit (PBDIT) excl Other Income
1499
1267
1624
1349
1362
1337
1582
Other Income
124.00
90.00
103.00
99.00
456.00
100.00
88.00
Operating Profit (PBDIT)
2,142.00
1,869.00
2,246.00
1,951.00
2,311.00
1,941.00
2,158.00
Interest
237.00
228.00
230.00
222.00
208.00
216.00
203.00
Exceptional Items
-27.00
-9.00
-20.00
-13.00
-19.00
-20.00
-22.00
Gross Profit (PBDT)
1,596.00
1,362.00
1,721.00
1,458.00
1,465.00
1,436.00
1,676.00
Depreciation
519.00
512.00
519.00
503.00
493.00
504.00
488.00
Profit Before Tax
1,359.00
1,120.00
1,477.00
1,213.00
1,591.00
1,201.00
1,445.00
Tax
335.00
275.00
400.00
296.00
357.00
292.00
246.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,024.00
846.00
1,077.00
920.00
1,234.00
910.00
1,201.00
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
1,024.00
846.00
1,077.00
920.00
1,234.00
910.00
1,201.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
0.00
-3.00
0.00
-1.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,024.00
845.00
1,077.00
917.00
1,234.00
909.00
1,199.00
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
46,626.00
46,453.00
45,877.00
45,698.00
46,204.00
48,246.00
47,892.00
Earnings per share (EPS)
1.15
0.94
1.2
1.01
1.33
0.97
1.28
Diluted Earnings per share
1.15
0.94
1.2
1.01
1.33
0.97
1.28
Operating Profit Margin (Excl OI)
36.0%
34.23%
41.4%
36.85%
36.82%
35.23%
40.84%
Gross Profit Margin
45.1%
44.1%
50.88%
46.87%
56.34%
44.93%
49.9%
PAT Margin
24.59%
22.86%
27.45%
25.13%
33.36%
23.98%
31.0%
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 2026 is 12.51% vs -5.66% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 21.18% vs -21.54% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 13.43% vs -16.99% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.95% vs -0.87% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Canadian Pacific Kansas City Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
4,164.00
4,753.00
-589.00
-12.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,164.00
4,753.00
-589.00
-12.39%
Raw Material Cost
2,568.00
2,675.00
-107.00
-4.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
702.00
889.00
-187.00
-21.03%
Power Cost
0
0
0.00
Manufacturing Expenses
237.00
241.00
-4.00
-1.66%
Selling and Distribution Expenses
97.00
297.00
-200.00
-67.34%
Other Expenses
-93.90
-113.00
19.10
16.90%
Total Expenditure (Excl Depreciation)
2,665.00
2,972.00
-307.00
-10.33%
Operating Profit (PBDIT) excl Other Income
1,499.00
1,781.00
-282.00
-15.83%
Other Income
124.00
67.00
57.00
85.07%
Operating Profit (PBDIT)
2,142.00
2,334.00
-192.00
-8.23%
Interest
237.00
241.00
-4.00
-1.66%
Exceptional Items
-27.00
73.00
-100.00
-136.99%
Gross Profit (PBDT)
1,596.00
2,078.00
-482.00
-23.20%
Depreciation
519.00
486.00
33.00
6.79%
Profit Before Tax
1,359.00
1,680.00
-321.00
-19.11%
Tax
335.00
431.00
-96.00
-22.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,024.00
1,249.00
-225.00
-18.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,024.00
1,249.00
-225.00
-18.01%
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
1,024.00
1,249.00
-225.00
-18.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,626.00
21,901.00
24,725.00
112.89%
Earnings per share (EPS)
1.15
2.06
-0.91
-44.17%
Diluted Earnings per share
1.15
2.06
-0.91
-44.17%
Operating Profit Margin (Excl OI)
36.00%
37.47%
0.00
-1.47%
Gross Profit Margin
45.10%
45.57%
0.00
-0.47%
PAT Margin
24.59%
26.28%
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 416.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.51% vs -5.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.57% vs 2.66% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.18% vs -21.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.02% vs 36.66% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.43% vs -16.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.79% vs 4.92% in Jun 2025
Quarterly - Interest
Interest 23.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.95% vs -0.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.94% vs 4.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.00%
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
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