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
325.41
285.79
301.60
257.12
254.73
256.39
261.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
325.41
285.79
301.60
257.12
254.73
256.39
261.65
Raw Material Cost
241.61
224.76
194.09
180.17
177.99
183.73
178.58
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
159.75
157.96
127.44
124.04
121.16
120.39
115.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.45
6.22
6.14
4.09
5.94
6.77
7.55
Selling and Distribution Expenses
24.98
20.96
20.64
20.71
18.82
19.88
21.54
Other Expenses
-16.92
-16.42
-13.36
-12.81
-12.71
-12.72
-12.31
Total Expenditure (Excl Depreciation)
266.59
245.72
214.73
200.88
196.81
203.61
200.12
Operating Profit (PBDIT) excl Other Income
58.8
40.099999999999994
86.89999999999999
56.2
57.9
52.800000000000004
61.5
Other Income
-10.82
-2.64
-3.63
-3.21
-8.44
-5.32
-2.38
Operating Profit (PBDIT)
101.74
83.01
125.35
93.27
89.23
88.10
99.15
Interest
9.45
6.22
6.14
4.09
5.94
6.77
7.55
Exceptional Items
0.00
0.00
0.00
-0.02
0.00
0.00
0.00
Gross Profit (PBDT)
83.81
61.03
107.50
76.95
76.74
72.66
83.07
Depreciation
53.74
45.57
42.11
40.24
39.75
40.64
40.00
Profit Before Tax
38.55
31.22
77.11
48.92
43.54
40.68
51.60
Tax
17.18
5.15
7.95
14.72
10.93
10.87
10.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.37
26.07
69.16
34.20
32.62
29.81
41.11
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
21.37
26.07
69.16
34.20
32.62
29.81
41.11
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
21.37
26.07
69.16
34.20
32.62
29.81
41.11
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
1,203.10
1,158.25
1,122.84
1,067.05
1,014.21
1,012.70
976.14
Earnings per share (EPS)
0.08
0.1
0.27
0.13
0.13
0.12
0.16
Diluted Earnings per share
0.08
0.1
0.27
0.13
0.13
0.12
0.16
Operating Profit Margin (Excl OI)
18.08%
14.02%
28.8%
21.87%
22.74%
20.59%
23.52%
Gross Profit Margin
28.36%
26.87%
39.53%
34.68%
32.7%
31.72%
35.01%
PAT Margin
6.57%
9.12%
22.93%
13.3%
12.8%
11.63%
15.71%
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 Jun 2026 is 27.76% vs 14.32% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -34.36% vs 1,151.61% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 15.25% vs 68.16% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 59.32% vs -15.71% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Lumine Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
325.41
114.28
211.13
184.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
325.41
114.28
211.13
184.75%
Raw Material Cost
241.61
52.18
189.43
363.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
159.75
0.00
159.75
Power Cost
0
0
0.00
Manufacturing Expenses
9.45
0.11
9.34
8,490.91%
Selling and Distribution Expenses
24.98
20.99
3.99
19.01%
Other Expenses
-16.92
2.25
-19.17
-852.00%
Total Expenditure (Excl Depreciation)
266.59
95.81
170.78
178.25%
Operating Profit (PBDIT) excl Other Income
58.82
18.47
40.35
218.46%
Other Income
-10.82
2.89
-13.71
-474.39%
Operating Profit (PBDIT)
101.74
29.36
72.38
246.53%
Interest
9.45
0.11
9.34
8,490.91%
Exceptional Items
0.00
-1.03
1.03
100.00%
Gross Profit (PBDT)
83.81
62.10
21.71
34.96%
Depreciation
53.74
8.00
45.74
571.75%
Profit Before Tax
38.55
20.22
18.33
90.65%
Tax
17.18
3.94
13.24
336.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.37
16.29
5.08
31.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.37
16.29
5.08
31.18%
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
21.37
16.29
5.08
31.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,203.10
596.51
606.59
101.69%
Earnings per share (EPS)
0.08
0.30
-0.22
-73.33%
Diluted Earnings per share
0.08
0.30
-0.22
-73.33%
Operating Profit Margin (Excl OI)
18.08%
16.16%
0.00
1.92%
Gross Profit Margin
28.36%
24.70%
0.00
3.66%
PAT Margin
6.57%
14.25%
0.00
-7.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.86% vs -5.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.76% vs 14.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.01% vs -62.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.36% vs 1,151.61% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.54% vs -33.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.25% vs 68.16% in Jun 2025
Quarterly - Interest
Interest 0.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.61% vs 1.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.32% vs -15.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.08%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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