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
290.68
287.94
326.36
289.46
280.65
279.09
295.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
290.68
287.94
326.36
289.46
280.65
279.09
295.15
Raw Material Cost
196.22
197.61
216.58
192.33
186.87
186.93
195.03
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
10.05
9.79
10.67
10.41
10.05
9.93
10.45
Selling and Distribution Expenses
49.89
53.89
48.75
51.69
55.76
53.35
50.41
Other Expenses
-1.01
-0.98
-1.07
-1.04
-1.00
-0.99
-1.04
Total Expenditure (Excl Depreciation)
246.11
251.50
265.33
244.02
242.63
240.28
245.44
Operating Profit (PBDIT) excl Other Income
44.6
36.4
61
45.4
38
38.8
49.699999999999996
Other Income
2.41
2.43
2.59
2.28
3.23
2.56
1.61
Operating Profit (PBDIT)
66.14
58.10
84.02
66.10
58.91
58.62
68.10
Interest
10.05
9.79
10.67
10.41
10.05
9.93
10.45
Exceptional Items
-2.67
-1.52
-12.93
-3.51
-1.27
-1.44
-0.82
Gross Profit (PBDT)
94.47
90.33
109.78
97.13
93.77
92.16
100.12
Depreciation
19.15
19.22
20.39
18.38
17.66
17.25
16.78
Profit Before Tax
34.26
27.56
40.02
33.80
29.93
30.00
40.05
Tax
9.32
7.51
10.66
8.93
8.12
8.24
11.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.93
20.05
29.37
24.86
21.81
21.76
28.91
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
24.93
20.05
29.37
24.86
21.81
21.76
28.91
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
24.93
20.05
29.37
24.86
21.81
21.76
28.91
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
91.38
91.45
98.27
79.13
57.50
103.59
95.75
Earnings per share (EPS)
0.37
0.29
0.42
0.36
0.31
0.31
0.4
Diluted Earnings per share
0.37
0.29
0.42
0.36
0.31
0.31
0.4
Operating Profit Margin (Excl OI)
15.33%
12.66%
18.7%
15.7%
13.55%
13.9%
16.84%
Gross Profit Margin
18.37%
16.25%
18.51%
18.02%
16.96%
16.93%
19.26%
PAT Margin
8.58%
6.96%
9.0%
8.59%
7.77%
7.8%
9.79%
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 3.60% vs 5.81% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 14.22% vs 22.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 14.36% vs 4.50% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 1.00% vs -13.79% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Pet Valu Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
290.68
4,302.90
-4,012.22
-93.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
290.68
4,302.90
-4,012.22
-93.24%
Raw Material Cost
196.22
2,908.80
-2,712.58
-93.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
382.40
-382.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.05
85.00
-74.95
-88.18%
Selling and Distribution Expenses
49.89
1,016.20
-966.31
-95.09%
Other Expenses
-1.01
-46.74
45.73
97.84%
Total Expenditure (Excl Depreciation)
246.11
3,925.00
-3,678.89
-93.73%
Operating Profit (PBDIT) excl Other Income
44.57
377.90
-333.33
-88.21%
Other Income
2.41
-12.90
15.31
118.68%
Operating Profit (PBDIT)
66.14
553.60
-487.46
-88.05%
Interest
10.05
85.00
-74.95
-88.18%
Exceptional Items
-2.67
0.00
-2.67
Gross Profit (PBDT)
94.47
1,394.10
-1,299.63
-93.22%
Depreciation
19.15
188.60
-169.45
-89.85%
Profit Before Tax
34.26
280.00
-245.74
-87.76%
Tax
9.32
65.80
-56.48
-85.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.93
192.10
-167.17
-87.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.93
192.10
-167.17
-87.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
22.10
-22.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.93
214.20
-189.27
-88.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
91.38
5,979.90
-5,888.52
-98.47%
Earnings per share (EPS)
0.37
3.65
-3.28
-89.86%
Diluted Earnings per share
0.37
3.65
-3.28
-89.86%
Operating Profit Margin (Excl OI)
15.33%
8.78%
0.00
6.55%
Gross Profit Margin
18.37%
10.89%
0.00
7.48%
PAT Margin
8.58%
4.46%
0.00
4.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.97% vs -11.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.60% vs 5.81% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.50% vs -31.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.22% vs 22.47% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.36% vs -31.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.36% vs 4.50% in Jun 2025
Quarterly - Interest
Interest 1.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.06% vs -8.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.00% vs -13.79% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.33%
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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