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
301.60
257.12
254.73
256.39
261.65
241.88
222.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
301.60
257.12
254.73
256.39
261.65
241.88
222.75
Raw Material Cost
194.09
180.17
177.99
183.73
178.58
183.11
181.32
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
127.44
124.04
121.16
120.39
115.51
122.66
119.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.14
4.09
5.94
6.77
7.55
8.40
6.98
Selling and Distribution Expenses
20.64
20.71
18.82
19.88
21.54
12.32
26.51
Other Expenses
-13.36
-12.81
-12.71
-12.72
-12.31
-13.11
-12.70
Total Expenditure (Excl Depreciation)
214.73
200.88
196.81
203.61
200.12
195.44
207.83
Operating Profit (PBDIT) excl Other Income
86.89999999999999
56.2
57.9
52.800000000000004
61.5
46.4
14.9
Other Income
-3.63
-3.21
-8.44
-5.32
-2.38
-7.81
-5.58
Operating Profit (PBDIT)
125.35
93.27
89.23
88.10
99.15
82.40
52.50
Interest
6.14
4.09
5.94
6.77
7.55
8.40
6.98
Exceptional Items
0.00
-0.02
-0.00
-0.00
0.00
-0.03
-0.04
Gross Profit (PBDT)
107.50
76.95
76.74
72.66
83.07
58.77
41.44
Depreciation
42.11
40.24
39.75
40.64
40.00
43.77
43.16
Profit Before Tax
77.11
48.92
43.54
40.68
51.60
30.20
2.33
Tax
7.95
14.72
10.93
10.87
10.49
5.27
5.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.16
34.20
32.62
29.81
41.11
24.93
-3.06
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
69.16
34.20
32.62
29.81
41.11
24.93
-3.06
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
69.16
34.20
32.62
29.81
41.11
24.93
-3.06
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
1,122.84
1,067.05
1,014.21
1,012.70
976.14
891.09
867.87
Earnings per share (EPS)
0.27
0.13
0.13
0.12
0.16
0.1
-0.01
Diluted Earnings per share
0.27
0.13
0.13
0.12
0.16
0.1
-0.01
Operating Profit Margin (Excl OI)
28.8%
21.87%
22.74%
20.59%
23.52%
19.2%
6.7%
Gross Profit Margin
39.53%
34.68%
32.7%
31.72%
35.01%
30.58%
20.42%
PAT Margin
22.93%
13.3%
12.8%
11.63%
15.71%
10.31%
-1.37%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 15.29% vs 34.22% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 68.37% vs 102.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 27.09% vs 54.96% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -19.74% vs 76.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Lumine Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
301.60
120.10
181.50
151.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.60
120.10
181.50
151.12%
Raw Material Cost
194.09
53.31
140.78
264.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.44
0.00
127.44
Power Cost
0
0
0.00
Manufacturing Expenses
6.14
0.20
5.94
2,970.00%
Selling and Distribution Expenses
20.64
22.39
-1.75
-7.82%
Other Expenses
-13.36
2.17
-15.53
-715.67%
Total Expenditure (Excl Depreciation)
214.73
97.64
117.09
119.92%
Operating Profit (PBDIT) excl Other Income
86.87
22.46
64.41
286.78%
Other Income
-3.63
1.96
-5.59
-285.20%
Operating Profit (PBDIT)
125.35
33.11
92.24
278.59%
Interest
6.14
0.20
5.94
2,970.00%
Exceptional Items
0.00
-0.81
0.81
100.00%
Gross Profit (PBDT)
107.50
66.78
40.72
60.98%
Depreciation
42.11
8.69
33.42
384.58%
Profit Before Tax
77.11
23.41
53.70
229.39%
Tax
7.95
5.91
2.04
34.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.16
17.50
51.66
295.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.16
17.50
51.66
295.20%
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
69.16
17.50
51.66
295.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,122.84
599.84
523.00
87.19%
Earnings per share (EPS)
0.27
0.32
-0.05
-15.62%
Diluted Earnings per share
0.27
0.32
-0.05
-15.62%
Operating Profit Margin (Excl OI)
28.80%
18.70%
0.00
10.10%
Gross Profit Margin
39.53%
26.73%
0.00
12.80%
PAT Margin
22.93%
14.57%
0.00
8.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.31% vs 0.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.29% vs 34.22% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 102.34% vs 4.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 68.37% vs 102.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.68% vs -1.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.09% vs 54.96% in Dec 2024
Quarterly - Interest
Interest 0.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.78% vs -30.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.74% vs 76.74% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.80%
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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