PHX Energy Services Corp. Quarterly Results: Standalone & Consolidated Reports

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

178.91

183.88

183.89

164.33

167.67

193.70

178.68

Other Operating Income

0.00

Total Operating income

178.91

183.88

183.89

164.33

167.67

193.70

178.68

Raw Material Cost

155.67

153.52

155.14

146.64

143.44

153.41

148.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.29

1.16

1.21

1.34

1.19

1.11

1.04

Selling and Distribution Expenses

15.96

26.02

16.18

12.66

16.68

19.13

17.57

Other Expenses

0.06

0.07

0.05

0.04

0.07

0.03

Total Expenditure (Excl Depreciation)

173.49

181.42

173.00

161.04

161.74

174.32

166.90

Operating Profit (PBDIT) excl Other Income

5.4

2.5

10.9

3.3000000000000003

5.8999999999999995

19.4

11.799999999999999

Other Income

9.59

9.70

8.04

7.74

7.45

7.64

5.08

Operating Profit (PBDIT)

33.06

29.95

36.57

28.24

26.86

40.48

29.56

Interest

1.29

1.16

1.21

1.34

1.19

1.11

1.04

Exceptional Items

0.00

Gross Profit (PBDT)

23.24

30.37

28.75

17.70

24.23

40.29

30.67

Depreciation

18.06

17.79

17.64

17.21

13.48

13.46

12.71

Profit Before Tax

13.71

11.00

17.72

9.70

12.20

25.91

15.81

Tax

2.75

2.07

0.16

1.24

3.68

5.75

1.71

Provisions and contingencies

0.00

Profit After Tax

10.97

8.94

17.57

8.46

8.52

20.16

14.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.97

8.94

17.57

8.46

8.52

20.16

14.10

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.97

8.94

17.57

8.46

8.52

20.16

14.10

Equity Capital

0.00

Face Value

0.0

Reserves

231.10

223.72

229.04

223.17

221.84

233.58

222.21

Earnings per share (EPS)

0.24

0.2

0.39

0.19

0.44

0.31

Diluted Earnings per share

0.24

0.2

0.39

0.19

0.44

0.31

Operating Profit Margin (Excl OI)

3.03%

1.34%

5.92%

2.0%

3.54%

10.0%

6.59%

Gross Profit Margin

17.76%

15.66%

19.23%

16.37%

15.31%

20.32%

15.96%

PAT Margin

6.13%

4.86%

9.55%

5.15%

5.08%

10.41%

7.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -2.72% vs 0.00% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 23.60% vs -49.43% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 15.76% vs -28.77% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 8.33% vs 0.00% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of PHX Energy Services Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

178.91

418.03

-239.12

-57.20%

Other Operating Income

0.00

Total Operating income

178.91

418.03

-239.12

-57.20%

Raw Material Cost

155.67

393.54

-237.87

-60.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.29

13.37

-12.08

-90.35%

Selling and Distribution Expenses

15.96

23.57

-7.61

-32.29%

Other Expenses

0.06

-1.34

1.40

104.48%

Total Expenditure (Excl Depreciation)

173.49

417.11

-243.62

-58.41%

Operating Profit (PBDIT) excl Other Income

5.42

0.93

4.49

482.80%

Other Income

9.59

-0.50

10.09

2,018.00%

Operating Profit (PBDIT)

33.06

85.52

-52.46

-61.34%

Interest

1.29

13.37

-12.08

-90.35%

Exceptional Items

0.00

Gross Profit (PBDT)

23.24

24.49

-1.25

-5.10%

Depreciation

18.06

85.09

-67.03

-78.78%

Profit Before Tax

13.71

-12.95

26.66

205.87%

Tax

2.75

-2.07

4.82

232.85%

Provisions and contingencies

0.00

Profit After Tax

10.97

-11.13

22.10

198.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.97

-11.13

22.10

198.56%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.25

-0.25

-100.00%

Other related items

0.00

Consolidated Net Profit

10.97

-10.88

21.85

200.83%

Equity Capital

0.00

Face Value

0.00

Reserves

231.10

1,291.06

-1,059.96

-82.10%

Earnings per share (EPS)

0.24

-0.06

0.30

500.00%

Diluted Earnings per share

0.24

-0.06

0.30

500.00%

Operating Profit Margin (Excl OI)

3.03%

0.22%

0.00

2.81%

Gross Profit Margin

17.76%

17.26%

0.00

0.50%

PAT Margin

6.13%

-2.66%

0.00

8.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 17.89 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -2.72% vs 0.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 6.68% vs 8.75% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.10 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 23.60% vs -49.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 29.41% vs -34.11% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.35 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 15.76% vs -28.77% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 21.13% vs -20.82% in Jun 2025

Quarterly - Interest

Interest 0.13 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 8.33% vs 0.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 8.33% vs 20.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.03%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025