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
10,836.00
11,874.00
11,920.00
12,554.00
12,692.00
11,658.00
12,387.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,836.00
11,874.00
11,920.00
12,554.00
12,692.00
11,658.00
12,387.00
Raw Material Cost
9,357.00
9,975.00
10,146.00
10,760.00
11,002.00
9,861.00
10,480.00
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
2.00
0.00
4.00
11.00
14.00
12.00
18.00
Selling and Distribution Expenses
251.00
259.00
255.00
223.00
221.00
246.00
228.00
Other Expenses
-0.20
0.00
-0.40
-1.10
-1.40
-1.20
-1.80
Total Expenditure (Excl Depreciation)
9,608.00
10,234.00
10,401.00
10,983.00
11,223.00
10,107.00
10,708.00
Operating Profit (PBDIT) excl Other Income
1228
1640
1519
1571
1469
1551
1679
Other Income
18.00
48.00
60.00
43.00
34.00
33.00
79.00
Operating Profit (PBDIT)
1,724.00
2,219.00
2,108.00
2,122.00
1,959.00
2,074.00
2,247.00
Interest
2.00
0.00
4.00
11.00
14.00
12.00
18.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,479.00
1,899.00
1,774.00
1,794.00
1,690.00
1,797.00
1,907.00
Depreciation
478.00
531.00
529.00
508.00
456.00
490.00
489.00
Profit Before Tax
1,244.00
1,688.00
1,575.00
1,603.00
1,489.00
1,572.00
1,740.00
Tax
295.00
400.00
350.00
366.00
356.00
377.00
375.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
949.00
1,288.00
1,225.00
1,237.00
1,133.00
1,195.00
1,365.00
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
949.00
1,288.00
1,225.00
1,237.00
1,133.00
1,195.00
1,365.00
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
949.00
1,288.00
1,225.00
1,237.00
1,133.00
1,195.00
1,365.00
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
24,999.00
24,411.00
23,473.00
23,639.00
23,936.00
23,112.00
22,222.00
Earnings per share (EPS)
1.86
2.52
2.37
2.33
2.11
2.23
2.45
Diluted Earnings per share
1.86
2.52
2.37
2.33
2.11
2.23
2.45
Operating Profit Margin (Excl OI)
11.33%
13.81%
12.74%
12.51%
11.57%
13.3%
13.55%
Gross Profit Margin
15.89%
18.69%
17.65%
16.82%
15.32%
17.69%
17.99%
PAT Margin
8.76%
10.85%
10.28%
9.85%
8.93%
10.25%
11.02%
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 -8.74% vs -0.39% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -26.32% vs 5.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -21.42% vs 6.01% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Imperial Oil Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
10,836.00
12,319.00
-1,483.00
-12.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,836.00
12,319.00
-1,483.00
-12.04%
Raw Material Cost
9,357.00
11,534.00
-2,177.00
-18.87%
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
2.00
106.00
-104.00
-98.11%
Selling and Distribution Expenses
251.00
153.00
98.00
64.05%
Other Expenses
-0.20
-10.60
10.40
98.11%
Total Expenditure (Excl Depreciation)
9,608.00
11,687.00
-2,079.00
-17.79%
Operating Profit (PBDIT) excl Other Income
1,228.00
632.00
596.00
94.30%
Other Income
18.00
455.00
-437.00
-96.04%
Operating Profit (PBDIT)
1,724.00
2,329.00
-605.00
-25.98%
Interest
2.00
106.00
-104.00
-98.11%
Exceptional Items
0.00
-8.00
8.00
100.00%
Gross Profit (PBDT)
1,479.00
785.00
694.00
88.41%
Depreciation
478.00
1,242.00
-764.00
-61.51%
Profit Before Tax
1,244.00
973.00
271.00
27.85%
Tax
295.00
165.00
130.00
78.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
949.00
851.00
98.00
11.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
949.00
851.00
98.00
11.52%
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
949.00
851.00
98.00
11.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,999.00
29,289.00
-4,290.00
-14.65%
Earnings per share (EPS)
1.86
0.47
1.39
295.74%
Diluted Earnings per share
1.86
0.47
1.39
295.74%
Operating Profit Margin (Excl OI)
11.33%
5.13%
0.00
6.20%
Gross Profit Margin
15.89%
17.98%
0.00
-2.09%
PAT Margin
8.76%
6.91%
0.00
1.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,083.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.74% vs -0.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.62% vs 13.67% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.32% vs 5.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.24% vs 67.85% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.42% vs 6.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.38% vs 46.05% in Jun 2024
Quarterly - Interest
Interest 0.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -85.71% vs -12.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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