Element Fleet Management Corp. Quarterly Results: Standalone & Consolidated Reports

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

834.35

811.03

790.19

750.20

749.98

867.79

730.33

Other Operating Income

0.00

Total Operating income

834.35

811.03

790.19

750.20

749.98

867.79

730.33

Raw Material Cost

13.75

12.66

13.13

13.30

13.72

14.05

14.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

141.84

139.11

119.31

116.70

122.06

125.98

123.18

Power Cost

0.00

Manufacturing Expenses

176.97

178.26

186.05

183.53

183.97

189.51

194.33

Selling and Distribution Expenses

50.81

62.97

49.02

52.51

49.02

49.49

46.50

Other Expenses

9.83

14.85

5.39

4.65

3.81

2.00

1.15

Total Expenditure (Excl Depreciation)

481.66

541.46

421.43

412.58

406.90

399.00

389.81

Operating Profit (PBDIT) excl Other Income

352.70000000000005

269.6

368.8

337.59999999999997

343.1

468.8

340.5

Other Income

39.61

33.81

37.18

44.55

36.70

0.00

36.54

Operating Profit (PBDIT)

667.56

630.10

645.90

612.24

601.87

678.26

582.88

Interest

176.97

178.26

186.05

183.53

183.97

189.51

194.33

Exceptional Items

0.00

Gross Profit (PBDT)

551.59

475.75

536.54

508.83

515.61

645.18

511.39

Depreciation

269.01

322.62

240.51

228.07

220.65

208.56

204.63

Profit Before Tax

215.33

125.12

219.88

198.64

195.81

169.81

182.73

Tax

52.73

209.79

47.42

43.04

49.10

41.07

48.29

Provisions and contingencies

0.00

Profit After Tax

162.61

-84.66

172.46

155.60

146.71

128.74

134.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

162.61

-84.66

172.46

155.60

146.71

128.74

134.44

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

162.61

-84.66

172.46

155.60

146.71

128.74

134.44

Equity Capital

0.00

Face Value

0.0

Reserves

3,762.79

3,728.81

3,935.70

3,786.56

3,915.65

3,990.02

3,748.21

Earnings per share (EPS)

0.41

-0.21

0.43

0.39

0.36

0.32

0.33

Diluted Earnings per share

0.41

-0.21

0.43

0.39

0.36

0.32

0.33

Operating Profit Margin (Excl OI)

42.27%

33.24%

46.67%

45.0%

45.75%

54.02%

46.63%

Gross Profit Margin

58.05%

55.21%

58.26%

56.88%

55.53%

43.6%

53.04%

PAT Margin

19.49%

-10.44%

21.83%

20.74%

19.56%

14.84%

18.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 2.87% vs 2.63% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 291.97% vs -149.10% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 5.32% vs -2.04% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -0.73% vs -4.19% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Element Fleet Management Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

834.35

108.23

726.12

670.90%

Other Operating Income

0.00

Total Operating income

834.35

108.23

726.12

670.90%

Raw Material Cost

13.75

40.00

-26.25

-65.62%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

141.84

73.36

68.48

93.35%

Power Cost

0.00

Manufacturing Expenses

176.97

1.80

175.17

9,731.67%

Selling and Distribution Expenses

50.81

54.99

-4.18

-7.60%

Other Expenses

9.83

-6.19

16.02

258.80%

Total Expenditure (Excl Depreciation)

481.66

108.24

373.42

344.99%

Operating Profit (PBDIT) excl Other Income

352.69

-0.00

352.69

Other Income

39.61

-0.26

39.87

15,334.62%

Operating Profit (PBDIT)

667.56

8.74

658.82

7,537.99%

Interest

176.97

1.80

175.17

9,731.67%

Exceptional Items

0.00

-5.28

5.28

100.00%

Gross Profit (PBDT)

551.59

68.24

483.35

708.31%

Depreciation

269.01

9.00

260.01

2,889.00%

Profit Before Tax

215.33

-7.34

222.67

3,033.65%

Tax

52.73

-0.57

53.30

9,350.88%

Provisions and contingencies

0.00

Profit After Tax

162.61

-6.49

169.10

2,605.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

162.61

-6.49

169.10

2,605.55%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

162.61

-6.49

169.10

2,605.55%

Equity Capital

0.00

Face Value

0.00

Reserves

3,762.79

401.33

3,361.46

837.58%

Earnings per share (EPS)

0.41

-0.23

0.64

278.26%

Diluted Earnings per share

0.41

-0.23

0.64

278.26%

Operating Profit Margin (Excl OI)

42.27%

-0.00%

0.00

42.27%

Gross Profit Margin

58.05%

1.53%

0.00

56.52%

PAT Margin

19.49%

-5.99%

0.00

25.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 83.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.87% vs 2.63% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.24% vs 7.68% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 291.97% vs -149.10% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.84% vs 15.97% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.32% vs -2.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.11% vs 7.72% in Mar 2025

Quarterly - Interest

Interest 17.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.73% vs -4.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.80% vs 1.21% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 42.27%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025