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
418.31
391.86
405.19
383.19
377.80
357.11
338.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
418.31
391.86
405.19
383.19
377.80
357.11
338.11
Raw Material Cost
8.67
7.16
6.42
4.94
5.19
4.70
4.23
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
57.82
53.90
51.51
48.20
58.91
56.70
53.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.55
67.08
75.76
62.07
57.74
55.22
56.42
Selling and Distribution Expenses
157.30
151.93
148.05
137.82
131.66
121.31
107.28
Other Expenses
-6.91
-0.85
-4.69
-4.55
-2.11
-1.53
-4.04
Total Expenditure (Excl Depreciation)
229.28
271.58
234.79
207.53
232.36
222.60
180.53
Operating Profit (PBDIT) excl Other Income
189
120.3
170.39999999999998
175.7
145.39999999999998
134.5
157.6
Other Income
3.55
2.14
4.87
2.40
2.10
2.71
0.80
Operating Profit (PBDIT)
213.14
142.94
196.07
199.29
168.53
158.10
179.96
Interest
74.55
67.08
75.76
62.07
57.74
55.22
56.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
389.08
364.18
377.97
357.03
351.60
331.53
312.31
Depreciation
20.56
20.52
20.80
21.22
21.00
20.88
21.57
Profit Before Tax
118.03
55.34
99.52
116.00
89.79
82.00
101.97
Tax
31.49
15.94
25.69
31.06
24.39
23.06
27.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.54
39.40
73.83
84.94
65.40
58.94
74.60
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
86.54
39.40
73.83
84.94
65.40
58.94
74.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.54
39.40
73.83
84.94
65.40
58.94
74.60
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
1,212.31
1,152.41
1,201.06
1,192.74
1,144.86
1,103.25
1,054.08
Earnings per share (EPS)
5.19
2.32
4.25
4.88
3.76
3.4
4.34
Diluted Earnings per share
5.19
2.32
4.25
4.88
3.76
3.4
4.34
Operating Profit Margin (Excl OI)
45.19%
30.69%
42.05%
45.84%
38.49%
37.67%
46.61%
Gross Profit Margin
33.13%
19.36%
29.69%
35.81%
29.32%
28.81%
36.54%
PAT Margin
20.69%
10.05%
18.22%
22.17%
17.31%
16.51%
22.06%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 10.72% vs 24.73% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 32.26% vs 17.84% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 25.96% vs 23.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 29.29% vs 50.26% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of goeasy Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
418.31
613.10
-194.79
-31.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
418.31
613.10
-194.79
-31.77%
Raw Material Cost
8.67
431.24
-422.57
-97.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.82
63.56
-5.74
-9.03%
Power Cost
0
0
0.00
Manufacturing Expenses
74.55
40.34
34.21
84.80%
Selling and Distribution Expenses
157.30
-2.83
160.13
5,658.30%
Other Expenses
-6.91
-4.57
-2.34
-51.20%
Total Expenditure (Excl Depreciation)
229.28
486.56
-257.28
-52.88%
Operating Profit (PBDIT) excl Other Income
189.04
126.54
62.50
49.39%
Other Income
3.55
0.00
3.55
Operating Profit (PBDIT)
213.14
129.37
83.77
64.75%
Interest
74.55
40.34
34.21
84.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
389.08
179.02
210.06
117.34%
Depreciation
20.56
2.83
17.73
626.50%
Profit Before Tax
118.03
86.19
31.84
36.94%
Tax
31.49
22.84
8.65
37.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.54
63.35
23.19
36.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.54
63.35
23.19
36.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.54
63.35
23.19
36.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,212.31
649.15
563.16
86.75%
Earnings per share (EPS)
5.19
1.04
4.15
399.04%
Diluted Earnings per share
5.19
1.04
4.15
399.04%
Operating Profit Margin (Excl OI)
45.19%
20.64%
0.00
24.55%
Gross Profit Margin
33.13%
14.52%
0.00
18.61%
PAT Margin
20.69%
10.33%
0.00
10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.74% vs -3.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.72% vs 24.73% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 119.54% vs -46.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.26% vs 17.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.86% vs -26.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.96% vs 23.81% in Jun 2024
Quarterly - Interest
Interest 7.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.18% vs -11.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.29% vs 50.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.19%
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
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