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
842.00
1,085.00
981.00
810.00
860.00
1,091.00
974.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
842.00
1,085.00
981.00
810.00
860.00
1,091.00
974.00
Raw Material Cost
529.00
602.00
579.00
509.00
598.00
615.00
622.00
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
93.00
109.00
112.00
98.00
145.00
94.00
106.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.00
125.00
130.00
128.00
125.00
125.00
119.00
Selling and Distribution Expenses
41.00
71.00
-102.00
253.00
82.00
137.00
376.00
Other Expenses
-21.60
-23.40
-24.20
-22.60
-27.00
-21.90
-22.50
Total Expenditure (Excl Depreciation)
570.00
673.00
477.00
762.00
680.00
752.00
998.00
Operating Profit (PBDIT) excl Other Income
272
412
504
48
180
339
-24
Other Income
12.00
16.00
-3.00
25.00
40.00
28.00
14.00
Operating Profit (PBDIT)
446.00
588.00
665.00
228.00
378.00
523.00
184.00
Interest
123.00
125.00
130.00
128.00
125.00
125.00
119.00
Exceptional Items
-19.00
4.00
-168.00
74.00
-5.00
75.00
362.00
Gross Profit (PBDT)
313.00
483.00
402.00
301.00
262.00
476.00
352.00
Depreciation
182.00
181.00
181.00
176.00
178.00
176.00
211.00
Profit Before Tax
122.00
286.00
186.00
-2.00
70.00
297.00
216.00
Tax
27.00
68.00
39.00
2.00
21.00
71.00
46.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.00
236.00
164.00
12.00
62.00
242.00
185.00
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
111.00
236.00
164.00
12.00
62.00
242.00
185.00
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
114.00
239.00
167.00
14.00
65.00
245.00
188.00
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
5,405.00
5,432.00
5,338.00
5,306.00
5,370.00
5,449.00
5,373.00
Earnings per share (EPS)
0.34
0.8
0.53
-0.03
0.16
0.82
0.61
Diluted Earnings per share
0.34
0.8
0.53
-0.03
0.16
0.82
0.61
Operating Profit Margin (Excl OI)
29.93%
36.04%
49.64%
3.33%
18.6%
29.24%
-4.21%
Gross Profit Margin
36.1%
43.04%
37.41%
21.48%
28.84%
43.35%
43.84%
PAT Margin
13.18%
21.75%
16.72%
1.48%
7.21%
22.18%
18.99%
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 2025 is -22.40% vs 10.60% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -52.30% vs 43.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -24.13% vs -14.37% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.60% vs -3.85% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Canadian Utilities Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
842.00
2,713.00
-1,871.00
-68.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
842.00
2,713.00
-1,871.00
-68.96%
Raw Material Cost
529.00
2,109.00
-1,580.00
-74.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.00
0.00
93.00
Power Cost
0
0
0.00
Manufacturing Expenses
123.00
114.00
9.00
7.89%
Selling and Distribution Expenses
41.00
426.00
-385.00
-90.38%
Other Expenses
-21.60
-11.40
-10.20
-89.47%
Total Expenditure (Excl Depreciation)
570.00
2,535.00
-1,965.00
-77.51%
Operating Profit (PBDIT) excl Other Income
272.00
178.00
94.00
52.81%
Other Income
12.00
20.00
-8.00
-40.00%
Operating Profit (PBDIT)
446.00
325.00
121.00
37.23%
Interest
123.00
114.00
9.00
7.89%
Exceptional Items
-19.00
127.00
-146.00
-114.96%
Gross Profit (PBDT)
313.00
604.00
-291.00
-48.18%
Depreciation
182.00
127.00
55.00
43.31%
Profit Before Tax
122.00
211.00
-89.00
-42.18%
Tax
27.00
44.00
-17.00
-38.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.00
180.00
-69.00
-38.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.00
180.00
-69.00
-38.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
2.00
1.00
50.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.00
182.00
-68.00
-37.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,405.00
8,227.00
-2,822.00
-34.30%
Earnings per share (EPS)
0.34
0.58
-0.24
-41.38%
Diluted Earnings per share
0.34
0.58
-0.24
-41.38%
Operating Profit Margin (Excl OI)
29.93%
6.56%
0.00
23.37%
Gross Profit Margin
36.10%
12.46%
0.00
23.64%
PAT Margin
13.18%
6.63%
0.00
6.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 84.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.40% vs 10.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.09% vs -2.16% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -52.30% vs 43.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 75.38% vs -39.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.13% vs -14.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.40% vs -18.94% in Jun 2024
Quarterly - Interest
Interest 12.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.60% vs -3.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.60% vs 10.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.93%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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