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
3,381.00
3,079.00
2,938.00
2,815.00
3,338.00
2,949.00
2,771.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,381.00
3,079.00
2,938.00
2,815.00
3,338.00
2,949.00
2,771.00
Raw Material Cost
2,448.00
2,211.00
2,067.00
2,015.00
2,385.00
2,085.00
1,957.00
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
372.00
369.00
370.00
369.00
370.00
368.00
355.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-37.20
-36.90
-37.00
-36.90
-37.00
-36.80
-35.50
Total Expenditure (Excl Depreciation)
2,448.00
2,211.00
2,067.00
2,015.00
2,385.00
2,085.00
1,957.00
Operating Profit (PBDIT) excl Other Income
933
868
871
800
953
864
814
Other Income
85.00
59.00
68.00
85.00
72.00
65.00
74.00
Operating Profit (PBDIT)
1,550.00
1,439.00
1,457.00
1,397.00
1,540.00
1,429.00
1,368.00
Interest
372.00
369.00
370.00
369.00
370.00
368.00
355.00
Exceptional Items
28.00
7.00
10.00
20.00
19.00
-17.00
28.00
Gross Profit (PBDT)
933.00
868.00
871.00
800.00
953.00
864.00
814.00
Depreciation
532.00
512.00
518.00
512.00
515.00
500.00
480.00
Profit Before Tax
674.00
565.00
579.00
536.00
674.00
544.00
561.00
Tax
112.00
80.00
105.00
92.00
116.00
93.00
83.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
523.00
444.00
431.00
404.00
520.00
415.00
439.00
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
523.00
444.00
431.00
404.00
520.00
415.00
439.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
41.00
43.00
40.00
38.00
36.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
562.00
485.00
474.00
444.00
558.00
451.00
478.00
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
22,759.00
22,187.00
22,578.00
22,003.00
22,512.00
22,185.00
20,876.00
Earnings per share (EPS)
0.99
0.83
0.81
0.76
1.0
0.79
0.85
Diluted Earnings per share
0.99
0.83
0.81
0.76
1.0
0.79
0.85
Operating Profit Margin (Excl OI)
27.6%
28.19%
29.65%
28.42%
28.55%
29.3%
29.38%
Gross Profit Margin
35.67%
34.98%
37.34%
37.23%
35.62%
35.4%
37.57%
PAT Margin
15.47%
14.42%
14.67%
14.35%
15.58%
14.07%
15.84%
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 Mar 2026 is 9.81% vs 4.80% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 15.88% vs 2.32% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.16% vs -0.65% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.81% vs -0.27% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Fortis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,381.00
2,648.00
733.00
27.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,381.00
2,648.00
733.00
27.68%
Raw Material Cost
2,448.00
2,026.00
422.00
20.83%
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
372.00
177.00
195.00
110.17%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-37.20
-17.70
-19.50
-110.17%
Total Expenditure (Excl Depreciation)
2,448.00
2,026.00
422.00
20.83%
Operating Profit (PBDIT) excl Other Income
933.00
622.00
311.00
50.00%
Other Income
85.00
-10.00
95.00
950.00%
Operating Profit (PBDIT)
1,550.00
885.00
665.00
75.14%
Interest
372.00
177.00
195.00
110.17%
Exceptional Items
28.00
0.00
28.00
Gross Profit (PBDT)
933.00
622.00
311.00
50.00%
Depreciation
532.00
273.00
259.00
94.87%
Profit Before Tax
674.00
435.00
239.00
54.94%
Tax
112.00
41.00
71.00
173.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
523.00
391.00
132.00
33.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
523.00
391.00
132.00
33.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.00
3.00
36.00
1,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
562.00
394.00
168.00
42.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,759.00
12,842.00
9,917.00
77.22%
Earnings per share (EPS)
0.99
0.65
0.34
52.31%
Diluted Earnings per share
0.99
0.65
0.34
52.31%
Operating Profit Margin (Excl OI)
27.60%
23.49%
0.00
4.11%
Gross Profit Margin
35.67%
26.74%
0.00
8.93%
PAT Margin
15.47%
14.77%
0.00
0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 338.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.81% vs 4.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.29% vs 7.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.88% vs 2.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.72% vs 8.98% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.16% vs -0.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.20% vs 9.31% in Mar 2025
Quarterly - Interest
Interest 37.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.81% vs -0.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.54% vs 10.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.60%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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