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
914.00
1,084.00
971.00
792.00
842.00
1,085.00
981.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
914.00
1,084.00
971.00
792.00
842.00
1,085.00
981.00
Raw Material Cost
568.00
610.00
1,136.00
509.00
529.00
602.00
579.00
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
97.00
98.00
92.00
98.00
93.00
109.00
112.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.00
136.00
140.00
123.00
123.00
125.00
130.00
Selling and Distribution Expenses
53.00
61.00
169.00
-38.00
41.00
71.00
-102.00
Other Expenses
-23.30
-23.40
-23.20
-22.10
-21.60
-23.40
-24.20
Total Expenditure (Excl Depreciation)
621.00
671.00
1,305.00
471.00
570.00
673.00
477.00
Operating Profit (PBDIT) excl Other Income
293
413
-334
321
272
412
504
Other Income
14.00
17.00
11.00
12.00
12.00
16.00
-3.00
Operating Profit (PBDIT)
479.00
599.00
405.00
496.00
446.00
588.00
665.00
Interest
136.00
136.00
140.00
123.00
123.00
125.00
130.00
Exceptional Items
2.00
0.00
83.00
-77.00
-19.00
4.00
-168.00
Gross Profit (PBDT)
346.00
474.00
-165.00
283.00
313.00
483.00
402.00
Depreciation
194.00
189.00
747.00
183.00
182.00
181.00
181.00
Profit Before Tax
151.00
274.00
-399.00
113.00
122.00
286.00
186.00
Tax
39.00
68.00
-53.00
30.00
27.00
68.00
39.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.00
224.00
-328.00
100.00
111.00
236.00
164.00
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
128.00
224.00
-328.00
100.00
111.00
236.00
164.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
3.00
3.00
2.00
3.00
3.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.00
227.00
-325.00
102.00
114.00
239.00
167.00
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
5,044.00
5,004.00
4,861.00
5,381.00
5,405.00
5,432.00
5,338.00
Earnings per share (EPS)
0.4
0.75
-1.28
0.29
0.34
0.8
0.53
Diluted Earnings per share
0.4
0.75
-1.28
0.29
0.34
0.8
0.53
Operating Profit Margin (Excl OI)
29.65%
36.25%
-36.35%
38.01%
29.93%
36.04%
49.64%
Gross Profit Margin
37.75%
42.71%
35.84%
37.37%
36.1%
43.04%
37.41%
PAT Margin
14.0%
20.66%
-33.78%
12.63%
13.18%
21.75%
16.72%
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 -15.68% vs 11.64% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -42.29% vs 169.85% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -20.10% vs 47.72% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -2.86% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Canadian Utilities Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
914.00
3,547.00
-2,633.00
-74.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
914.00
3,547.00
-2,633.00
-74.23%
Raw Material Cost
568.00
2,844.00
-2,276.00
-80.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.00
0.00
97.00
Power Cost
0
0
0.00
Manufacturing Expenses
136.00
117.00
19.00
16.24%
Selling and Distribution Expenses
53.00
493.00
-440.00
-89.25%
Other Expenses
-23.30
-11.70
-11.60
-99.15%
Total Expenditure (Excl Depreciation)
621.00
3,337.00
-2,716.00
-81.39%
Operating Profit (PBDIT) excl Other Income
293.00
210.00
83.00
39.52%
Other Income
14.00
29.00
-15.00
-51.72%
Operating Profit (PBDIT)
479.00
378.00
101.00
26.72%
Interest
136.00
117.00
19.00
16.24%
Exceptional Items
2.00
247.00
-245.00
-99.19%
Gross Profit (PBDT)
346.00
703.00
-357.00
-50.78%
Depreciation
194.00
139.00
55.00
39.57%
Profit Before Tax
151.00
369.00
-218.00
-59.08%
Tax
39.00
91.00
-52.00
-57.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
128.00
291.00
-163.00
-56.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.00
291.00
-163.00
-56.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
1.00
2.00
200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.00
292.00
-161.00
-55.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,044.00
9,336.00
-4,292.00
-45.97%
Earnings per share (EPS)
0.40
0.92
-0.52
-56.52%
Diluted Earnings per share
0.40
0.92
-0.52
-56.52%
Operating Profit Margin (Excl OI)
29.65%
5.92%
0.00
23.73%
Gross Profit Margin
37.75%
14.32%
0.00
23.43%
PAT Margin
14.00%
8.20%
0.00
5.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 91.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.68% vs 11.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.55% vs -2.09% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -42.29% vs 169.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.91% vs 75.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.10% vs 47.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.14% vs 28.40% in Jun 2025
Quarterly - Interest
Interest 13.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -2.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.57% vs -1.60% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.65%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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