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
6,172.00
5,348.00
5,216.00
4,976.00
5,481.00
5,129.00
5,093.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,172.00
5,348.00
5,216.00
4,976.00
5,481.00
5,129.00
5,093.00
Raw Material Cost
4,705.00
4,063.00
4,038.00
3,888.00
4,122.00
3,741.00
3,904.00
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
713.00
710.00
651.00
517.00
463.00
622.00
673.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
548.00
557.00
552.00
579.00
569.00
573.00
570.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-126.10
-126.70
-120.30
-109.60
-103.20
-119.50
-124.30
Total Expenditure (Excl Depreciation)
4,705.00
4,063.00
4,038.00
3,888.00
4,122.00
3,741.00
3,904.00
Operating Profit (PBDIT) excl Other Income
1467
1285
1178
1088
1359
1388
1189
Other Income
32.00
4,976.00
85.00
9.00
-111.00
33.00
-25.00
Operating Profit (PBDIT)
2,742.00
7,506.00
2,478.00
2,282.00
2,433.00
2,591.00
2,323.00
Interest
548.00
557.00
552.00
579.00
569.00
573.00
570.00
Exceptional Items
-62.00
296.00
-390.00
-140.00
28.00
-119.00
-66.00
Gross Profit (PBDT)
1,467.00
1,285.00
1,178.00
1,088.00
1,359.00
1,388.00
1,189.00
Depreciation
1,243.00
1,245.00
1,215.00
1,185.00
1,185.00
1,170.00
1,159.00
Profit Before Tax
889.00
6,000.00
321.00
378.00
707.00
729.00
528.00
Tax
235.00
212.00
173.00
100.00
158.00
201.00
134.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
703.00
5,754.00
157.00
280.00
558.00
526.00
394.00
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
703.00
5,754.00
157.00
280.00
558.00
526.00
394.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.00
54.00
-9.00
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
670.00
5,808.00
148.00
280.00
558.00
526.00
394.00
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
17,751.00
16,943.00
11,220.00
10,628.00
10,403.00
11,266.00
10,617.00
Earnings per share (EPS)
1.3
10.62
0.29
0.52
1.04
0.98
0.74
Diluted Earnings per share
1.3
10.62
0.29
0.52
1.04
0.98
0.74
Operating Profit Margin (Excl OI)
23.77%
24.03%
22.58%
21.86%
24.79%
27.06%
23.35%
Gross Profit Margin
34.54%
135.47%
29.45%
31.41%
34.52%
37.02%
33.12%
PAT Margin
11.39%
107.59%
3.01%
5.63%
10.18%
10.26%
7.74%
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 12.61% vs 2.74% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 20.07% vs 70.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 6.53% vs 8.67% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -3.69% vs -3.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Rogers Communications, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
6,172.00
5,230.00
942.00
18.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,172.00
5,230.00
942.00
18.01%
Raw Material Cost
4,705.00
4,459.00
246.00
5.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
713.00
1,388.00
-675.00
-48.63%
Power Cost
0
0
0.00
Manufacturing Expenses
548.00
260.00
288.00
110.77%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-126.10
-164.80
38.70
23.48%
Total Expenditure (Excl Depreciation)
4,705.00
4,459.00
246.00
5.52%
Operating Profit (PBDIT) excl Other Income
1,467.00
771.00
696.00
90.27%
Other Income
32.00
-90.00
122.00
135.56%
Operating Profit (PBDIT)
2,742.00
1,720.00
1,022.00
59.42%
Interest
548.00
260.00
288.00
110.77%
Exceptional Items
-62.00
-17.00
-45.00
-264.71%
Gross Profit (PBDT)
1,467.00
771.00
696.00
90.27%
Depreciation
1,243.00
1,039.00
204.00
19.63%
Profit Before Tax
889.00
404.00
485.00
120.05%
Tax
235.00
114.00
121.00
106.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
703.00
292.00
411.00
140.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
703.00
292.00
411.00
140.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
-33.00
-2.00
-31.00
-1,550.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
670.00
290.00
380.00
131.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,751.00
15,775.00
1,976.00
12.53%
Earnings per share (EPS)
1.30
0.19
1.11
584.21%
Diluted Earnings per share
1.30
0.19
1.11
584.21%
Operating Profit Margin (Excl OI)
23.77%
14.74%
0.00
9.03%
Gross Profit Margin
34.54%
27.59%
0.00
6.95%
PAT Margin
11.39%
5.58%
0.00
5.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 617.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.41% vs 2.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.61% vs 2.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -88.46% vs 3,824.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.07% vs 70.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.11% vs 5.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.53% vs 8.67% in Dec 2024
Quarterly - Interest
Interest 54.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.62% vs 0.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.69% vs -3.07% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.77%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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