Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
671.40
678.63
644.13
579.51
666.70
651.93
617.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
671.40
678.63
644.13
579.51
666.70
651.93
617.66
Raw Material Cost
389.99
403.97
382.71
348.43
387.58
392.58
373.12
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
3.30
3.79
3.15
2.65
2.90
3.80
3.12
Selling and Distribution Expenses
210.41
212.98
206.97
198.09
209.32
206.17
201.41
Other Expenses
-0.33
-0.38
-0.32
-0.26
-0.29
-0.38
-0.31
Total Expenditure (Excl Depreciation)
600.40
616.95
589.68
546.52
596.90
598.75
574.53
Operating Profit (PBDIT) excl Other Income
71
61.7
54.5
33
69.80000000000001
53.2
43.099999999999994
Other Income
0.70
8.68
-8.71
1.04
23.40
-0.46
0.33
Operating Profit (PBDIT)
99.69
98.24
73.04
61.32
119.78
78.90
70.10
Interest
3.30
3.79
3.15
2.65
2.90
3.80
3.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
281.41
274.66
261.42
231.08
279.12
259.35
244.54
Depreciation
27.99
27.88
27.29
27.28
26.58
26.18
26.64
Profit Before Tax
68.40
66.58
42.59
31.39
90.30
48.92
40.34
Tax
17.40
16.25
10.75
7.57
22.90
12.06
10.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.00
50.33
31.84
23.82
67.90
36.86
30.17
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
51.00
50.33
31.84
23.82
67.90
36.86
30.17
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
51.00
50.33
31.84
23.82
67.90
36.86
30.17
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
1,256.13
1,221.06
1,171.90
1,152.50
1,141.15
1,086.62
1,058.61
Earnings per share (EPS)
0.74
0.73
0.46
0.35
0.99
0.54
0.44
Diluted Earnings per share
0.74
0.73
0.46
0.35
0.99
0.54
0.44
Operating Profit Margin (Excl OI)
10.57%
9.09%
8.45%
5.69%
10.47%
8.16%
6.98%
Gross Profit Margin
14.36%
13.92%
10.85%
10.12%
17.53%
11.52%
10.84%
PAT Margin
7.6%
7.42%
4.94%
4.11%
10.18%
5.65%
4.88%
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 Dec 2025 is -1.06% vs 5.36% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1.39% vs 58.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 10.49% vs 9.67% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -13.16% vs 18.75% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Leon's Furniture Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
671.40
634.32
37.08
5.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
671.40
634.32
37.08
5.85%
Raw Material Cost
389.99
447.35
-57.36
-12.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
93.19
-93.19
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.30
4.54
-1.24
-27.31%
Selling and Distribution Expenses
210.41
128.25
82.16
64.06%
Other Expenses
-0.33
-9.77
9.44
96.62%
Total Expenditure (Excl Depreciation)
600.40
575.61
24.79
4.31%
Operating Profit (PBDIT) excl Other Income
71.00
58.71
12.29
20.93%
Other Income
0.70
-0.02
0.72
3,600.00%
Operating Profit (PBDIT)
99.69
88.87
10.82
12.18%
Interest
3.30
4.54
-1.24
-27.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
281.41
186.96
94.45
50.52%
Depreciation
27.99
30.17
-2.18
-7.23%
Profit Before Tax
68.40
54.15
14.25
26.32%
Tax
17.40
13.08
4.32
33.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.00
40.07
10.93
27.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.00
40.07
10.93
27.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.00
41.07
9.93
24.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,256.13
795.52
460.61
57.90%
Earnings per share (EPS)
0.74
0.82
-0.08
-9.76%
Diluted Earnings per share
0.74
0.82
-0.08
-9.76%
Operating Profit Margin (Excl OI)
10.57%
9.26%
0.00
1.31%
Gross Profit Margin
14.36%
13.29%
0.00
1.07%
PAT Margin
7.60%
6.32%
0.00
1.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.06% vs 5.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.70% vs -2.94% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.39% vs 58.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.89% vs 46.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.49% vs 9.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.70% vs 0.31% in Dec 2024
Quarterly - Interest
Interest 0.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.16% vs 18.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.79% vs -30.95% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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