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
275.47
270.95
281.23
249.34
239.73
247.76
269.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
275.47
270.95
281.23
249.34
239.73
247.76
269.75
Raw Material Cost
236.95
235.33
240.77
212.50
208.37
217.26
231.94
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
131.39
128.67
130.33
121.94
112.68
97.89
122.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.07
4.21
3.09
1.97
2.06
2.36
3.34
Selling and Distribution Expenses
22.81
22.22
20.14
19.10
18.13
14.55
16.52
Other Expenses
-13.55
-13.29
-13.34
-12.39
-11.47
-10.02
-12.60
Total Expenditure (Excl Depreciation)
259.76
257.56
260.92
231.60
226.50
231.81
248.46
Operating Profit (PBDIT) excl Other Income
15.700000000000001
13.4
20.299999999999997
17.7
13.200000000000001
15.9
21.299999999999997
Other Income
6.03
0.35
-0.66
0.10
-0.03
-0.01
0.37
Operating Profit (PBDIT)
34.90
25.87
30.61
27.53
22.77
25.54
30.56
Interest
4.07
4.21
3.09
1.97
2.06
2.36
3.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.52
35.62
40.45
36.84
31.36
30.49
37.81
Depreciation
13.17
12.12
10.95
9.69
9.58
9.61
8.89
Profit Before Tax
17.66
9.53
16.57
15.87
11.14
13.56
18.33
Tax
4.56
2.25
4.57
4.31
2.76
5.70
4.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.52
7.33
12.88
11.71
8.57
7.51
13.36
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
13.52
7.33
12.88
11.71
8.57
7.51
13.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.09
0.07
0.11
0.06
0.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.60
7.42
12.95
11.82
8.62
7.58
13.36
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
291.14
283.81
284.06
276.93
276.04
278.55
281.38
Earnings per share (EPS)
0.21
0.12
0.2
0.19
0.13
0.11
0.12
Diluted Earnings per share
0.21
0.12
0.2
0.19
0.13
0.11
0.12
Operating Profit Margin (Excl OI)
5.7%
4.94%
7.22%
7.12%
5.52%
6.43%
7.89%
Gross Profit Margin
11.19%
7.99%
9.79%
10.25%
8.64%
9.35%
10.09%
PAT Margin
4.91%
2.7%
4.58%
4.7%
3.57%
3.03%
4.95%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 14.94% vs 3.36% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 58.14% vs 95.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 26.75% vs 27.37% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 95.24% vs -44.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Dexterra Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
275.47
129.98
145.49
111.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.47
129.98
145.49
111.93%
Raw Material Cost
236.95
91.19
145.76
159.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
131.39
37.76
93.63
247.96%
Power Cost
0
0
0.00
Manufacturing Expenses
4.07
4.93
-0.86
-17.44%
Selling and Distribution Expenses
22.81
25.34
-2.53
-9.98%
Other Expenses
-13.55
-4.27
-9.28
-217.33%
Total Expenditure (Excl Depreciation)
259.76
116.53
143.23
122.91%
Operating Profit (PBDIT) excl Other Income
15.71
13.44
2.27
16.89%
Other Income
6.03
-2.55
8.58
336.47%
Operating Profit (PBDIT)
34.90
28.59
6.31
22.07%
Interest
4.07
4.93
-0.86
-17.44%
Exceptional Items
0.00
-0.27
0.27
100.00%
Gross Profit (PBDT)
38.52
38.79
-0.27
-0.70%
Depreciation
13.17
17.69
-4.52
-25.55%
Profit Before Tax
17.66
5.70
11.96
209.82%
Tax
4.56
1.65
2.91
176.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.52
2.67
10.85
406.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.52
2.67
10.85
406.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
1.38
-1.30
-94.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.60
4.05
9.55
235.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
291.14
406.28
-115.14
-28.34%
Earnings per share (EPS)
0.21
0.04
0.17
425.00%
Diluted Earnings per share
0.21
0.04
0.17
425.00%
Operating Profit Margin (Excl OI)
5.70%
10.34%
0.00
-4.64%
Gross Profit Margin
11.19%
18.00%
0.00
-6.81%
PAT Margin
4.91%
2.06%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.66% vs -3.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.94% vs 3.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 83.78% vs -42.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 58.14% vs 95.45% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.33% vs -18.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.75% vs 27.37% in Mar 2025
Quarterly - Interest
Interest 0.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.38% vs 35.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 95.24% vs -44.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.70%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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