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
99.53
97.08
96.50
98.21
94.89
93.51
91.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99.53
97.08
96.50
98.21
94.89
93.51
91.72
Raw Material Cost
32.01
34.70
32.29
30.69
31.57
34.03
31.46
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
22.91
22.04
22.33
21.68
20.25
20.19
20.54
Selling and Distribution Expenses
5.38
5.45
5.30
5.19
5.60
5.65
5.29
Other Expenses
-1.62
-2.26
-2.84
-2.77
-1.21
-1.82
-3.63
Total Expenditure (Excl Depreciation)
44.13
39.63
31.52
29.88
45.29
41.62
21.01
Operating Profit (PBDIT) excl Other Income
55.4
57.400000000000006
65
68.3
49.6
51.900000000000006
70.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
55.66
57.71
65.19
68.60
49.87
52.16
70.97
Interest
22.91
22.04
22.33
21.68
20.25
20.19
20.54
Exceptional Items
30.81
14.86
-190.14
-4.79
3.79
70.21
-6.65
Gross Profit (PBDT)
67.26
62.11
63.99
67.26
63.05
59.21
60.00
Depreciation
0.26
0.27
0.21
0.27
0.27
0.27
0.26
Profit Before Tax
63.29
50.27
-147.50
41.86
33.13
101.91
43.51
Tax
0.00
0.00
0.00
0.00
0.00
0.00
-319.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.29
50.27
-147.50
41.86
33.13
101.91
363.42
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
63.29
50.27
-147.50
41.86
33.13
101.91
363.42
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
63.29
50.27
-147.50
41.86
33.13
101.91
363.42
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
3,114.43
3,102.45
3,063.65
3,229.79
3,203.66
3,176.32
3,089.95
Earnings per share (EPS)
0.51
0.4
-1.21
0.34
0.27
0.82
2.94
Diluted Earnings per share
0.51
0.4
-1.21
0.34
0.27
0.82
2.94
Operating Profit Margin (Excl OI)
55.66%
59.18%
67.33%
69.58%
52.27%
55.49%
77.09%
Gross Profit Margin
63.86%
52.05%
-152.63%
42.89%
35.2%
109.28%
47.72%
PAT Margin
63.59%
51.78%
-152.85%
42.62%
34.92%
108.99%
396.23%
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 2.47% vs 0.62% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 25.84% vs 134.10% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -3.47% vs -11.50% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.09% vs -1.35% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Killam Apartment REIT With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
99.53
140.51
-40.98
-29.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.53
140.51
-40.98
-29.17%
Raw Material Cost
32.01
70.72
-38.71
-54.74%
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
22.91
39.84
-16.93
-42.49%
Selling and Distribution Expenses
5.38
11.15
-5.77
-51.75%
Other Expenses
-1.62
-3.01
1.39
46.18%
Total Expenditure (Excl Depreciation)
44.13
91.63
-47.50
-51.84%
Operating Profit (PBDIT) excl Other Income
55.39
48.88
6.51
13.32%
Other Income
0.00
8.22
-8.22
-100.00%
Operating Profit (PBDIT)
55.66
57.56
-1.90
-3.30%
Interest
22.91
39.84
-16.93
-42.49%
Exceptional Items
30.81
-761.96
792.77
104.04%
Gross Profit (PBDT)
67.26
69.33
-2.07
-2.99%
Depreciation
0.26
0.46
-0.20
-43.48%
Profit Before Tax
63.29
-744.70
807.99
108.50%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
63.29
-744.70
807.99
108.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.29
-744.70
807.99
108.50%
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
63.29
-744.70
807.99
108.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,114.43
3,597.59
-483.16
-13.43%
Earnings per share (EPS)
0.51
-3.80
4.31
113.42%
Diluted Earnings per share
0.51
-3.80
4.31
113.42%
Operating Profit Margin (Excl OI)
55.66%
34.78%
0.00
20.88%
Gross Profit Margin
63.86%
-529.67%
0.00
593.53%
PAT Margin
63.59%
-530.00%
0.00
593.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.47% vs 0.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.85% vs 4.86% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.84% vs 134.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.24% vs -71.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.47% vs -11.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.62% vs -18.60% in Jun 2025
Quarterly - Interest
Interest 2.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.09% vs -1.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.81% vs 4.64% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.66%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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