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
2,066.00
2,408.00
2,095.00
2,192.00
2,031.00
2,166.00
1,979.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,066.00
2,408.00
2,095.00
2,192.00
2,031.00
2,166.00
1,979.00
Raw Material Cost
1,507.00
1,816.00
1,719.00
1,604.00
1,522.00
1,672.00
1,636.00
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
171.00
167.00
164.00
164.00
162.00
159.00
150.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-17.10
-16.70
-16.40
-16.40
-16.20
-15.90
-15.00
Total Expenditure (Excl Depreciation)
1,507.00
1,816.00
1,719.00
1,604.00
1,522.00
1,672.00
1,636.00
Operating Profit (PBDIT) excl Other Income
559
592
376
588
509
494
343
Other Income
2.00
4.00
6.00
6.00
5.00
11.00
3.00
Operating Profit (PBDIT)
849.00
860.00
668.00
857.00
777.00
759.00
595.00
Interest
171.00
167.00
164.00
164.00
162.00
159.00
150.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
559.00
592.00
376.00
588.00
509.00
494.00
343.00
Depreciation
288.00
264.00
286.00
263.00
263.00
254.00
249.00
Profit Before Tax
390.00
429.00
218.00
430.00
352.00
346.00
196.00
Tax
61.00
68.00
17.00
56.00
57.00
51.00
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
327.00
358.00
200.00
371.00
292.00
293.00
181.00
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
327.00
358.00
200.00
371.00
292.00
293.00
181.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
3.00
1.00
3.00
3.00
2.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.00
361.00
201.00
374.00
295.00
295.00
183.00
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
12,390.00
12,259.00
12,089.00
12,083.00
11,905.00
11,800.00
11,680.00
Earnings per share (EPS)
0.54
0.6
0.33
0.62
0.49
0.49
0.3
Diluted Earnings per share
0.54
0.6
0.33
0.62
0.49
0.49
0.3
Operating Profit Margin (Excl OI)
27.06%
24.58%
17.95%
26.82%
25.06%
22.81%
17.33%
Gross Profit Margin
32.82%
28.78%
24.06%
31.61%
30.28%
27.7%
22.49%
PAT Margin
15.83%
14.87%
9.55%
16.93%
14.38%
13.53%
9.15%
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 2025 is -14.20% vs 14.94% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -8.86% vs 79.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.05% vs 29.31% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.40% vs 1.83% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Hydro One Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
2,066.00
2,815.00
-749.00
-26.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,066.00
2,815.00
-749.00
-26.61%
Raw Material Cost
1,507.00
2,015.00
-508.00
-25.21%
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
171.00
369.00
-198.00
-53.66%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-17.10
-36.90
19.80
53.66%
Total Expenditure (Excl Depreciation)
1,507.00
2,015.00
-508.00
-25.21%
Operating Profit (PBDIT) excl Other Income
559.00
800.00
-241.00
-30.12%
Other Income
2.00
85.00
-83.00
-97.65%
Operating Profit (PBDIT)
849.00
1,397.00
-548.00
-39.23%
Interest
171.00
369.00
-198.00
-53.66%
Exceptional Items
0.00
20.00
-20.00
-100.00%
Gross Profit (PBDT)
559.00
800.00
-241.00
-30.12%
Depreciation
288.00
512.00
-224.00
-43.75%
Profit Before Tax
390.00
536.00
-146.00
-27.24%
Tax
61.00
92.00
-31.00
-33.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
327.00
404.00
-77.00
-19.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
327.00
404.00
-77.00
-19.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
40.00
-38.00
-95.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.00
444.00
-115.00
-25.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,390.00
22,003.00
-9,613.00
-43.69%
Earnings per share (EPS)
0.54
0.76
-0.22
-28.95%
Diluted Earnings per share
0.54
0.76
-0.22
-28.95%
Operating Profit Margin (Excl OI)
27.06%
28.42%
0.00
-1.36%
Gross Profit Margin
32.82%
37.23%
0.00
-4.41%
PAT Margin
15.83%
14.35%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 206.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.20% vs 14.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.72% vs 9.37% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.86% vs 79.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.53% vs 10.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.05% vs 29.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.72% vs 6.78% in Jun 2024
Quarterly - Interest
Interest 17.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.40% vs 1.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.56% vs 10.96% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.06%
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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