Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,723.00
2,252.00
2,134.00
1,756.00
1,826.00
1,597.00
2,466.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,723.00
2,252.00
2,134.00
1,756.00
1,826.00
1,597.00
2,466.00
Raw Material Cost
1,106.00
1,404.00
1,272.00
1,098.00
1,118.00
978.00
1,748.00
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
146.00
145.00
149.00
151.00
149.00
126.00
113.00
Selling and Distribution Expenses
83.00
120.00
91.00
107.00
100.00
96.00
133.00
Other Expenses
-14.60
-14.50
-14.90
-15.10
-14.90
-12.60
-11.30
Total Expenditure (Excl Depreciation)
1,189.00
1,524.00
1,363.00
1,205.00
1,218.00
1,074.00
1,881.00
Operating Profit (PBDIT) excl Other Income
534
728
771
551
608
523
585
Other Income
40.00
17.00
30.00
73.00
-505.00
86.00
-36.00
Operating Profit (PBDIT)
837.00
984.00
1,041.00
860.00
348.00
770.00
731.00
Interest
146.00
145.00
149.00
151.00
149.00
126.00
113.00
Exceptional Items
31.00
9.00
-41.00
18.00
-42.00
-105.00
285.00
Gross Profit (PBDT)
617.00
848.00
862.00
658.00
708.00
619.00
718.00
Depreciation
263.00
239.00
240.00
236.00
245.00
161.00
182.00
Profit Before Tax
459.00
609.00
611.00
491.00
-88.00
378.00
721.00
Tax
116.00
137.00
172.00
89.00
-506.00
91.00
117.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
417.00
502.00
572.00
383.00
471.00
438.00
698.00
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
417.00
502.00
572.00
383.00
471.00
438.00
698.00
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
2.00
8.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
417.00
502.00
572.00
385.00
479.00
438.00
698.00
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
15,080.00
15,409.00
15,346.00
14,831.00
15,040.00
13,723.00
13,614.00
Earnings per share (EPS)
0.65
0.8
0.92
0.6
0.75
0.73
1.21
Diluted Earnings per share
0.65
0.8
0.92
0.6
0.75
0.73
1.21
Operating Profit Margin (Excl OI)
30.99%
32.33%
36.13%
31.38%
33.3%
32.75%
23.72%
Gross Profit Margin
41.9%
37.66%
39.88%
41.4%
8.6%
33.75%
36.62%
PAT Margin
24.2%
22.29%
26.8%
21.81%
25.79%
27.43%
28.3%
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 Jun 2025 is -23.49% vs 5.53% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -16.93% vs -12.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -17.58% vs -4.35% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.69% vs -2.68% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Pembina Pipeline Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,723.00
3,640.00
-1,917.00
-52.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,723.00
3,640.00
-1,917.00
-52.66%
Raw Material Cost
1,106.00
1,902.00
-796.00
-41.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
146.00
850.00
-704.00
-82.82%
Selling and Distribution Expenses
83.00
0.00
83.00
Other Expenses
-14.60
-85.00
70.40
82.82%
Total Expenditure (Excl Depreciation)
1,189.00
1,902.00
-713.00
-37.49%
Operating Profit (PBDIT) excl Other Income
534.00
1,738.00
-1,204.00
-69.28%
Other Income
40.00
383.00
-343.00
-89.56%
Operating Profit (PBDIT)
837.00
2,574.00
-1,737.00
-67.48%
Interest
146.00
850.00
-704.00
-82.82%
Exceptional Items
31.00
286.00
-255.00
-89.16%
Gross Profit (PBDT)
617.00
1,738.00
-1,121.00
-64.50%
Depreciation
263.00
671.00
-408.00
-60.80%
Profit Before Tax
459.00
1,339.00
-880.00
-65.72%
Tax
116.00
337.00
-221.00
-65.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
417.00
890.00
-473.00
-53.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
417.00
890.00
-473.00
-53.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
112.00
-112.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
417.00
1,002.00
-585.00
-58.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,080.00
25,021.00
-9,941.00
-39.73%
Earnings per share (EPS)
0.65
0.80
-0.15
-18.75%
Diluted Earnings per share
0.65
0.80
-0.15
-18.75%
Operating Profit Margin (Excl OI)
30.99%
41.76%
0.00
-10.77%
Gross Profit Margin
41.90%
55.22%
0.00
-13.32%
PAT Margin
24.20%
24.45%
0.00
-0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 172.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.49% vs 5.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.64% vs -11.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.93% vs -12.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.94% vs 31.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.58% vs -4.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.57% vs 50.97% in Jun 2024
Quarterly - Interest
Interest 14.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.69% vs -2.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.01% vs 30.70% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.99%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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