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
269.21
275.47
270.95
281.23
249.34
239.73
247.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
269.21
275.47
270.95
281.23
249.34
239.73
247.76
Raw Material Cost
230.75
236.95
235.33
240.77
212.50
208.37
217.26
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
133.94
131.39
128.67
130.33
121.94
112.68
97.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.98
4.07
4.21
3.09
1.97
2.06
2.36
Selling and Distribution Expenses
23.01
22.81
22.22
20.14
19.10
18.13
14.55
Other Expenses
-13.79
-13.55
-13.29
-13.34
-12.39
-11.47
-10.02
Total Expenditure (Excl Depreciation)
253.75
259.76
257.56
260.92
231.60
226.50
231.81
Operating Profit (PBDIT) excl Other Income
15.5
15.700000000000001
13.4
20.299999999999997
17.7
13.200000000000001
15.9
Other Income
-0.07
6.03
0.35
-0.66
0.10
-0.03
-0.01
Operating Profit (PBDIT)
26.94
34.90
25.87
30.61
27.53
22.77
25.54
Interest
3.98
4.07
4.21
3.09
1.97
2.06
2.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.46
38.52
35.62
40.45
36.84
31.36
30.49
Depreciation
11.55
13.17
12.12
10.95
9.69
9.58
9.61
Profit Before Tax
11.41
17.66
9.53
16.57
15.87
11.14
13.56
Tax
2.85
4.56
2.25
4.57
4.31
2.76
5.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.22
13.52
7.33
12.88
11.71
8.57
7.51
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
10.22
13.52
7.33
12.88
11.71
8.57
7.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.08
0.09
0.07
0.11
0.06
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.31
13.60
7.42
12.95
11.82
8.62
7.58
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
298.76
291.14
283.81
284.06
276.93
276.04
278.55
Earnings per share (EPS)
0.16
0.21
0.12
0.2
0.19
0.13
0.11
Diluted Earnings per share
0.16
0.21
0.12
0.2
0.19
0.13
0.11
Operating Profit Margin (Excl OI)
5.74%
5.7%
4.94%
7.22%
7.12%
5.52%
6.43%
Gross Profit Margin
8.53%
11.19%
7.99%
9.79%
10.25%
8.64%
9.35%
PAT Margin
3.8%
4.91%
2.7%
4.58%
4.7%
3.57%
3.03%
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 Jun 2026 is 7.98% vs -1.70% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -12.71% vs -3.28% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -1.46% vs -3.52% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 100.00% vs -42.86% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Dexterra Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
269.21
129.18
140.03
108.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
269.21
129.18
140.03
108.40%
Raw Material Cost
230.75
93.67
137.08
146.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
133.94
0.00
133.94
Power Cost
0
0
0.00
Manufacturing Expenses
3.98
5.16
-1.18
-22.87%
Selling and Distribution Expenses
23.01
26.60
-3.59
-13.50%
Other Expenses
-13.79
-0.52
-13.27
-2,551.92%
Total Expenditure (Excl Depreciation)
253.75
120.27
133.48
110.98%
Operating Profit (PBDIT) excl Other Income
15.45
8.90
6.55
73.60%
Other Income
-0.07
2.04
-2.11
-103.43%
Operating Profit (PBDIT)
26.94
25.14
1.80
7.16%
Interest
3.98
5.16
-1.18
-22.87%
Exceptional Items
0.00
-0.07
0.07
100.00%
Gross Profit (PBDT)
38.46
35.51
2.95
8.31%
Depreciation
11.55
17.81
-6.26
-35.15%
Profit Before Tax
11.41
2.10
9.31
443.33%
Tax
2.85
0.47
2.38
506.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.22
0.91
9.31
1,023.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.22
0.91
9.31
1,023.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.09
0.72
-0.63
-87.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.31
1.63
8.68
532.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
298.76
408.92
-110.16
-26.94%
Earnings per share (EPS)
0.16
0.01
0.15
1,500.00%
Diluted Earnings per share
0.16
0.01
0.15
1,500.00%
Operating Profit Margin (Excl OI)
5.74%
4.09%
0.00
1.65%
Gross Profit Margin
8.53%
15.41%
0.00
-6.88%
PAT Margin
3.80%
0.71%
0.00
3.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.29% vs 1.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.98% vs -1.70% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.26% vs 83.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.71% vs -3.28% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.57% vs 13.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.46% vs -3.52% in Jun 2025
Quarterly - Interest
Interest 0.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.44% vs -2.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 100.00% vs -42.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.74%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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