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
742.42
699.65
738.10
668.27
624.67
569.84
604.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
742.42
699.65
738.10
668.27
624.67
569.84
604.80
Raw Material Cost
546.71
516.48
545.20
488.44
448.93
420.27
452.30
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
10.12
8.52
8.80
7.10
4.58
4.00
3.80
Selling and Distribution Expenses
141.30
140.47
147.96
132.67
125.70
115.10
120.40
Other Expenses
-1.01
-0.85
-0.88
-0.71
-0.46
-0.40
-0.38
Total Expenditure (Excl Depreciation)
688.01
656.95
693.16
621.10
574.63
535.37
572.70
Operating Profit (PBDIT) excl Other Income
54.400000000000006
42.699999999999996
44.900000000000006
47.199999999999996
50
34.5
32.1
Other Income
1.42
-1.22
1.60
-0.24
0.33
1.45
2.33
Operating Profit (PBDIT)
83.89
68.79
74.26
67.26
66.78
51.98
51.56
Interest
10.12
8.52
8.80
7.10
4.58
4.00
3.80
Exceptional Items
0.48
-0.50
-1.44
0.33
-0.23
0.67
-0.73
Gross Profit (PBDT)
195.71
183.17
192.90
179.83
175.74
149.58
152.50
Depreciation
28.05
27.30
27.72
20.33
16.42
16.05
17.13
Profit Before Tax
46.20
32.47
36.30
40.15
45.55
32.59
29.90
Tax
11.80
8.71
8.50
11.08
12.73
8.93
8.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.34
24.53
27.10
29.65
33.52
23.84
21.00
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
34.34
24.53
27.10
29.65
33.52
23.84
21.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
-0.77
0.70
-0.58
-0.70
-0.17
-0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.40
23.76
27.80
29.07
32.82
23.67
20.50
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
1,055.60
1,061.33
1,070.04
1,001.39
989.72
957.82
922.57
Earnings per share (EPS)
5.03
3.6
3.97
4.35
4.91
3.49
3.08
Diluted Earnings per share
5.03
3.6
3.97
4.35
4.91
3.49
3.08
Operating Profit Margin (Excl OI)
7.33%
6.1%
6.09%
7.06%
8.01%
6.05%
5.31%
Gross Profit Margin
10.0%
8.54%
8.67%
9.05%
9.92%
8.54%
7.78%
PAT Margin
4.62%
3.51%
3.67%
4.44%
5.37%
4.18%
3.47%
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 6.10% vs -5.20% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 44.54% vs -14.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 17.86% vs -3.71% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 18.82% vs -3.41% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Lassonde Industries, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
742.42
1.74
740.68
42,567.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
742.42
1.74
740.68
42,567.82%
Raw Material Cost
546.71
1.01
545.70
54,029.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3.01
-3.01
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.12
0.72
9.40
1,305.56%
Selling and Distribution Expenses
141.30
4.88
136.42
2,795.49%
Other Expenses
-1.01
-0.37
-0.64
-172.97%
Total Expenditure (Excl Depreciation)
688.01
5.90
682.11
11,561.19%
Operating Profit (PBDIT) excl Other Income
54.41
-4.16
58.57
1,407.93%
Other Income
1.42
0.10
1.32
1,320.00%
Operating Profit (PBDIT)
83.89
-4.05
87.94
2,171.36%
Interest
10.12
0.72
9.40
1,305.56%
Exceptional Items
0.48
0.00
0.48
Gross Profit (PBDT)
195.71
0.73
194.98
26,709.59%
Depreciation
28.05
0.00
28.05
Profit Before Tax
46.20
-4.78
50.98
1,066.53%
Tax
11.80
0.00
11.80
Provisions and contingencies
0
0
0.00
Profit After Tax
34.34
-4.78
39.12
818.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.34
-4.78
39.12
818.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0.00
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.40
-4.78
39.18
819.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,055.60
-11.31
1,066.91
9,433.33%
Earnings per share (EPS)
5.03
-0.07
5.10
7,285.71%
Diluted Earnings per share
5.03
-0.07
5.10
7,285.71%
Operating Profit Margin (Excl OI)
7.33%
-238.56%
0.00
245.89%
Gross Profit Margin
10.00%
-274.27%
0.00
284.27%
PAT Margin
4.62%
-274.47%
0.00
279.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 74.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.10% vs -5.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.84% vs 7.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.54% vs -14.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.88% vs 27.63% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.86% vs -3.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.06% vs 17.28% in Jun 2024
Quarterly - Interest
Interest 1.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.82% vs -3.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 119.57% vs -4.17% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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