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
4,201.90
3,456.70
4,507.30
4,192.90
4,132.70
3,524.90
4,443.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,201.90
3,456.70
4,507.30
4,192.90
4,132.70
3,524.90
4,443.00
Raw Material Cost
2,827.70
2,319.40
3,033.80
2,827.70
2,790.60
2,340.00
3,102.50
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
399.30
341.90
402.70
429.40
386.80
384.30
421.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.20
81.50
92.20
96.30
102.40
102.20
90.80
Selling and Distribution Expenses
1,012.60
904.20
1,103.80
1,016.00
969.20
973.50
983.50
Other Expenses
-48.15
-42.34
-49.49
-52.57
-48.92
-48.65
-51.21
Total Expenditure (Excl Depreciation)
3,840.30
3,223.60
4,137.60
3,843.70
3,759.80
3,313.50
4,086.00
Operating Profit (PBDIT) excl Other Income
361.59999999999997
233.1
369.7
349.20000000000005
372.9
211.4
357
Other Income
-21.10
-100.00
251.60
46.40
25.30
12.60
-3.20
Operating Profit (PBDIT)
522.80
320.20
818.60
590.50
593.80
421.30
557.00
Interest
82.20
81.50
92.20
96.30
102.40
102.20
90.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,374.20
1,137.30
1,473.50
1,365.20
1,342.10
1,184.90
1,340.50
Depreciation
182.30
187.10
197.30
194.90
195.60
197.30
203.20
Profit Before Tax
258.30
51.60
529.10
299.30
295.80
121.80
263.00
Tax
70.00
4.60
97.40
78.60
72.30
25.80
65.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.20
27.30
411.50
200.60
198.80
76.80
172.50
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
168.20
27.30
411.50
200.60
198.80
76.80
172.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.10
19.70
20.20
20.10
24.70
19.20
24.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.30
47.00
431.70
220.70
223.50
96.00
197.20
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
5,829.50
5,962.30
6,155.00
5,719.70
5,663.90
5,545.10
5,548.00
Earnings per share (EPS)
2.04
0.67
7.37
3.59
3.57
1.38
3.09
Diluted Earnings per share
2.04
0.67
7.37
3.59
3.57
1.38
3.09
Operating Profit Margin (Excl OI)
8.61%
6.74%
8.2%
8.33%
9.02%
6.0%
8.04%
Gross Profit Margin
10.49%
6.91%
16.12%
11.79%
11.89%
9.05%
10.49%
PAT Margin
4.0%
0.79%
9.13%
4.78%
4.81%
2.18%
3.88%
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 1.67% vs -2.89% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -15.75% vs 76.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -4.33% vs 8.14% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -19.73% vs 19.21% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Canadian Tire Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
4,201.90
23,844.93
-19,643.03
-82.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,201.90
23,844.93
-19,643.03
-82.38%
Raw Material Cost
2,827.70
20,015.04
-17,187.34
-85.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
399.30
0.00
399.30
Power Cost
0
0
0.00
Manufacturing Expenses
82.20
217.46
-135.26
-62.20%
Selling and Distribution Expenses
1,012.60
2,335.71
-1,323.11
-56.65%
Other Expenses
-48.15
-21.75
-26.40
-121.38%
Total Expenditure (Excl Depreciation)
3,840.30
22,350.74
-18,510.44
-82.82%
Operating Profit (PBDIT) excl Other Income
361.60
1,494.18
-1,132.58
-75.80%
Other Income
-21.10
135.95
-157.05
-115.52%
Operating Profit (PBDIT)
522.80
2,355.64
-1,832.84
-77.81%
Interest
82.20
217.46
-135.26
-62.20%
Exceptional Items
0.00
-12.37
12.37
100.00%
Gross Profit (PBDT)
1,374.20
3,829.89
-2,455.69
-64.12%
Depreciation
182.30
725.51
-543.21
-74.87%
Profit Before Tax
258.30
1,400.30
-1,142.00
-81.55%
Tax
70.00
327.15
-257.15
-78.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.20
1,075.62
-907.42
-84.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.20
1,075.62
-907.42
-84.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.10
4.95
15.15
306.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.30
1,080.57
-892.27
-82.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,829.50
21,463.55
-15,634.05
-72.84%
Earnings per share (EPS)
2.04
1.13
0.91
80.53%
Diluted Earnings per share
2.04
1.13
0.91
80.53%
Operating Profit Margin (Excl OI)
8.61%
6.27%
0.00
2.34%
Gross Profit Margin
10.49%
8.92%
0.00
1.57%
PAT Margin
4.00%
4.51%
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 420.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.56% vs -23.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.67% vs -2.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 300.64% vs -89.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.75% vs 76.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.44% vs -25.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.33% vs 8.14% in Jun 2024
Quarterly - Interest
Interest 8.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.86% vs -11.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.73% vs 19.21% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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