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
156.71
157.56
152.92
151.16
149.78
150.40
145.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.71
157.56
152.92
151.16
149.78
150.40
145.44
Raw Material Cost
34.13
35.39
33.48
32.89
32.63
33.56
30.87
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
3.73
3.27
3.29
2.92
3.31
2.85
1.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.85
33.47
34.33
33.90
31.80
31.73
31.29
Selling and Distribution Expenses
6.84
4.17
4.26
3.96
5.94
4.30
2.85
Other Expenses
-3.76
-3.67
-3.76
-3.68
-3.51
-3.46
-3.33
Total Expenditure (Excl Depreciation)
40.97
39.56
37.74
36.85
38.57
37.87
33.72
Operating Profit (PBDIT) excl Other Income
115.7
118
115.19999999999999
114.3
111.19999999999999
112.5
111.7
Other Income
0.06
0.04
0.04
0.05
0.03
0.04
0.12
Operating Profit (PBDIT)
115.80
118.04
115.22
114.36
111.25
112.57
111.84
Interest
33.85
33.47
34.33
33.90
31.80
31.73
31.29
Exceptional Items
44.29
31.17
110.42
36.65
23.56
24.81
54.79
Gross Profit (PBDT)
122.58
122.17
119.44
118.26
117.15
116.83
114.57
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
126.23
115.74
191.32
117.11
103.00
105.65
135.33
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.44
53.53
88.39
54.03
47.45
48.58
62.20
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
58.44
53.53
88.39
54.03
47.45
48.58
62.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.79
62.20
102.93
63.09
55.56
57.08
73.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.23
115.74
191.32
117.11
103.00
105.65
135.33
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
2,048.62
2,012.58
1,980.95
1,914.46
1,882.21
1,855.74
1,827.24
Earnings per share (EPS)
0.4
0.36
0.64
0.36
0.32
0.31
0.45
Diluted Earnings per share
0.4
0.36
0.64
0.36
0.32
0.31
0.45
Operating Profit Margin (Excl OI)
73.86%
74.89%
75.32%
75.62%
74.25%
74.82%
76.81%
Gross Profit Margin
80.55%
73.46%
125.11%
77.48%
68.77%
70.25%
93.05%
PAT Margin
37.29%
33.98%
57.8%
35.74%
31.68%
32.3%
42.77%
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 -0.57% vs 3.07% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 9.08% vs -39.52% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -1.95% vs 2.43% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1.19% vs -2.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of CT Real Estate Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
156.71
60.88
95.83
157.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.71
60.88
95.83
157.41%
Raw Material Cost
34.13
21.80
12.33
56.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.73
0.00
3.73
Power Cost
0
0
0.00
Manufacturing Expenses
33.85
15.36
18.49
120.38%
Selling and Distribution Expenses
6.84
16.84
-10.00
-59.38%
Other Expenses
-3.76
-1.18
-2.58
-218.64%
Total Expenditure (Excl Depreciation)
40.97
42.15
-1.18
-2.80%
Operating Profit (PBDIT) excl Other Income
115.74
18.73
97.01
517.94%
Other Income
0.06
-4.04
4.10
101.49%
Operating Profit (PBDIT)
115.80
14.95
100.85
674.58%
Interest
33.85
15.36
18.49
120.38%
Exceptional Items
44.29
-3.15
47.44
1,506.03%
Gross Profit (PBDT)
122.58
38.83
83.75
215.68%
Depreciation
0.00
0.25
-0.25
-100.00%
Profit Before Tax
126.23
-3.81
130.04
3,413.12%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
58.44
-4.04
62.48
1,546.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.44
-4.04
62.48
1,546.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
67.79
0.00
67.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.23
-4.04
130.27
3,224.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,048.62
2,258.03
-209.41
-9.27%
Earnings per share (EPS)
0.40
-0.03
0.43
1,433.33%
Diluted Earnings per share
0.40
-0.03
0.43
1,433.33%
Operating Profit Margin (Excl OI)
73.86%
30.77%
0.00
43.09%
Gross Profit Margin
80.55%
-5.85%
0.00
86.40%
PAT Margin
37.29%
-6.64%
0.00
43.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.57% vs 3.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.61% vs 3.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.08% vs -39.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.52% vs -0.29% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.95% vs 2.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.05% vs 0.82% in Jun 2025
Quarterly - Interest
Interest 3.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.19% vs -2.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.60% vs 3.92% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.86%
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
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