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
83.10
64.91
62.52
57.30
86.37
56.68
56.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83.10
64.91
62.52
57.30
86.37
56.68
56.92
Raw Material Cost
0.68
0.57
4.51
6.98
6.52
2.18
4.40
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
5.20
6.46
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.07
14.12
12.50
13.78
13.27
11.43
11.82
Selling and Distribution Expenses
4.58
4.59
7.96
9.42
6.48
8.56
9.29
Other Expenses
1.83
2.01
2.32
1.58
2.35
2.42
2.33
Total Expenditure (Excl Depreciation)
43.81
45.85
48.15
46.03
49.76
46.33
48.82
Operating Profit (PBDIT) excl Other Income
39.300000000000004
19.099999999999998
14.399999999999999
11.299999999999999
36.6
10.3
8.100000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
75.55
55.51
48.64
46.78
73.03
45.94
43.22
Interest
15.07
14.12
12.50
13.78
13.27
11.43
11.82
Exceptional Items
-12.39
-84.96
-1.34
0.00
-13.55
-1.23
0.81
Gross Profit (PBDT)
46.16
27.90
23.73
14.81
43.42
18.91
17.38
Depreciation
36.26
36.44
34.27
35.50
36.42
35.60
35.13
Profit Before Tax
11.82
-80.01
0.52
-2.51
9.79
-2.31
-2.92
Tax
-0.40
-0.33
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
12.22
-79.68
0.52
-2.51
9.79
-2.31
-2.92
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
12.22
-79.68
0.52
-2.51
9.79
-2.31
-2.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.22
-79.68
0.52
-2.51
9.79
-2.31
-2.92
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
601.18
608.18
687.16
748.59
758.70
708.06
718.74
Earnings per share (EPS)
0.22
-1.44
0.01
-0.04
0.17
-0.04
-0.05
Diluted Earnings per share
0.22
-1.44
0.01
-0.04
0.17
-0.04
-0.05
Operating Profit Margin (Excl OI)
47.27%
29.37%
22.98%
19.67%
42.38%
18.26%
14.22%
Gross Profit Margin
57.87%
-67.12%
55.65%
57.58%
53.51%
58.73%
56.6%
PAT Margin
14.71%
-122.75%
0.83%
-4.39%
11.34%
-4.07%
-5.13%
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 28.04% vs 3.84% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 115.31% vs -16,040.00% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 36.04% vs 14.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 7.09% vs 12.80% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of DRI Healthcare Trust With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
83.10
502.04
-418.94
-83.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83.10
502.04
-418.94
-83.45%
Raw Material Cost
0.68
417.76
-417.08
-99.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.20
0.00
5.20
Power Cost
0
0
0.00
Manufacturing Expenses
15.07
17.61
-2.54
-14.42%
Selling and Distribution Expenses
4.58
40.55
-35.97
-88.71%
Other Expenses
1.83
-1.76
3.59
203.98%
Total Expenditure (Excl Depreciation)
43.81
458.32
-414.51
-90.44%
Operating Profit (PBDIT) excl Other Income
39.28
43.72
-4.44
-10.16%
Other Income
0.00
4.55
-4.55
-100.00%
Operating Profit (PBDIT)
75.55
107.10
-31.55
-29.46%
Interest
15.07
17.61
-2.54
-14.42%
Exceptional Items
-12.39
9.19
-21.58
-234.82%
Gross Profit (PBDT)
46.16
84.28
-38.12
-45.23%
Depreciation
36.26
58.82
-22.56
-38.35%
Profit Before Tax
11.82
39.86
-28.04
-70.35%
Tax
-0.40
1.61
-2.01
-124.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.22
38.25
-26.03
-68.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.22
38.25
-26.03
-68.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.22
38.25
-26.03
-68.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
601.18
775.11
-173.93
-22.44%
Earnings per share (EPS)
0.22
0.18
0.04
22.22%
Diluted Earnings per share
0.22
0.18
0.04
22.22%
Operating Profit Margin (Excl OI)
47.27%
8.71%
0.00
38.56%
Gross Profit Margin
57.87%
19.66%
0.00
38.21%
PAT Margin
14.71%
7.62%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.04% vs 3.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.82% vs -16.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 115.31% vs -16,040.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.49% vs -67.22% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.04% vs 14.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.42% vs -14.82% in Dec 2024
Quarterly - Interest
Interest 1.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.09% vs 12.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.53% vs 54.65% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.27%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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