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
106.95
127.26
115.51
94.98
91.85
111.35
111.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.95
127.26
115.51
94.98
91.85
111.35
111.06
Raw Material Cost
89.10
94.46
86.16
80.31
77.53
81.14
75.12
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
2.69
2.02
1.46
1.08
0.75
0.39
0.34
Selling and Distribution Expenses
5.38
5.75
4.83
5.57
5.29
5.43
5.20
Other Expenses
-0.27
-0.20
-0.15
-0.11
-0.07
-0.04
-0.03
Total Expenditure (Excl Depreciation)
94.47
100.21
90.99
85.88
82.81
86.58
80.32
Operating Profit (PBDIT) excl Other Income
12.5
27.1
24.5
9.1
9
24.8
30.7
Other Income
6.18
6.46
2.58
2.58
-0.69
0.11
0.44
Operating Profit (PBDIT)
62.89
78.08
68.44
47.70
40.98
59.47
64.76
Interest
2.69
2.02
1.46
1.08
0.75
0.39
0.34
Exceptional Items
26.88
-6.33
-6.91
1.25
7.42
-6.95
0.84
Gross Profit (PBDT)
17.85
32.80
29.36
14.67
14.32
30.20
35.94
Depreciation
44.23
44.57
41.35
36.00
32.64
34.59
33.58
Profit Before Tax
42.85
25.17
18.73
11.87
15.02
17.54
31.67
Tax
10.39
6.19
4.93
3.00
4.11
5.70
7.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.46
18.98
13.80
8.87
10.90
11.85
23.78
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
32.46
18.98
13.80
8.87
10.90
11.85
23.78
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
32.46
18.98
13.80
8.87
10.90
11.85
23.78
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
1,121.68
1,086.26
1,063.00
1,046.14
1,033.20
1,018.60
1,003.66
Earnings per share (EPS)
0.16
0.09
0.07
0.04
0.05
0.06
0.12
Diluted Earnings per share
0.16
0.09
0.07
0.04
0.05
0.06
0.12
Operating Profit Margin (Excl OI)
11.66%
21.26%
21.23%
9.59%
9.84%
22.25%
27.68%
Gross Profit Margin
81.43%
54.8%
52.01%
50.4%
51.88%
46.82%
58.75%
PAT Margin
30.35%
14.91%
11.95%
9.34%
11.87%
10.64%
21.41%
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 -16.03% vs 10.22% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 71.05% vs 37.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -20.81% vs 8.65% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 35.00% vs 33.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Kelt Exploration Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
106.95
119.10
-12.15
-10.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.95
119.10
-12.15
-10.20%
Raw Material Cost
89.10
65.56
23.54
35.91%
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
2.69
0.28
2.41
860.71%
Selling and Distribution Expenses
5.38
5.99
-0.61
-10.18%
Other Expenses
-0.27
-0.03
-0.24
-800.00%
Total Expenditure (Excl Depreciation)
94.47
71.55
22.92
32.03%
Operating Profit (PBDIT) excl Other Income
12.47
47.55
-35.08
-73.77%
Other Income
6.18
0.21
5.97
2,842.86%
Operating Profit (PBDIT)
62.89
80.82
-17.93
-22.19%
Interest
2.69
0.28
2.41
860.71%
Exceptional Items
26.88
2.08
24.80
1,192.31%
Gross Profit (PBDT)
17.85
53.54
-35.69
-66.66%
Depreciation
44.23
33.06
11.17
33.79%
Profit Before Tax
42.85
49.56
-6.71
-13.54%
Tax
10.39
11.54
-1.15
-9.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.46
38.02
-5.56
-14.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.46
38.02
-5.56
-14.62%
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
32.46
38.02
-5.56
-14.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,121.68
735.05
386.63
52.60%
Earnings per share (EPS)
0.16
0.16
0.00
Diluted Earnings per share
0.16
0.16
0.00
Operating Profit Margin (Excl OI)
11.66%
39.92%
0.00
-28.26%
Gross Profit Margin
81.43%
69.38%
0.00
12.05%
PAT Margin
30.35%
31.93%
0.00
-1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.03% vs 10.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.45% vs -10.53% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 71.05% vs 37.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 198.17% vs -57.75% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.81% vs 8.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.97% vs -30.15% in Jun 2024
Quarterly - Interest
Interest 0.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.00% vs 33.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 285.71% vs 133.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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