Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
758.53
753.25
764.96
768.66
777.25
751.91
776.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
758.53
753.25
764.96
768.66
777.25
751.91
776.17
Raw Material Cost
543.30
549.87
535.83
548.11
544.87
538.65
538.20
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
130.58
134.03
134.36
136.83
145.03
139.66
141.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.23
70.96
68.59
70.25
67.83
74.52
87.37
Selling and Distribution Expenses
30.96
30.70
35.25
32.98
32.18
30.30
32.30
Other Expenses
-20.08
-20.50
-20.29
-20.71
-21.29
-21.42
-22.90
Total Expenditure (Excl Depreciation)
574.27
580.57
571.08
581.09
577.05
568.95
570.50
Operating Profit (PBDIT) excl Other Income
184.3
172.7
193.9
187.60000000000002
200.2
183
205.7
Other Income
2.88
5.87
14.63
5.79
0.72
3.71
3.07
Operating Profit (PBDIT)
370.71
362.78
385.72
377.01
370.50
351.50
369.11
Interest
70.23
70.96
68.59
70.25
67.83
74.52
87.37
Exceptional Items
-22.36
-8.64
-4.20
-23.21
-46.63
-1.22
-3.27
Gross Profit (PBDT)
215.22
203.38
229.13
220.54
232.38
213.26
237.97
Depreciation
183.57
184.22
177.20
183.65
169.59
164.83
160.36
Profit Before Tax
94.56
98.94
135.73
95.70
86.46
110.92
118.11
Tax
20.60
22.34
27.34
14.26
11.17
16.99
19.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.50
18.17
29.81
19.25
18.96
24.00
34.54
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
20.50
18.17
29.81
19.25
18.96
24.00
34.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.46
58.44
78.59
62.19
56.33
69.93
64.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.96
76.61
108.40
81.44
75.28
93.93
98.73
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
853.78
864.96
844.43
810.44
811.53
795.18
943.60
Earnings per share (EPS)
2.13
1.88
3.09
2.02
1.97
2.3
2.21
Diluted Earnings per share
2.13
1.88
3.09
2.02
1.97
2.3
2.21
Operating Profit Margin (Excl OI)
24.29%
22.92%
25.35%
24.4%
25.76%
24.33%
26.5%
Gross Profit Margin
36.67%
37.59%
40.91%
36.34%
32.94%
36.67%
35.88%
PAT Margin
2.7%
2.41%
3.9%
2.5%
2.44%
3.19%
4.45%
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 May 2025 is -0.85%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -31.73%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -0.89%
Interest
QoQ Growth in quarter ended May 2025 is 2.33%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of Cogeco, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
758.53
730.68
27.85
3.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
758.53
730.68
27.85
3.81%
Raw Material Cost
543.30
516.56
26.74
5.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
130.58
110.19
20.39
18.50%
Power Cost
0
0
0.00
Manufacturing Expenses
70.23
67.64
2.59
3.83%
Selling and Distribution Expenses
30.96
33.99
-3.03
-8.91%
Other Expenses
-20.08
-17.78
-2.30
-12.94%
Total Expenditure (Excl Depreciation)
574.27
550.55
23.72
4.31%
Operating Profit (PBDIT) excl Other Income
184.26
180.13
4.13
2.29%
Other Income
2.88
2.58
0.30
11.63%
Operating Profit (PBDIT)
370.71
364.96
5.75
1.58%
Interest
70.23
67.64
2.59
3.83%
Exceptional Items
-22.36
-21.58
-0.78
-3.61%
Gross Profit (PBDT)
215.22
214.12
1.10
0.51%
Depreciation
183.57
182.25
1.32
0.72%
Profit Before Tax
94.56
93.48
1.08
1.16%
Tax
20.60
20.18
0.42
2.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.50
69.89
-49.39
-70.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.50
69.89
-49.39
-70.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
53.46
3.40
50.06
1,472.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.96
73.30
0.66
0.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
853.78
3,126.39
-2,272.61
-72.69%
Earnings per share (EPS)
2.13
1.64
0.49
29.88%
Diluted Earnings per share
2.13
1.64
0.49
29.88%
Operating Profit Margin (Excl OI)
24.29%
24.65%
0.00
-0.36%
Gross Profit Margin
36.67%
37.74%
0.00
-1.07%
PAT Margin
2.70%
9.57%
0.00
-6.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.85 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.85%
YoY Growth in quarter ended May 2025 is -2.41% vs 1.25% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -31.73%
YoY Growth in quarter ended May 2025 is -1.73% vs 126.13% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.78 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.89%
YoY Growth in quarter ended May 2025 is -0.54% vs 4.02% in May 2024
Quarterly - Interest
Interest 7.02 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.33%
YoY Growth in quarter ended May 2025 is 3.54% vs -1.45% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.29%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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