Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
152.92
151.16
149.78
150.40
145.44
144.59
144.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
152.92
151.16
149.78
150.40
145.44
144.59
144.44
Raw Material Cost
33.48
32.89
32.63
33.56
30.87
32.05
30.93
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
3.29
2.92
3.31
2.85
1.97
3.57
2.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.33
33.90
31.80
31.73
31.29
30.94
30.60
Selling and Distribution Expenses
4.26
3.96
5.94
4.30
2.85
5.10
3.22
Other Expenses
-3.76
-3.68
-3.51
-3.46
-3.33
-3.45
-3.28
Total Expenditure (Excl Depreciation)
37.74
36.85
38.57
37.87
33.72
37.14
34.15
Operating Profit (PBDIT) excl Other Income
115.19999999999999
114.3
111.19999999999999
112.5
111.7
107.4
110.3
Other Income
0.04
0.05
0.03
0.04
0.12
0.22
0.66
Operating Profit (PBDIT)
115.22
114.36
111.25
112.57
111.84
107.67
110.96
Interest
34.33
33.90
31.80
31.73
31.29
30.94
30.60
Exceptional Items
110.42
36.65
23.56
24.81
54.79
17.73
22.93
Gross Profit (PBDT)
119.44
118.26
117.15
116.83
114.57
112.55
113.51
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
191.32
117.11
103.00
105.65
135.33
94.46
103.28
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
88.39
54.03
47.45
48.58
62.20
43.45
47.48
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
88.39
54.03
47.45
48.58
62.20
43.45
47.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
102.93
63.09
55.56
57.08
73.14
51.00
55.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.32
117.11
103.00
105.65
135.33
94.46
103.28
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
1,980.95
1,914.46
1,882.21
1,855.74
1,827.24
1,779.35
1,758.20
Earnings per share (EPS)
0.64
0.36
0.32
0.31
0.45
0.3
0.29
Diluted Earnings per share
0.64
0.36
0.32
0.31
0.45
0.3
0.29
Operating Profit Margin (Excl OI)
75.32%
75.62%
74.25%
74.82%
76.81%
74.31%
76.36%
Gross Profit Margin
125.11%
77.48%
68.77%
70.25%
93.05%
65.33%
71.51%
PAT Margin
57.8%
35.74%
31.68%
32.3%
42.77%
30.05%
32.87%
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 Dec 2025 is 1.12% vs 0.93% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 63.36% vs 13.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 0.79% vs 2.79% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.18% vs 6.60% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of CT Real Estate Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
152.92
62.01
90.91
146.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
152.92
62.01
90.91
146.61%
Raw Material Cost
33.48
20.76
12.72
61.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.29
0.00
3.29
Power Cost
0
0
0.00
Manufacturing Expenses
34.33
16.22
18.11
111.65%
Selling and Distribution Expenses
4.26
5.44
-1.18
-21.69%
Other Expenses
-3.76
-1.65
-2.11
-127.88%
Total Expenditure (Excl Depreciation)
37.74
25.97
11.77
45.32%
Operating Profit (PBDIT) excl Other Income
115.18
36.04
79.14
219.59%
Other Income
0.04
0.52
-0.48
-92.31%
Operating Profit (PBDIT)
115.22
36.83
78.39
212.84%
Interest
34.33
16.22
18.11
111.65%
Exceptional Items
110.42
-3.48
113.90
3,272.99%
Gross Profit (PBDT)
119.44
40.99
78.45
191.39%
Depreciation
0.00
0.26
-0.26
-100.00%
Profit Before Tax
191.32
16.86
174.46
1,034.76%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
88.39
16.74
71.65
428.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.39
16.74
71.65
428.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
102.93
0.00
102.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.32
16.74
174.58
1,042.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,980.95
2,275.95
-295.00
-12.96%
Earnings per share (EPS)
0.64
0.12
0.52
433.33%
Diluted Earnings per share
0.64
0.12
0.52
433.33%
Operating Profit Margin (Excl OI)
75.32%
58.13%
0.00
17.19%
Gross Profit Margin
125.11%
27.61%
0.00
97.50%
PAT Margin
57.80%
26.99%
0.00
30.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.12% vs 0.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.16% vs 3.86% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 63.36% vs 13.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.39% vs 254.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.79% vs 2.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.13% vs 4.39% in Dec 2024
Quarterly - Interest
Interest 3.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.18% vs 6.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.58% vs 5.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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