Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
157.56
152.92
151.16
149.78
150.40
145.44
144.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.56
152.92
151.16
149.78
150.40
145.44
144.59
Raw Material Cost
35.39
33.48
32.89
32.63
33.56
30.87
32.05
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
3.27
3.29
2.92
3.31
2.85
1.97
3.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.47
34.33
33.90
31.80
31.73
31.29
30.94
Selling and Distribution Expenses
4.17
4.26
3.96
5.94
4.30
2.85
5.10
Other Expenses
-3.67
-3.76
-3.68
-3.51
-3.46
-3.33
-3.45
Total Expenditure (Excl Depreciation)
39.56
37.74
36.85
38.57
37.87
33.72
37.14
Operating Profit (PBDIT) excl Other Income
118
115.19999999999999
114.3
111.19999999999999
112.5
111.7
107.4
Other Income
0.04
0.04
0.05
0.03
0.04
0.12
0.22
Operating Profit (PBDIT)
118.04
115.22
114.36
111.25
112.57
111.84
107.67
Interest
33.47
34.33
33.90
31.80
31.73
31.29
30.94
Exceptional Items
31.17
110.42
36.65
23.56
24.81
54.79
17.73
Gross Profit (PBDT)
122.17
119.44
118.26
117.15
116.83
114.57
112.55
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
115.74
191.32
117.11
103.00
105.65
135.33
94.46
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
53.53
88.39
54.03
47.45
48.58
62.20
43.45
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
53.53
88.39
54.03
47.45
48.58
62.20
43.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.20
102.93
63.09
55.56
57.08
73.14
51.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.74
191.32
117.11
103.00
105.65
135.33
94.46
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
2,012.58
1,980.95
1,914.46
1,882.21
1,855.74
1,827.24
1,779.35
Earnings per share (EPS)
0.36
0.64
0.36
0.32
0.31
0.45
0.3
Diluted Earnings per share
0.36
0.64
0.36
0.32
0.31
0.45
0.3
Operating Profit Margin (Excl OI)
74.89%
75.32%
75.62%
74.25%
74.82%
76.81%
74.31%
Gross Profit Margin
73.46%
125.11%
77.48%
68.77%
70.25%
93.05%
65.33%
PAT Margin
33.98%
57.8%
35.74%
31.68%
32.3%
42.77%
30.05%
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 Mar 2026 is 3.07% vs 1.12% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -39.52% vs 63.36% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 2.43% vs 0.79% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -2.33% vs 1.18% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of CT Real Estate Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
157.56
60.88
96.68
158.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.56
60.88
96.68
158.80%
Raw Material Cost
35.39
21.80
13.59
62.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.27
0.00
3.27
Power Cost
0
0
0.00
Manufacturing Expenses
33.47
15.36
18.11
117.90%
Selling and Distribution Expenses
4.17
16.84
-12.67
-75.24%
Other Expenses
-3.67
-1.18
-2.49
-211.02%
Total Expenditure (Excl Depreciation)
39.56
42.15
-2.59
-6.14%
Operating Profit (PBDIT) excl Other Income
118.00
18.73
99.27
530.01%
Other Income
0.04
-4.04
4.08
100.99%
Operating Profit (PBDIT)
118.04
14.95
103.09
689.57%
Interest
33.47
15.36
18.11
117.90%
Exceptional Items
31.17
-3.15
34.32
1,089.52%
Gross Profit (PBDT)
122.17
38.83
83.34
214.63%
Depreciation
0.00
0.25
-0.25
-100.00%
Profit Before Tax
115.74
-3.81
119.55
3,137.80%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
53.53
-4.04
57.57
1,425.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.53
-4.04
57.57
1,425.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.20
0.00
62.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.74
-4.04
119.78
2,964.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,012.58
2,258.03
-245.45
-10.87%
Earnings per share (EPS)
0.36
-0.03
0.39
1,300.00%
Diluted Earnings per share
0.36
-0.03
0.39
1,300.00%
Operating Profit Margin (Excl OI)
74.89%
30.77%
0.00
44.12%
Gross Profit Margin
73.46%
-5.85%
0.00
79.31%
PAT Margin
33.98%
-6.64%
0.00
40.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.07% vs 1.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.79% vs 4.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -39.52% vs 63.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.46% vs 4.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.43% vs 0.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.89% vs 4.75% in Mar 2025
Quarterly - Interest
Interest 3.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.33% vs 1.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.68% vs 4.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.89%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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