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
186.21
189.93
186.46
192.91
183.97
197.30
177.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
186.21
189.93
186.46
192.91
183.97
197.30
177.60
Raw Material Cost
64.29
72.01
67.46
64.20
63.91
70.68
62.43
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
14.73
12.76
5.54
11.12
10.57
8.69
7.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.45
38.98
42.40
43.32
41.37
39.07
39.00
Selling and Distribution Expenses
16.88
11.96
8.63
22.63
10.09
15.12
12.87
Other Expenses
-5.46
-5.03
-4.18
-4.74
-5.28
-5.08
-3.63
Total Expenditure (Excl Depreciation)
80.76
85.43
82.21
93.83
73.10
82.78
85.64
Operating Profit (PBDIT) excl Other Income
105.5
104.5
104.3
99.1
110.9
114.5
92
Other Income
-0.51
-1.71
4.70
1.68
-1.96
-2.29
-0.67
Operating Profit (PBDIT)
105.56
103.36
109.63
101.41
109.55
112.83
91.88
Interest
39.45
38.98
42.40
43.32
41.37
39.07
39.00
Exceptional Items
8.72
4.00
3.80
17.49
-29.77
0.27
123.38
Gross Profit (PBDT)
121.30
117.35
118.33
128.06
119.42
126.03
114.58
Depreciation
0.62
0.58
0.68
0.65
0.64
0.60
0.59
Profit Before Tax
74.22
67.80
70.35
74.92
37.77
73.43
175.67
Tax
6.85
-17.26
39.27
-3.18
-23.00
1.20
46.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.48
84.42
32.08
81.11
16.95
74.80
173.80
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
63.48
84.42
32.08
81.11
16.95
74.80
173.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.55
-0.54
0.14
0.40
-2.37
0.13
0.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.93
83.88
32.23
81.51
14.58
74.93
174.75
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
4,000.50
3,981.97
3,946.10
3,958.09
3,934.57
3,967.87
3,933.38
Earnings per share (EPS)
0.3
0.39
0.15
0.38
0.08
0.35
0.81
Diluted Earnings per share
0.3
0.39
0.15
0.38
0.08
0.35
0.81
Operating Profit Margin (Excl OI)
56.63%
55.02%
55.91%
51.36%
60.27%
58.04%
51.78%
Gross Profit Margin
40.19%
36.0%
38.09%
39.18%
20.88%
37.52%
99.24%
PAT Margin
34.09%
44.45%
17.21%
42.04%
9.21%
37.91%
97.86%
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 -1.95% vs 1.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -26.22% vs 160.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.95% vs 0.19% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.28% vs -8.02% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of First Capital Real Estate Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
186.21
157.31
28.90
18.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
186.21
157.31
28.90
18.37%
Raw Material Cost
64.29
53.83
10.46
19.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.73
0.00
14.73
Power Cost
0
0
0.00
Manufacturing Expenses
39.45
28.68
10.77
37.55%
Selling and Distribution Expenses
16.88
13.40
3.48
25.97%
Other Expenses
-5.46
-1.33
-4.13
-310.53%
Total Expenditure (Excl Depreciation)
80.76
82.62
-1.86
-2.25%
Operating Profit (PBDIT) excl Other Income
105.45
74.68
30.77
41.20%
Other Income
-0.51
-0.90
0.39
43.33%
Operating Profit (PBDIT)
105.56
75.94
29.62
39.00%
Interest
39.45
28.68
10.77
37.55%
Exceptional Items
8.72
30.68
-21.96
-71.58%
Gross Profit (PBDT)
121.30
101.32
19.98
19.72%
Depreciation
0.62
2.16
-1.54
-71.30%
Profit Before Tax
74.22
75.78
-1.56
-2.06%
Tax
6.85
-0.04
6.89
17,225.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.48
76.30
-12.82
-16.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.48
76.30
-12.82
-16.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.55
0.00
-1.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.93
76.30
-14.37
-18.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,000.50
4,991.19
-990.69
-19.85%
Earnings per share (EPS)
0.30
1.56
-1.26
-80.77%
Diluted Earnings per share
0.30
1.56
-1.26
-80.77%
Operating Profit Margin (Excl OI)
56.63%
47.48%
0.00
9.15%
Gross Profit Margin
40.19%
49.55%
0.00
-9.36%
PAT Margin
34.09%
48.51%
0.00
-14.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.95% vs 1.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.20% vs 3.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.22% vs 160.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 323.97% vs 150.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.95% vs 0.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.84% vs 7.31% in Jun 2024
Quarterly - Interest
Interest 3.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.28% vs -8.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.59% vs 7.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.63%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
