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
183.89
164.33
167.67
193.70
178.68
160.63
154.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
183.89
164.33
167.67
193.70
178.68
160.63
154.23
Raw Material Cost
155.14
146.64
143.44
153.41
148.00
131.67
126.46
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
1.21
1.34
1.19
1.11
1.04
1.25
1.00
Selling and Distribution Expenses
16.18
12.66
16.68
19.13
17.57
15.88
13.82
Other Expenses
0.05
0.04
0.04
0.07
0.03
0.01
0.04
Total Expenditure (Excl Depreciation)
173.00
161.04
161.74
174.32
166.90
148.94
141.69
Operating Profit (PBDIT) excl Other Income
10.9
3.3000000000000003
5.8999999999999995
19.4
11.799999999999999
11.7
12.5
Other Income
8.04
7.74
7.45
7.64
5.08
4.50
5.24
Operating Profit (PBDIT)
36.57
28.24
26.86
40.48
29.56
28.93
29.78
Interest
1.21
1.34
1.19
1.11
1.04
1.25
1.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.75
17.70
24.23
40.29
30.67
28.97
27.77
Depreciation
17.64
17.21
13.48
13.46
12.71
12.73
12.00
Profit Before Tax
17.72
9.70
12.20
25.91
15.81
14.95
16.79
Tax
0.16
1.24
3.68
5.75
1.71
4.79
3.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.57
8.46
8.52
20.16
14.10
10.16
12.91
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
17.57
8.46
8.52
20.16
14.10
10.16
12.91
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
17.57
8.46
8.52
20.16
14.10
10.16
12.91
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
229.04
223.17
221.84
233.58
222.21
210.21
223.87
Earnings per share (EPS)
0.39
0.19
0.19
0.44
0.31
0.22
0.27
Diluted Earnings per share
0.39
0.19
0.19
0.44
0.31
0.22
0.27
Operating Profit Margin (Excl OI)
5.92%
2.0%
3.54%
10.0%
6.59%
7.28%
8.13%
Gross Profit Margin
19.23%
16.37%
15.31%
20.32%
15.96%
17.23%
18.66%
PAT Margin
9.55%
5.15%
5.08%
10.41%
7.89%
6.32%
8.37%
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 Dec 2025 is 11.93% vs -2.03% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 107.06% vs 0.00% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 39.02% vs 5.67% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -7.69% vs 8.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of PHX Energy Services Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
183.89
418.81
-234.92
-56.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
183.89
418.81
-234.92
-56.09%
Raw Material Cost
155.14
390.22
-235.08
-60.24%
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
1.21
17.80
-16.59
-93.20%
Selling and Distribution Expenses
16.18
14.54
1.64
11.28%
Other Expenses
0.05
-1.78
1.83
102.81%
Total Expenditure (Excl Depreciation)
173.00
404.76
-231.76
-57.26%
Operating Profit (PBDIT) excl Other Income
10.89
14.04
-3.15
-22.44%
Other Income
8.04
3.12
4.92
157.69%
Operating Profit (PBDIT)
36.57
110.50
-73.93
-66.90%
Interest
1.21
17.80
-16.59
-93.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.75
28.58
0.17
0.59%
Depreciation
17.64
93.34
-75.70
-81.10%
Profit Before Tax
17.72
-0.63
18.35
2,912.70%
Tax
0.16
11.94
-11.78
-98.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.57
-12.79
30.36
237.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.57
-12.79
30.36
237.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.21
-0.21
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.57
-12.57
30.14
239.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
229.04
1,283.74
-1,054.70
-82.16%
Earnings per share (EPS)
0.39
-0.07
0.46
657.14%
Diluted Earnings per share
0.39
-0.07
0.46
657.14%
Operating Profit Margin (Excl OI)
5.92%
3.35%
0.00
2.57%
Gross Profit Margin
19.23%
22.14%
0.00
-2.91%
PAT Margin
9.55%
-3.05%
0.00
12.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.93% vs -2.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.91% vs 8.11% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 107.06% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.82% vs -57.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.02% vs 5.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.33% vs -11.23% in Dec 2024
Quarterly - Interest
Interest 0.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.69% vs 8.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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