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
15,911.00
12,068.00
10,849.00
11,614.00
10,836.00
11,874.00
11,920.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,911.00
12,068.00
10,849.00
11,614.00
10,836.00
11,874.00
11,920.00
Raw Material Cost
12,972.00
10,455.00
10,017.00
10,313.00
9,357.00
9,975.00
10,146.00
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
14.00
11.00
4.00
8.00
2.00
0.00
4.00
Selling and Distribution Expenses
144.00
397.00
254.00
622.00
251.00
259.00
255.00
Other Expenses
-1.40
-1.10
-0.40
-0.80
-0.20
0.00
-0.40
Total Expenditure (Excl Depreciation)
13,116.00
10,852.00
10,271.00
10,935.00
9,608.00
10,234.00
10,401.00
Operating Profit (PBDIT) excl Other Income
2795
1216
578
679
1228
1640
1519
Other Income
79.00
27.00
55.00
30.00
18.00
48.00
60.00
Operating Profit (PBDIT)
3,385.00
1,763.00
1,292.00
1,620.00
1,724.00
2,219.00
2,108.00
Interest
14.00
11.00
4.00
8.00
2.00
0.00
4.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,939.00
1,613.00
832.00
1,301.00
1,479.00
1,899.00
1,774.00
Depreciation
511.00
520.00
659.00
911.00
478.00
531.00
529.00
Profit Before Tax
2,860.00
1,232.00
629.00
701.00
1,244.00
1,688.00
1,575.00
Tax
670.00
292.00
137.00
162.00
295.00
400.00
350.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,190.00
940.00
492.00
539.00
949.00
1,288.00
1,225.00
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
2,190.00
940.00
492.00
539.00
949.00
1,288.00
1,225.00
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
2,190.00
940.00
492.00
539.00
949.00
1,288.00
1,225.00
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
24,543.00
22,748.00
22,254.00
23,684.00
24,999.00
24,411.00
23,473.00
Earnings per share (EPS)
4.52
1.94
0.97
1.07
1.86
2.52
2.37
Diluted Earnings per share
4.52
1.94
0.97
1.07
1.86
2.52
2.37
Operating Profit Margin (Excl OI)
17.57%
10.08%
5.33%
5.85%
11.33%
13.81%
12.74%
Gross Profit Margin
21.19%
14.52%
11.87%
13.88%
15.89%
18.69%
17.65%
PAT Margin
13.76%
7.79%
4.53%
4.64%
8.76%
10.85%
10.28%
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 31.84% vs 11.24% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 132.98% vs 91.06% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 90.44% vs 40.34% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 27.27% vs 175.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Imperial Oil Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
15,911.00
17,427.00
-1,516.00
-8.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,911.00
17,427.00
-1,516.00
-8.70%
Raw Material Cost
12,972.00
12,992.00
-20.00
-0.15%
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
14.00
138.00
-124.00
-89.86%
Selling and Distribution Expenses
144.00
218.00
-74.00
-33.94%
Other Expenses
-1.40
-13.80
12.40
89.86%
Total Expenditure (Excl Depreciation)
13,116.00
13,210.00
-94.00
-0.71%
Operating Profit (PBDIT) excl Other Income
2,795.00
4,217.00
-1,422.00
-33.72%
Other Income
79.00
-166.00
245.00
147.59%
Operating Profit (PBDIT)
3,385.00
5,600.00
-2,215.00
-39.55%
Interest
14.00
138.00
-124.00
-89.86%
Exceptional Items
0.00
-17.00
17.00
100.00%
Gross Profit (PBDT)
2,939.00
4,435.00
-1,496.00
-33.73%
Depreciation
511.00
1,549.00
-1,038.00
-67.01%
Profit Before Tax
2,860.00
3,896.00
-1,036.00
-26.59%
Tax
670.00
1,072.00
-402.00
-37.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,190.00
2,870.00
-680.00
-23.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,190.00
2,870.00
-680.00
-23.69%
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
2,190.00
2,870.00
-680.00
-23.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,543.00
34,198.00
-9,655.00
-28.23%
Earnings per share (EPS)
4.52
1.53
2.99
195.42%
Diluted Earnings per share
4.52
1.53
2.99
195.42%
Operating Profit Margin (Excl OI)
17.57%
24.20%
0.00
-6.63%
Gross Profit Margin
21.19%
31.24%
0.00
-10.05%
PAT Margin
13.76%
16.47%
0.00
-2.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,591.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.84% vs 11.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.83% vs -14.62% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 219.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 132.98% vs 91.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 130.77% vs -16.24% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 90.44% vs 40.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 93.79% vs -11.38% in Jun 2025
Quarterly - Interest
Interest 1.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.27% vs 175.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 600.00% vs -85.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.57%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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