Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
210.49
175.47
194.76
193.24
163.66
143.76
172.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
210.49
175.47
194.76
193.24
163.66
143.76
172.63
Raw Material Cost
154.86
132.68
148.12
133.15
119.99
101.18
121.35
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
5.16
4.81
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.51
2.43
2.28
5.54
3.17
3.67
3.58
Selling and Distribution Expenses
10.93
10.69
11.84
10.02
9.01
8.69
11.07
Other Expenses
-0.35
-0.24
-0.23
-0.55
-0.83
-0.85
-0.36
Total Expenditure (Excl Depreciation)
165.79
143.37
159.97
143.18
129.00
109.87
132.42
Operating Profit (PBDIT) excl Other Income
44.699999999999996
32.1
34.8
50.099999999999994
34.7
33.9
40.199999999999996
Other Income
21.03
7.06
41.21
3.24
3.76
-0.89
0.96
Operating Profit (PBDIT)
87.46
49.54
93.89
66.04
53.94
43.43
56.19
Interest
3.51
2.43
2.28
5.54
3.17
3.67
3.58
Exceptional Items
0.00
-1.11
-3.54
-0.13
-1.58
0.00
0.00
Gross Profit (PBDT)
55.63
42.79
46.64
60.08
43.68
42.58
51.27
Depreciation
21.74
10.38
17.88
12.74
15.53
10.43
15.02
Profit Before Tax
62.21
35.63
70.18
47.63
33.67
29.32
37.59
Tax
12.33
1.28
18.71
6.26
8.73
7.15
5.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.88
34.35
51.47
41.37
24.94
22.17
31.98
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
49.88
34.35
51.47
41.37
24.94
22.17
31.98
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
49.88
34.35
51.47
41.37
24.94
22.17
31.98
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
610.72
549.50
543.76
500.25
429.94
410.45
383.96
Earnings per share (EPS)
0.26
0.18
0.27
0.22
0.13
0.11
0.17
Diluted Earnings per share
0.26
0.18
0.27
0.22
0.13
0.11
0.17
Operating Profit Margin (Excl OI)
21.23%
18.3%
17.87%
25.91%
21.18%
23.57%
23.29%
Gross Profit Margin
39.89%
26.22%
45.22%
31.24%
30.06%
27.65%
30.48%
PAT Margin
23.7%
19.57%
26.43%
21.41%
15.24%
15.42%
18.53%
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 Sep 2025 is 19.94% vs -9.91% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 45.48% vs -33.40% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 56.24% vs -19.35% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 45.83% vs 4.35% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Itafos, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
210.49
0.00
210.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
210.49
0.00
210.49
Raw Material Cost
154.86
0.02
154.84
774,200.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.90
-0.90
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.51
0.00
3.51
Selling and Distribution Expenses
10.93
1.11
9.82
884.68%
Other Expenses
-0.35
-0.09
-0.26
-288.89%
Total Expenditure (Excl Depreciation)
165.79
1.13
164.66
14,571.68%
Operating Profit (PBDIT) excl Other Income
44.69
-1.13
45.82
4,054.87%
Other Income
21.03
0.12
20.91
17,425.00%
Operating Profit (PBDIT)
87.46
-0.99
88.45
8,934.34%
Interest
3.51
0.00
3.51
Exceptional Items
0.00
-4.85
4.85
100.00%
Gross Profit (PBDT)
55.63
-0.02
55.65
278,250.00%
Depreciation
21.74
0.02
21.72
108,600.00%
Profit Before Tax
62.21
-5.86
68.07
1,161.60%
Tax
12.33
0.00
12.33
Provisions and contingencies
0
0
0.00
Profit After Tax
49.88
-5.86
55.74
951.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.88
-5.86
55.74
951.19%
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
49.88
-5.86
55.74
951.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
610.72
77.59
533.13
687.11%
Earnings per share (EPS)
0.26
-0.03
0.29
966.67%
Diluted Earnings per share
0.26
-0.03
0.29
966.67%
Operating Profit Margin (Excl OI)
21.23%
0.00%
0.00
21.23%
Gross Profit Margin
39.89%
0.00%
0.00
39.89%
PAT Margin
23.70%
0.00%
0.00
23.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.94% vs -9.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.59% vs 10.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 45.48% vs -33.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 100.40% vs 507.32% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 56.24% vs -19.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.27% vs 97.64% in Sep 2024
Quarterly - Interest
Interest 0.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 45.83% vs 4.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.37% vs -28.89% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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