Helios Fairfax Partners Corp. Quarterly Results: Standalone & Consolidated Reports

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

48.78

13.31

2.01

9.89

-20.90

-16.17

Other Operating Income

0.00

Total Operating income

48.78

13.31

2.01

9.89

-20.90

-16.17

Raw Material Cost

0.45

0.34

2.34

1.84

1.66

1.55

1.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10.21

10.27

1.80

1.74

2.26

1.53

1.97

Power Cost

0.00

Manufacturing Expenses

1.49

0.50

0.39

0.62

0.58

0.66

0.65

Selling and Distribution Expenses

3.41

4.24

1.86

2.60

2.14

2.17

4.20

Other Expenses

0.16

-1.37

-2.77

-2.25

-1.45

-3.38

0.61

Total Expenditure (Excl Depreciation)

17.20

1.63

-21.26

-15.67

-7.83

-27.91

13.99

Operating Profit (PBDIT) excl Other Income

31.6

11.7

23.3

17.7

-30.2

Other Income

-4.87

0.07

-8.18

0.19

-0.80

-3.51

-33.16

Operating Profit (PBDIT)

29.78

15.11

15.14

17.92

16.96

3.55

-63.27

Interest

1.49

0.50

0.39

0.62

0.58

0.66

0.65

Exceptional Items

0.00

Gross Profit (PBDT)

45.27

9.61

-0.38

0.11

8.18

-22.50

-17.24

Depreciation

3.06

3.36

0.05

Profit Before Tax

25.22

11.25

14.70

17.25

16.33

2.84

-63.72

Tax

-0.57

2.64

-10.94

3.90

0.29

1.60

-5.52

Provisions and contingencies

0.00

Profit After Tax

25.79

8.62

25.63

13.35

16.03

1.24

-58.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.79

8.62

25.63

13.35

16.03

1.24

-58.19

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

25.79

8.62

25.63

13.35

16.03

1.24

-58.19

Equity Capital

0.00

Face Value

0.0

Reserves

683.70

646.45

626.30

610.02

584.86

600.05

598.21

Earnings per share (EPS)

0.24

0.08

0.24

0.12

0.15

0.01

-0.54

Diluted Earnings per share

0.24

0.08

0.24

0.12

0.15

0.01

-0.54

Operating Profit Margin (Excl OI)

64.74%

87.76%

1160.29%

881.52%

179.19%

0.0%

Gross Profit Margin

57.98%

109.8%

735.4%

862.77%

165.67%

-13.85%

393.69%

PAT Margin

52.87%

64.75%

1278.37%

665.93%

162.17%

0.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 266.92% vs 565.00% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 200.00% vs -66.41% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 130.67% vs -35.62% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 200.00% vs 25.00% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Helios Fairfax Partners Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

48.78

22.06

26.72

121.12%

Other Operating Income

0.00

Total Operating income

48.78

22.06

26.72

121.12%

Raw Material Cost

0.45

0.54

-0.09

-16.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10.21

12.08

-1.87

-15.48%

Power Cost

0.00

Manufacturing Expenses

1.49

0.12

1.37

1,141.67%

Selling and Distribution Expenses

3.41

3.26

0.15

4.60%

Other Expenses

0.16

0.11

0.05

45.45%

Total Expenditure (Excl Depreciation)

17.20

17.06

0.14

0.82%

Operating Profit (PBDIT) excl Other Income

31.58

5.00

26.58

531.60%

Other Income

-4.87

-0.07

-4.80

-6,857.14%

Operating Profit (PBDIT)

29.78

5.78

24.00

415.22%

Interest

1.49

0.12

1.37

1,141.67%

Exceptional Items

0.00

Gross Profit (PBDT)

45.27

20.66

24.61

119.12%

Depreciation

3.06

0.85

2.21

260.00%

Profit Before Tax

25.22

4.81

20.41

424.32%

Tax

-0.57

1.42

-1.99

-140.14%

Provisions and contingencies

0.00

Profit After Tax

25.79

3.38

22.41

663.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.79

3.38

22.41

663.02%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

25.79

3.38

22.41

663.02%

Equity Capital

0.00

Face Value

0.00

Reserves

683.70

45.69

638.01

1,396.39%

Earnings per share (EPS)

0.24

1.28

-1.04

-81.25%

Diluted Earnings per share

0.24

1.28

-1.04

-81.25%

Operating Profit Margin (Excl OI)

64.74%

22.67%

0.00

42.07%

Gross Profit Margin

57.98%

25.66%

0.00

32.32%

PAT Margin

52.87%

15.34%

0.00

37.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4.88 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 266.92% vs 565.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 392.93% vs 241.38% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.58 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 200.00% vs -66.41% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 61.25% vs 170.80% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.46 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 130.67% vs -35.62% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 94.38% vs 180.54% in Jun 2025

Quarterly - Interest

Interest 0.15 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 200.00% vs 25.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 150.00% vs 0.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 64.74%

in Jun 2026

Figures 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