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
644.13
579.51
666.70
651.93
617.66
562.25
686.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
644.13
579.51
666.70
651.93
617.66
562.25
686.90
Raw Material Cost
382.71
348.43
387.58
392.58
373.12
342.75
405.20
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
3.15
2.65
2.90
3.80
3.12
4.58
4.20
Selling and Distribution Expenses
206.97
198.09
209.32
206.17
201.41
193.88
212.60
Other Expenses
-0.32
-0.26
-0.29
-0.38
-0.31
-0.46
-0.42
Total Expenditure (Excl Depreciation)
589.68
546.52
596.90
598.75
574.53
536.63
617.80
Operating Profit (PBDIT) excl Other Income
54.5
33
69.80000000000001
53.2
43.099999999999994
25.6
69.1
Other Income
-8.71
1.04
23.40
-0.46
0.33
3.23
0.00
Operating Profit (PBDIT)
73.04
61.32
119.78
78.90
70.10
56.09
96.10
Interest
3.15
2.65
2.90
3.80
3.12
4.58
4.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
261.42
231.08
279.12
259.35
244.54
219.50
281.70
Depreciation
27.29
27.28
26.58
26.18
26.64
27.24
27.00
Profit Before Tax
42.59
31.39
90.30
48.92
40.34
24.28
64.90
Tax
10.75
7.57
22.90
12.06
10.17
5.46
16.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.84
23.82
67.90
36.86
30.17
18.82
46.20
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
31.84
23.82
67.90
36.86
30.17
18.82
46.20
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
31.84
23.82
67.90
36.86
30.17
18.82
46.20
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
1,171.90
1,152.50
1,141.15
1,086.62
1,058.61
1,039.12
1,028.52
Earnings per share (EPS)
0.46
0.35
0.99
0.54
0.44
0.27
0.67
Diluted Earnings per share
0.46
0.35
0.99
0.54
0.44
0.27
0.67
Operating Profit Margin (Excl OI)
8.45%
5.69%
10.47%
8.16%
6.98%
4.56%
10.06%
Gross Profit Margin
10.85%
10.12%
17.53%
11.52%
10.84%
9.16%
13.38%
PAT Margin
4.94%
4.11%
10.18%
5.65%
4.88%
3.35%
6.73%
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 11.15% vs -13.08% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 33.61% vs -64.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 35.49% vs -37.45% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 23.08% vs -10.34% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Leon's Furniture Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
644.13
646.98
-2.85
-0.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
644.13
646.98
-2.85
-0.44%
Raw Material Cost
382.71
457.02
-74.31
-16.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
94.28
-94.28
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.15
4.31
-1.16
-26.91%
Selling and Distribution Expenses
206.97
134.78
72.19
53.56%
Other Expenses
-0.32
-9.86
9.54
96.75%
Total Expenditure (Excl Depreciation)
589.68
591.81
-2.13
-0.36%
Operating Profit (PBDIT) excl Other Income
54.45
55.17
-0.72
-1.31%
Other Income
-8.71
-0.02
-8.69
-43,450.00%
Operating Profit (PBDIT)
73.04
85.13
-12.09
-14.20%
Interest
3.15
4.31
-1.16
-26.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
261.42
189.95
71.47
37.63%
Depreciation
27.29
29.98
-2.69
-8.97%
Profit Before Tax
42.59
50.84
-8.25
-16.23%
Tax
10.75
13.24
-2.49
-18.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.84
36.09
-4.25
-11.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.84
36.09
-4.25
-11.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.51
-1.51
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.84
37.60
-5.76
-15.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,171.90
775.96
395.94
51.03%
Earnings per share (EPS)
0.46
0.74
-0.28
-37.84%
Diluted Earnings per share
0.46
0.74
-0.28
-37.84%
Operating Profit Margin (Excl OI)
8.45%
8.53%
0.00
-0.08%
Gross Profit Margin
10.85%
12.49%
0.00
-1.64%
PAT Margin
4.94%
5.58%
0.00
-0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.15% vs -13.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.27% vs 4.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.61% vs -64.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.30% vs 10.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.49% vs -37.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.05% vs 2.35% in Jun 2024
Quarterly - Interest
Interest 0.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.08% vs -10.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.23% vs -58.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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