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
3,079.00
2,938.00
2,815.00
3,338.00
2,949.00
2,771.00
2,670.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,079.00
2,938.00
2,815.00
3,338.00
2,949.00
2,771.00
2,670.00
Raw Material Cost
2,211.00
2,067.00
2,015.00
2,385.00
2,085.00
1,957.00
1,932.00
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
369.00
370.00
369.00
370.00
368.00
355.00
347.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-36.90
-37.00
-36.90
-37.00
-36.80
-35.50
-34.70
Total Expenditure (Excl Depreciation)
2,211.00
2,067.00
2,015.00
2,385.00
2,085.00
1,957.00
1,932.00
Operating Profit (PBDIT) excl Other Income
868
871
800
953
864
814
738
Other Income
59.00
68.00
85.00
72.00
65.00
74.00
67.00
Operating Profit (PBDIT)
1,439.00
1,457.00
1,397.00
1,540.00
1,429.00
1,368.00
1,285.00
Interest
369.00
370.00
369.00
370.00
368.00
355.00
347.00
Exceptional Items
7.00
10.00
20.00
19.00
-17.00
28.00
-2.00
Gross Profit (PBDT)
868.00
871.00
800.00
953.00
864.00
814.00
738.00
Depreciation
512.00
518.00
512.00
515.00
500.00
480.00
480.00
Profit Before Tax
565.00
579.00
536.00
674.00
544.00
561.00
456.00
Tax
80.00
105.00
92.00
116.00
93.00
83.00
69.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.00
431.00
404.00
520.00
415.00
439.00
349.00
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
444.00
431.00
404.00
520.00
415.00
439.00
349.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.00
43.00
40.00
38.00
36.00
39.00
38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
485.00
474.00
444.00
558.00
451.00
478.00
387.00
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
22,187.00
22,578.00
22,003.00
22,512.00
22,185.00
20,876.00
21,126.00
Earnings per share (EPS)
0.83
0.81
0.76
1.0
0.79
0.85
0.67
Diluted Earnings per share
0.83
0.81
0.76
1.0
0.79
0.85
0.67
Operating Profit Margin (Excl OI)
28.19%
29.65%
28.42%
28.55%
29.3%
29.38%
27.64%
Gross Profit Margin
34.98%
37.34%
37.23%
35.62%
35.4%
37.57%
35.06%
PAT Margin
14.42%
14.67%
14.35%
15.58%
14.07%
15.84%
13.07%
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 4.80% vs 4.37% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 2.32% vs 6.76% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -0.65% vs 5.87% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.27% vs 0.27% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Fortis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,079.00
2,268.00
811.00
35.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,079.00
2,268.00
811.00
35.76%
Raw Material Cost
2,211.00
1,832.00
379.00
20.69%
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
369.00
179.00
190.00
106.15%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-36.90
-17.90
-19.00
-106.15%
Total Expenditure (Excl Depreciation)
2,211.00
1,832.00
379.00
20.69%
Operating Profit (PBDIT) excl Other Income
868.00
436.00
432.00
99.08%
Other Income
59.00
7.00
52.00
742.86%
Operating Profit (PBDIT)
1,439.00
730.00
709.00
97.12%
Interest
369.00
179.00
190.00
106.15%
Exceptional Items
7.00
0.00
7.00
Gross Profit (PBDT)
868.00
436.00
432.00
99.08%
Depreciation
512.00
287.00
225.00
78.40%
Profit Before Tax
565.00
264.00
301.00
114.02%
Tax
80.00
30.00
50.00
166.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
444.00
233.00
211.00
90.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
444.00
233.00
211.00
90.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
41.00
1.00
40.00
4,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
485.00
234.00
251.00
107.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,187.00
12,648.00
9,539.00
75.42%
Earnings per share (EPS)
0.83
0.39
0.44
112.82%
Diluted Earnings per share
0.83
0.39
0.44
112.82%
Operating Profit Margin (Excl OI)
28.19%
19.22%
0.00
8.97%
Gross Profit Margin
34.98%
24.29%
0.00
10.69%
PAT Margin
14.42%
10.27%
0.00
4.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 307.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.80% vs 4.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.41% vs 2.22% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.32% vs 6.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.54% vs 3.68% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.65% vs 5.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.17% vs 10.62% in Dec 2024
Quarterly - Interest
Interest 36.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.27% vs 0.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.27% vs 9.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.19%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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