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
1,959.24
1,794.72
1,909.36
1,904.16
1,775.27
1,561.73
1,469.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,959.24
1,794.72
1,909.36
1,904.16
1,775.27
1,561.73
1,469.97
Raw Material Cost
1,294.41
1,207.36
1,274.49
1,277.46
1,180.08
1,063.47
1,002.33
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
0.00
0.00
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
26.52
27.64
29.57
30.21
28.09
25.66
17.47
Selling and Distribution Expenses
456.45
450.09
450.04
416.27
423.52
395.14
333.59
Other Expenses
3.66
3.57
3.73
2.63
2.56
2.40
2.87
Total Expenditure (Excl Depreciation)
1,814.01
1,720.84
1,791.42
1,750.22
1,657.27
1,508.25
1,382.05
Operating Profit (PBDIT) excl Other Income
145.2
73.89999999999999
117.89999999999999
153.9
118
53.5
87.89999999999999
Other Income
1.38
0.12
1.21
0.52
0.16
2.54
0.81
Operating Profit (PBDIT)
209.76
137.39
186.04
210.95
171.83
105.66
134.86
Interest
26.52
27.64
29.57
30.21
28.09
25.66
17.47
Exceptional Items
-10.60
-17.55
7.37
17.78
-3.16
-2.16
-22.45
Gross Profit (PBDT)
601.68
523.97
567.99
570.22
541.52
448.63
421.50
Depreciation
63.15
63.39
66.88
56.48
53.67
49.64
46.13
Profit Before Tax
109.48
28.81
96.96
142.03
86.91
28.20
48.81
Tax
32.77
8.61
26.78
35.97
25.43
8.11
16.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.80
4.02
45.42
82.57
47.97
8.51
8.53
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
63.80
4.02
45.42
82.57
47.97
8.51
8.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.92
16.18
24.76
23.50
13.52
11.58
23.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.71
20.20
70.17
106.06
61.49
20.09
32.39
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
1,708.12
1,735.35
1,708.22
1,551.63
1,479.83
1,419.51
1,350.44
Earnings per share (EPS)
1.4
0.09
1.0
1.82
1.06
0.19
0.19
Diluted Earnings per share
1.4
0.09
1.0
1.82
1.06
0.19
0.19
Operating Profit Margin (Excl OI)
7.41%
4.12%
6.18%
8.08%
6.65%
3.42%
5.98%
Gross Profit Margin
8.81%
5.14%
8.58%
10.43%
7.92%
4.98%
6.46%
PAT Margin
3.26%
0.22%
2.38%
4.34%
2.7%
0.54%
0.58%
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 9.17% vs -6.01% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 279.70% vs -71.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 51.78% vs -25.70% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -3.99% vs -6.76% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of FirstService Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,959.24
1,865.02
94.22
5.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,959.24
1,865.02
94.22
5.05%
Raw Material Cost
1,294.41
1,104.44
189.97
17.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26.52
21.47
5.05
23.52%
Selling and Distribution Expenses
456.45
515.72
-59.27
-11.49%
Other Expenses
3.66
6.39
-2.73
-42.72%
Total Expenditure (Excl Depreciation)
1,814.01
1,705.53
108.48
6.36%
Operating Profit (PBDIT) excl Other Income
145.23
159.48
-14.25
-8.94%
Other Income
1.38
7.68
-6.30
-82.03%
Operating Profit (PBDIT)
209.76
252.53
-42.77
-16.94%
Interest
26.52
21.47
5.05
23.52%
Exceptional Items
-10.60
-22.22
11.62
52.30%
Gross Profit (PBDT)
601.68
675.21
-73.53
-10.89%
Depreciation
63.15
85.37
-22.22
-26.03%
Profit Before Tax
109.48
123.46
-13.98
-11.32%
Tax
32.77
34.94
-2.17
-6.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.80
5.55
58.25
1,049.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.80
5.55
58.25
1,049.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.92
82.98
-70.06
-84.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.71
88.53
-11.82
-13.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,708.12
1,891.21
-183.09
-9.68%
Earnings per share (EPS)
1.40
0.11
1.29
1,172.73%
Diluted Earnings per share
1.40
0.11
1.29
1,172.73%
Operating Profit Margin (Excl OI)
7.41%
8.55%
0.00
-1.14%
Gross Profit Margin
8.81%
11.20%
0.00
-2.39%
PAT Margin
3.26%
0.30%
0.00
2.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 195.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.17% vs -6.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.36% vs 18.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 279.70% vs -71.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.72% vs -16.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.78% vs -25.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.37% vs 13.11% in Jun 2024
Quarterly - Interest
Interest 2.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.99% vs -6.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.69% vs 74.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.41%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved 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."
