Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,931.00
3,381.00
3,079.00
2,938.00
2,815.00
3,338.00
2,949.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,931.00
3,381.00
3,079.00
2,938.00
2,815.00
3,338.00
2,949.00
Raw Material Cost
2,127.00
2,448.00
2,211.00
2,067.00
2,015.00
2,385.00
2,085.00
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
387.00
372.00
369.00
370.00
369.00
370.00
368.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-38.70
-37.20
-36.90
-37.00
-36.90
-37.00
-36.80
Total Expenditure (Excl Depreciation)
2,127.00
2,448.00
2,211.00
2,067.00
2,015.00
2,385.00
2,085.00
Operating Profit (PBDIT) excl Other Income
804
933
868
871
800
953
864
Other Income
119.00
85.00
59.00
68.00
85.00
72.00
65.00
Operating Profit (PBDIT)
1,465.00
1,550.00
1,439.00
1,457.00
1,397.00
1,540.00
1,429.00
Interest
387.00
372.00
369.00
370.00
369.00
370.00
368.00
Exceptional Items
0.00
28.00
7.00
10.00
20.00
19.00
-17.00
Gross Profit (PBDT)
804.00
933.00
868.00
871.00
800.00
953.00
864.00
Depreciation
542.00
532.00
512.00
518.00
512.00
515.00
500.00
Profit Before Tax
536.00
674.00
565.00
579.00
536.00
674.00
544.00
Tax
76.00
112.00
80.00
105.00
92.00
116.00
93.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
417.00
523.00
444.00
431.00
404.00
520.00
415.00
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
417.00
523.00
444.00
431.00
404.00
520.00
415.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.00
39.00
41.00
43.00
40.00
38.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
460.00
562.00
485.00
474.00
444.00
558.00
451.00
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
23,674.00
22,759.00
22,187.00
22,578.00
22,003.00
22,512.00
22,185.00
Earnings per share (EPS)
0.78
0.99
0.83
0.81
0.76
1.0
0.79
Diluted Earnings per share
0.78
0.99
0.83
0.81
0.76
1.0
0.79
Operating Profit Margin (Excl OI)
27.43%
27.6%
28.19%
29.65%
28.42%
28.55%
29.3%
Gross Profit Margin
36.78%
35.67%
34.98%
37.34%
37.23%
35.62%
35.4%
PAT Margin
14.23%
15.47%
14.42%
14.67%
14.35%
15.58%
14.07%
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 Jun 2026 is -13.31% vs 9.81% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -18.15% vs 15.88% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -8.12% vs 6.16% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.03% vs 0.81% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Fortis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
2,931.00
2,648.00
283.00
10.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,931.00
2,648.00
283.00
10.69%
Raw Material Cost
2,127.00
2,026.00
101.00
4.99%
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
387.00
177.00
210.00
118.64%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-38.70
-17.70
-21.00
-118.64%
Total Expenditure (Excl Depreciation)
2,127.00
2,026.00
101.00
4.99%
Operating Profit (PBDIT) excl Other Income
804.00
622.00
182.00
29.26%
Other Income
119.00
-10.00
129.00
1,290.00%
Operating Profit (PBDIT)
1,465.00
885.00
580.00
65.54%
Interest
387.00
177.00
210.00
118.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
804.00
622.00
182.00
29.26%
Depreciation
542.00
273.00
269.00
98.53%
Profit Before Tax
536.00
435.00
101.00
23.22%
Tax
76.00
41.00
35.00
85.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
417.00
391.00
26.00
6.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
417.00
391.00
26.00
6.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
43.00
3.00
40.00
1,333.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
460.00
394.00
66.00
16.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,674.00
12,842.00
10,832.00
84.35%
Earnings per share (EPS)
0.78
0.65
0.13
20.00%
Diluted Earnings per share
0.78
0.65
0.13
20.00%
Operating Profit Margin (Excl OI)
27.43%
23.49%
0.00
3.94%
Gross Profit Margin
36.78%
26.74%
0.00
10.04%
PAT Margin
14.23%
14.77%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 293.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.31% vs 9.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.12% vs 5.43% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.15% vs 15.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.60% vs 14.73% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.12% vs 6.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.59% vs 7.72% in Jun 2025
Quarterly - Interest
Interest 38.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.03% vs 0.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.88% vs 6.34% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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."
