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
326.36
289.46
280.65
279.09
295.15
276.03
265.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
326.36
289.46
280.65
279.09
295.15
276.03
265.23
Raw Material Cost
216.58
192.33
186.87
186.93
195.03
182.38
176.27
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
10.67
10.41
10.05
9.93
10.45
11.26
11.58
Selling and Distribution Expenses
48.75
51.69
55.76
53.35
50.41
48.65
52.16
Other Expenses
-1.07
-1.04
-1.00
-0.99
-1.04
-1.13
-1.16
Total Expenditure (Excl Depreciation)
265.33
244.02
242.63
240.28
245.44
231.03
228.43
Operating Profit (PBDIT) excl Other Income
61
45.4
38
38.8
49.699999999999996
45
36.800000000000004
Other Income
2.59
2.28
3.23
2.56
1.61
3.03
2.64
Operating Profit (PBDIT)
84.02
66.10
58.91
58.62
68.10
64.56
55.92
Interest
10.67
10.41
10.05
9.93
10.45
11.26
11.58
Exceptional Items
-12.93
-3.51
-1.27
-1.44
-0.82
-4.64
-3.00
Gross Profit (PBDT)
109.78
97.13
93.77
92.16
100.12
93.65
88.96
Depreciation
20.39
18.38
17.66
17.25
16.78
16.53
16.48
Profit Before Tax
40.02
33.80
29.93
30.00
40.05
32.13
24.85
Tax
10.66
8.93
8.12
8.24
11.15
8.97
7.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.37
24.86
21.81
21.76
28.91
23.16
17.84
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
29.37
24.86
21.81
21.76
28.91
23.16
17.84
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
29.37
24.86
21.81
21.76
28.91
23.16
17.84
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
98.27
79.13
57.50
103.59
95.75
103.52
93.51
Earnings per share (EPS)
0.42
0.36
0.31
0.31
0.4
0.32
0.25
Diluted Earnings per share
0.42
0.36
0.31
0.31
0.4
0.32
0.25
Operating Profit Margin (Excl OI)
18.7%
15.7%
13.55%
13.9%
16.84%
16.3%
13.87%
Gross Profit Margin
18.51%
18.02%
16.96%
16.93%
19.26%
17.63%
15.58%
PAT Margin
9.0%
8.59%
7.77%
7.8%
9.79%
8.39%
6.73%
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 10.61% vs 2.86% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 1.73% vs 0.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 22.41% vs -1.19% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 2.88% vs -9.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Pet Valu Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
326.36
4,551.10
-4,224.74
-92.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
326.36
4,551.10
-4,224.74
-92.83%
Raw Material Cost
216.58
3,042.00
-2,825.42
-92.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
406.00
-406.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.67
84.80
-74.13
-87.42%
Selling and Distribution Expenses
48.75
1,064.10
-1,015.35
-95.42%
Other Expenses
-1.07
-49.08
48.01
97.82%
Total Expenditure (Excl Depreciation)
265.33
4,106.10
-3,840.77
-93.54%
Operating Profit (PBDIT) excl Other Income
61.03
445.00
-383.97
-86.29%
Other Income
2.59
-41.50
44.09
106.24%
Operating Profit (PBDIT)
84.02
604.70
-520.68
-86.11%
Interest
10.67
84.80
-74.13
-87.42%
Exceptional Items
-12.93
0.00
-12.93
Gross Profit (PBDT)
109.78
1,509.10
-1,399.32
-92.73%
Depreciation
20.39
201.20
-180.81
-89.87%
Profit Before Tax
40.02
318.70
-278.68
-87.44%
Tax
10.66
86.30
-75.64
-87.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
29.37
211.00
-181.63
-86.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.37
211.00
-181.63
-86.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21.40
-21.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.37
232.40
-203.03
-87.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
98.27
5,855.60
-5,757.33
-98.32%
Earnings per share (EPS)
0.42
3.96
-3.54
-89.39%
Diluted Earnings per share
0.42
3.96
-3.54
-89.39%
Operating Profit Margin (Excl OI)
18.70%
9.78%
0.00
8.92%
Gross Profit Margin
18.51%
11.42%
0.00
7.09%
PAT Margin
9.00%
4.64%
0.00
4.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.75% vs 3.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.61% vs 2.86% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.07% vs 14.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.73% vs 0.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.59% vs 14.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.41% vs -1.19% in Dec 2024
Quarterly - Interest
Interest 1.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.88% vs 4.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.88% vs -9.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.70%
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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