Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
12,068.00
10,849.00
11,614.00
10,836.00
11,874.00
11,920.00
12,554.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,068.00
10,849.00
11,614.00
10,836.00
11,874.00
11,920.00
12,554.00
Raw Material Cost
10,455.00
10,017.00
10,313.00
9,357.00
9,975.00
10,146.00
10,760.00
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
11.00
4.00
8.00
2.00
0.00
4.00
11.00
Selling and Distribution Expenses
397.00
254.00
622.00
251.00
259.00
255.00
223.00
Other Expenses
-1.10
-0.40
-0.80
-0.20
0.00
-0.40
-1.10
Total Expenditure (Excl Depreciation)
10,852.00
10,271.00
10,935.00
9,608.00
10,234.00
10,401.00
10,983.00
Operating Profit (PBDIT) excl Other Income
1216
578
679
1228
1640
1519
1571
Other Income
27.00
55.00
30.00
18.00
48.00
60.00
43.00
Operating Profit (PBDIT)
1,763.00
1,292.00
1,620.00
1,724.00
2,219.00
2,108.00
2,122.00
Interest
11.00
4.00
8.00
2.00
0.00
4.00
11.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,613.00
832.00
1,301.00
1,479.00
1,899.00
1,774.00
1,794.00
Depreciation
520.00
659.00
911.00
478.00
531.00
529.00
508.00
Profit Before Tax
1,232.00
629.00
701.00
1,244.00
1,688.00
1,575.00
1,603.00
Tax
292.00
137.00
162.00
295.00
400.00
350.00
366.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
940.00
492.00
539.00
949.00
1,288.00
1,225.00
1,237.00
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
940.00
492.00
539.00
949.00
1,288.00
1,225.00
1,237.00
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
940.00
492.00
539.00
949.00
1,288.00
1,225.00
1,237.00
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
22,748.00
22,254.00
23,684.00
24,999.00
24,411.00
23,473.00
23,639.00
Earnings per share (EPS)
1.94
0.97
1.07
1.86
2.52
2.37
2.33
Diluted Earnings per share
1.94
0.97
1.07
1.86
2.52
2.37
2.33
Operating Profit Margin (Excl OI)
10.08%
5.33%
5.85%
11.33%
13.81%
12.74%
12.51%
Gross Profit Margin
14.52%
11.87%
13.88%
15.89%
18.69%
17.65%
16.82%
PAT Margin
7.79%
4.53%
4.64%
8.76%
10.85%
10.28%
9.85%
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 Mar 2026 is 11.24% vs -6.59% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 91.06% vs -8.72% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 40.34% vs -22.20% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 175.00% vs -50.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Imperial Oil Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
12,068.00
10,883.00
1,185.00
10.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,068.00
10,883.00
1,185.00
10.89%
Raw Material Cost
10,455.00
9,565.00
890.00
9.30%
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
11.00
131.00
-120.00
-91.60%
Selling and Distribution Expenses
397.00
242.00
155.00
64.05%
Other Expenses
-1.10
-13.10
12.00
91.60%
Total Expenditure (Excl Depreciation)
10,852.00
9,807.00
1,045.00
10.66%
Operating Profit (PBDIT) excl Other Income
1,216.00
1,076.00
140.00
13.01%
Other Income
27.00
242.00
-215.00
-88.84%
Operating Profit (PBDIT)
1,763.00
2,754.00
-991.00
-35.98%
Interest
11.00
131.00
-120.00
-91.60%
Exceptional Items
0.00
-161.00
161.00
100.00%
Gross Profit (PBDT)
1,613.00
1,318.00
295.00
22.38%
Depreciation
520.00
1,436.00
-916.00
-63.79%
Profit Before Tax
1,232.00
1,026.00
206.00
20.08%
Tax
292.00
100.00
192.00
192.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
940.00
934.00
6.00
0.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
940.00
934.00
6.00
0.64%
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
940.00
934.00
6.00
0.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,748.00
31,509.00
-8,761.00
-27.80%
Earnings per share (EPS)
1.94
0.50
1.44
288.00%
Diluted Earnings per share
1.94
0.50
1.44
288.00%
Operating Profit Margin (Excl OI)
10.08%
9.89%
0.00
0.19%
Gross Profit Margin
14.52%
22.62%
0.00
-8.10%
PAT Margin
7.79%
8.58%
0.00
-0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,206.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.24% vs -6.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.63% vs 1.85% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 91.06% vs -8.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.02% vs 7.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.34% vs -22.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.04% vs 6.37% in Mar 2025
Quarterly - Interest
Interest 1.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 175.00% vs -50.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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