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
396.19
321.81
312.47
314.91
320.96
320.12
207.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
396.19
321.81
312.47
314.91
320.96
320.12
207.77
Raw Material Cost
296.83
253.28
252.78
256.76
254.88
253.38
172.42
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
11.39
10.45
10.90
11.80
11.69
9.62
7.81
Selling and Distribution Expenses
59.51
45.68
42.54
38.40
43.90
41.51
33.55
Other Expenses
-0.87
-0.78
-0.80
-0.87
-0.89
-0.67
-0.51
Total Expenditure (Excl Depreciation)
358.99
301.67
298.18
298.21
301.61
297.77
208.66
Operating Profit (PBDIT) excl Other Income
37.2
20.099999999999998
14.299999999999999
16.7
19.4
22.3
-0.8999999999999999
Other Income
2.50
2.69
0.06
0.94
-8.71
-3.52
-1.85
Operating Profit (PBDIT)
57.69
40.86
31.47
34.39
27.12
35.71
9.18
Interest
11.39
10.45
10.90
11.80
11.69
9.62
7.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-4.89
Gross Profit (PBDT)
99.36
68.53
59.69
58.15
66.08
66.73
35.35
Depreciation
17.99
18.02
17.13
16.75
16.48
16.88
11.92
Profit Before Tax
28.32
12.38
3.44
5.85
-1.05
9.21
-15.44
Tax
8.50
4.99
2.67
2.68
2.67
-38.86
4.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.82
7.40
0.78
3.17
-3.72
48.07
-20.29
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
19.82
7.40
0.78
3.17
-3.72
48.07
-20.29
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
19.82
7.40
0.78
3.17
-3.72
48.07
-20.29
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
802.50
771.04
753.81
766.87
749.18
776.22
721.10
Earnings per share (EPS)
0.32
0.12
0.01
0.05
-0.11
0.84
-0.2
Diluted Earnings per share
0.32
0.12
0.01
0.05
-0.11
0.84
-0.2
Operating Profit Margin (Excl OI)
9.39%
6.26%
4.57%
5.3%
6.03%
6.98%
-0.43%
Gross Profit Margin
11.69%
9.45%
6.58%
7.18%
4.81%
8.15%
-1.69%
PAT Margin
5.0%
2.3%
0.25%
1.01%
-1.16%
15.02%
-9.77%
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 23.43% vs 26.43% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 635.14% vs -130.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 54.19% vs -14.35% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.56% vs 48.10% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Mattr Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
396.19
0.00
396.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
396.19
0.00
396.19
Raw Material Cost
296.83
0.00
296.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.44
-0.44
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
11.39
0.14
11.25
8,035.71%
Selling and Distribution Expenses
59.51
0.76
58.75
7,730.26%
Other Expenses
-0.87
-0.06
-0.81
-1,350.00%
Total Expenditure (Excl Depreciation)
358.99
0.76
358.23
47,135.53%
Operating Profit (PBDIT) excl Other Income
37.21
-0.76
37.97
4,996.05%
Other Income
2.50
0.03
2.47
8,233.33%
Operating Profit (PBDIT)
57.69
-0.73
58.42
8,002.74%
Interest
11.39
0.14
11.25
8,035.71%
Exceptional Items
0.00
0.08
-0.08
-100.00%
Gross Profit (PBDT)
99.36
0.00
99.36
Depreciation
17.99
0.00
17.99
Profit Before Tax
28.32
-0.79
29.11
3,684.81%
Tax
8.50
0.00
8.50
Provisions and contingencies
0
0
0.00
Profit After Tax
19.82
-0.79
20.61
2,608.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.82
-0.79
20.61
2,608.86%
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
19.82
-0.79
20.61
2,608.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
802.50
-2.66
805.16
30,269.17%
Earnings per share (EPS)
0.32
-0.01
0.33
3,300.00%
Diluted Earnings per share
0.32
-0.01
0.33
3,300.00%
Operating Profit Margin (Excl OI)
9.39%
0.00%
0.00
9.39%
Gross Profit Margin
11.69%
0.00%
0.00
11.69%
PAT Margin
5.00%
0.00%
0.00
5.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.12% vs 2.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.43% vs 26.43% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 167.57% vs 825.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 635.14% vs -130.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.50% vs 21.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.19% vs -14.35% in Jun 2025
Quarterly - Interest
Interest 1.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.62% vs -4.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.56% vs 48.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.39%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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