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
2,268.00
2,299.00
2,066.00
2,408.00
2,095.00
2,192.00
2,031.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,268.00
2,299.00
2,066.00
2,408.00
2,095.00
2,192.00
2,031.00
Raw Material Cost
1,832.00
1,648.00
1,507.00
1,816.00
1,719.00
1,604.00
1,522.00
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
179.00
175.00
171.00
167.00
164.00
164.00
162.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-17.90
-17.50
-17.10
-16.70
-16.40
-16.40
-16.20
Total Expenditure (Excl Depreciation)
1,832.00
1,648.00
1,507.00
1,816.00
1,719.00
1,604.00
1,522.00
Operating Profit (PBDIT) excl Other Income
436
651
559
592
376
588
509
Other Income
7.00
9.00
2.00
4.00
6.00
6.00
5.00
Operating Profit (PBDIT)
730.00
932.00
849.00
860.00
668.00
857.00
777.00
Interest
179.00
175.00
171.00
167.00
164.00
164.00
162.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
436.00
651.00
559.00
592.00
376.00
588.00
509.00
Depreciation
287.00
272.00
288.00
264.00
286.00
263.00
263.00
Profit Before Tax
264.00
485.00
390.00
429.00
218.00
430.00
352.00
Tax
30.00
60.00
61.00
68.00
17.00
56.00
57.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.00
421.00
327.00
358.00
200.00
371.00
292.00
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
233.00
421.00
327.00
358.00
200.00
371.00
292.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
4.00
2.00
3.00
1.00
3.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
234.00
425.00
329.00
361.00
201.00
374.00
295.00
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
12,648.00
12,614.00
12,390.00
12,259.00
12,089.00
12,083.00
11,905.00
Earnings per share (EPS)
0.39
0.7
0.54
0.6
0.33
0.62
0.49
Diluted Earnings per share
0.39
0.7
0.54
0.6
0.33
0.62
0.49
Operating Profit Margin (Excl OI)
19.22%
28.32%
27.06%
24.58%
17.95%
26.82%
25.06%
Gross Profit Margin
24.29%
32.93%
32.82%
28.78%
24.06%
31.61%
30.28%
PAT Margin
10.27%
18.31%
15.83%
14.87%
9.55%
16.93%
14.38%
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 -1.35% vs 11.28% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -44.94% vs 29.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -21.67% vs 8.97% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.29% vs 2.34% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Hydro One Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
2,268.00
3,079.00
-811.00
-26.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,268.00
3,079.00
-811.00
-26.34%
Raw Material Cost
1,832.00
2,211.00
-379.00
-17.14%
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
179.00
369.00
-190.00
-51.49%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-17.90
-36.90
19.00
51.49%
Total Expenditure (Excl Depreciation)
1,832.00
2,211.00
-379.00
-17.14%
Operating Profit (PBDIT) excl Other Income
436.00
868.00
-432.00
-49.77%
Other Income
7.00
59.00
-52.00
-88.14%
Operating Profit (PBDIT)
730.00
1,439.00
-709.00
-49.27%
Interest
179.00
369.00
-190.00
-51.49%
Exceptional Items
0.00
7.00
-7.00
-100.00%
Gross Profit (PBDT)
436.00
868.00
-432.00
-49.77%
Depreciation
287.00
512.00
-225.00
-43.95%
Profit Before Tax
264.00
565.00
-301.00
-53.27%
Tax
30.00
80.00
-50.00
-62.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
233.00
444.00
-211.00
-47.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.00
444.00
-211.00
-47.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
41.00
-40.00
-97.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
234.00
485.00
-251.00
-51.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,648.00
22,187.00
-9,539.00
-42.99%
Earnings per share (EPS)
0.39
0.83
-0.44
-53.01%
Diluted Earnings per share
0.39
0.83
-0.44
-53.01%
Operating Profit Margin (Excl OI)
19.22%
28.19%
0.00
-8.97%
Gross Profit Margin
24.29%
34.98%
0.00
-10.69%
PAT Margin
10.27%
14.42%
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 226.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.35% vs 11.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.26% vs 5.86% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -44.94% vs 29.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.42% vs 9.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.67% vs 8.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.21% vs 11.82% in Dec 2024
Quarterly - Interest
Interest 17.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.29% vs 2.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.15% vs 9.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.22%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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