Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
285.79
301.60
257.12
254.73
256.39
261.65
241.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
285.79
301.60
257.12
254.73
256.39
261.65
241.88
Raw Material Cost
224.76
194.09
180.17
177.99
183.73
178.58
183.11
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
157.96
127.44
124.04
121.16
120.39
115.51
122.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.22
6.14
4.09
5.94
6.77
7.55
8.40
Selling and Distribution Expenses
20.96
20.64
20.71
18.82
19.88
21.54
12.32
Other Expenses
-16.42
-13.36
-12.81
-12.71
-12.72
-12.31
-13.11
Total Expenditure (Excl Depreciation)
245.72
214.73
200.88
196.81
203.61
200.12
195.44
Operating Profit (PBDIT) excl Other Income
40.099999999999994
86.89999999999999
56.2
57.9
52.800000000000004
61.5
46.4
Other Income
-2.64
-3.63
-3.21
-8.44
-5.32
-2.38
-7.81
Operating Profit (PBDIT)
83.01
125.35
93.27
89.23
88.10
99.15
82.40
Interest
6.22
6.14
4.09
5.94
6.77
7.55
8.40
Exceptional Items
0.00
0.00
-0.02
-0.00
0.00
0.00
-0.03
Gross Profit (PBDT)
61.03
107.50
76.95
76.74
72.66
83.07
58.77
Depreciation
45.57
42.11
40.24
39.75
40.64
40.00
43.77
Profit Before Tax
31.22
77.11
48.92
43.54
40.68
51.60
30.20
Tax
5.15
7.95
14.72
10.93
10.87
10.49
5.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.07
69.16
34.20
32.62
29.81
41.11
24.93
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
26.07
69.16
34.20
32.62
29.81
41.11
24.93
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
26.07
69.16
34.20
32.62
29.81
41.11
24.93
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
1,158.25
1,122.84
1,067.05
1,014.21
1,012.70
976.14
891.09
Earnings per share (EPS)
0.1
0.27
0.13
0.13
0.12
0.16
0.1
Diluted Earnings per share
0.1
0.27
0.13
0.13
0.12
0.16
0.1
Operating Profit Margin (Excl OI)
14.02%
28.8%
21.87%
22.74%
20.59%
23.52%
19.2%
Gross Profit Margin
26.87%
39.53%
34.68%
32.7%
31.72%
35.01%
30.58%
PAT Margin
9.12%
22.93%
13.3%
12.8%
11.63%
15.71%
10.31%
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 Mar 2026 is 11.47% vs 34.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -12.42% vs 107.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -8.35% vs 45.71% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -8.82% vs 61.90% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Lumine Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
285.79
114.28
171.51
150.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
285.79
114.28
171.51
150.08%
Raw Material Cost
224.76
52.18
172.58
330.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
157.96
0.00
157.96
Power Cost
0
0
0.00
Manufacturing Expenses
6.22
0.11
6.11
5,554.55%
Selling and Distribution Expenses
20.96
20.99
-0.03
-0.14%
Other Expenses
-16.42
2.25
-18.67
-829.78%
Total Expenditure (Excl Depreciation)
245.72
95.81
149.91
156.47%
Operating Profit (PBDIT) excl Other Income
40.07
18.47
21.60
116.95%
Other Income
-2.64
2.89
-5.53
-191.35%
Operating Profit (PBDIT)
83.01
29.36
53.65
182.73%
Interest
6.22
0.11
6.11
5,554.55%
Exceptional Items
0.00
-1.03
1.03
100.00%
Gross Profit (PBDT)
61.03
62.10
-1.07
-1.72%
Depreciation
45.57
8.00
37.57
469.62%
Profit Before Tax
31.22
20.22
11.00
54.40%
Tax
5.15
3.94
1.21
30.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.07
16.29
9.78
60.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.07
16.29
9.78
60.04%
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
26.07
16.29
9.78
60.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,158.25
596.51
561.74
94.17%
Earnings per share (EPS)
0.10
0.30
-0.20
-66.67%
Diluted Earnings per share
0.10
0.30
-0.20
-66.67%
Operating Profit Margin (Excl OI)
14.02%
16.16%
0.00
-2.14%
Gross Profit Margin
26.87%
24.70%
0.00
2.17%
PAT Margin
9.12%
14.25%
0.00
-5.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.24% vs 17.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.47% vs 34.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -62.28% vs 102.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.42% vs 107.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.64% vs 33.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.35% vs 45.71% in Mar 2025
Quarterly - Interest
Interest 0.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.64% vs 48.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.82% vs 61.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.02%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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