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
149.78
150.40
145.44
144.59
144.44
144.22
139.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
149.78
150.40
145.44
144.59
144.44
144.22
139.97
Raw Material Cost
32.63
33.56
30.87
32.05
30.93
31.85
28.84
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
3.31
2.85
1.97
3.57
2.19
2.58
2.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.80
31.73
31.29
30.94
30.60
30.43
29.80
Selling and Distribution Expenses
5.94
4.30
2.85
5.10
3.22
4.95
4.13
Other Expenses
-3.51
-3.46
-3.33
-3.45
-3.28
-3.30
-3.27
Total Expenditure (Excl Depreciation)
38.57
37.87
33.72
37.14
34.15
36.80
32.97
Operating Profit (PBDIT) excl Other Income
111.19999999999999
112.5
111.7
107.4
110.3
107.4
107
Other Income
0.03
0.04
0.12
0.22
0.66
0.52
0.37
Operating Profit (PBDIT)
111.25
112.57
111.84
107.67
110.96
107.94
107.37
Interest
31.80
31.73
31.29
30.94
30.60
30.43
29.80
Exceptional Items
23.56
24.81
54.79
17.73
22.93
23.63
-39.33
Gross Profit (PBDT)
117.15
116.83
114.57
112.55
113.51
112.37
111.13
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
103.00
105.65
135.33
94.46
103.28
101.14
38.24
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
47.45
48.58
62.20
43.45
47.48
46.55
17.57
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
47.45
48.58
62.20
43.45
47.48
46.55
17.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.56
57.08
73.14
51.00
55.80
54.60
20.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.00
105.65
135.33
94.46
103.28
101.14
38.24
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
1,882.21
1,855.74
1,827.24
1,779.35
1,758.20
1,736.71
1,707.34
Earnings per share (EPS)
0.32
0.31
0.45
0.3
0.29
0.29
0.16
Diluted Earnings per share
0.32
0.31
0.45
0.3
0.29
0.29
0.16
Operating Profit Margin (Excl OI)
74.25%
74.82%
76.81%
74.31%
76.36%
74.48%
76.44%
Gross Profit Margin
68.77%
70.25%
93.05%
65.33%
71.51%
70.13%
27.32%
PAT Margin
31.68%
32.3%
42.77%
30.05%
32.87%
32.28%
12.55%
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 -0.40% vs 3.44% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -2.55% vs -21.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.16% vs 0.72% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.32% vs 1.28% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of CT Real Estate Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
149.78
61.96
87.82
141.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
149.78
61.96
87.82
141.74%
Raw Material Cost
32.63
20.70
11.93
57.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.31
0.00
3.31
Power Cost
0
0
0.00
Manufacturing Expenses
31.80
14.98
16.82
112.28%
Selling and Distribution Expenses
5.94
9.97
-4.03
-40.42%
Other Expenses
-3.51
-0.29
-3.22
-1,110.34%
Total Expenditure (Excl Depreciation)
38.57
42.71
-4.14
-9.69%
Operating Profit (PBDIT) excl Other Income
111.22
19.25
91.97
477.77%
Other Income
0.03
-1.82
1.85
101.65%
Operating Profit (PBDIT)
111.25
17.68
93.57
529.24%
Interest
31.80
14.98
16.82
112.28%
Exceptional Items
23.56
-14.12
37.68
266.86%
Gross Profit (PBDT)
117.15
41.01
76.14
185.66%
Depreciation
0.00
0.25
-0.25
-100.00%
Profit Before Tax
103.00
-11.67
114.67
982.60%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
47.45
-11.57
59.02
510.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.45
-11.57
59.02
510.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.56
0.00
55.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.00
-11.57
114.57
990.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,882.21
2,281.35
-399.14
-17.50%
Earnings per share (EPS)
0.32
-0.08
0.40
500.00%
Diluted Earnings per share
0.32
-0.08
0.40
500.00%
Operating Profit Margin (Excl OI)
74.25%
31.07%
0.00
43.18%
Gross Profit Margin
68.77%
-18.43%
0.00
87.20%
PAT Margin
31.68%
-18.68%
0.00
50.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.40% vs 3.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.74% vs 4.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.55% vs -21.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.29% vs -5.58% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.16% vs 0.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.82% vs 4.06% in Jun 2024
Quarterly - Interest
Interest 3.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.32% vs 1.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.92% vs 8.13% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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