Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,482.00
6,172.00
5,348.00
5,216.00
4,976.00
5,481.00
5,129.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,482.00
6,172.00
5,348.00
5,216.00
4,976.00
5,481.00
5,129.00
Raw Material Cost
4,339.00
4,705.00
4,063.00
4,038.00
3,888.00
4,122.00
3,741.00
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
737.00
713.00
710.00
651.00
517.00
463.00
622.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
555.00
548.00
557.00
552.00
579.00
569.00
573.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-129.20
-126.10
-126.70
-120.30
-109.60
-103.20
-119.50
Total Expenditure (Excl Depreciation)
4,339.00
4,705.00
4,063.00
4,038.00
3,888.00
4,122.00
3,741.00
Operating Profit (PBDIT) excl Other Income
1143
1467
1285
1178
1088
1359
1388
Other Income
-4.00
32.00
4,976.00
85.00
9.00
-111.00
33.00
Operating Profit (PBDIT)
2,413.00
2,742.00
7,506.00
2,478.00
2,282.00
2,433.00
2,591.00
Interest
555.00
548.00
557.00
552.00
579.00
569.00
573.00
Exceptional Items
68.00
-62.00
296.00
-390.00
-140.00
28.00
-119.00
Gross Profit (PBDT)
1,143.00
1,467.00
1,285.00
1,178.00
1,088.00
1,359.00
1,388.00
Depreciation
1,274.00
1,243.00
1,245.00
1,215.00
1,185.00
1,185.00
1,170.00
Profit Before Tax
652.00
889.00
6,000.00
321.00
378.00
707.00
729.00
Tax
173.00
235.00
212.00
173.00
100.00
158.00
201.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
438.00
703.00
5,754.00
157.00
280.00
558.00
526.00
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
438.00
703.00
5,754.00
157.00
280.00
558.00
526.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
-33.00
54.00
-9.00
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
482.00
670.00
5,808.00
148.00
280.00
558.00
526.00
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
17,975.00
17,751.00
16,943.00
11,220.00
10,628.00
10,403.00
11,266.00
Earnings per share (EPS)
0.81
1.3
10.62
0.29
0.52
1.04
0.98
Diluted Earnings per share
0.81
1.3
10.62
0.29
0.52
1.04
0.98
Operating Profit Margin (Excl OI)
20.85%
23.77%
24.03%
22.58%
21.86%
24.79%
27.06%
Gross Profit Margin
35.13%
34.54%
135.47%
29.45%
31.41%
34.52%
37.02%
PAT Margin
7.99%
11.39%
107.59%
3.01%
5.63%
10.18%
10.26%
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 Mar 2026 is 10.17% vs 1.53% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 72.14% vs 9.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 6.34% vs 1.93% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -4.15% vs 1.40% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Rogers Communications, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
5,482.00
5,230.00
252.00
4.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,482.00
5,230.00
252.00
4.82%
Raw Material Cost
4,339.00
4,459.00
-120.00
-2.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
737.00
1,388.00
-651.00
-46.90%
Power Cost
0
0
0.00
Manufacturing Expenses
555.00
260.00
295.00
113.46%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-129.20
-164.80
35.60
21.60%
Total Expenditure (Excl Depreciation)
4,339.00
4,459.00
-120.00
-2.69%
Operating Profit (PBDIT) excl Other Income
1,143.00
771.00
372.00
48.25%
Other Income
-4.00
-90.00
86.00
95.56%
Operating Profit (PBDIT)
2,413.00
1,720.00
693.00
40.29%
Interest
555.00
260.00
295.00
113.46%
Exceptional Items
68.00
-17.00
85.00
500.00%
Gross Profit (PBDT)
1,143.00
771.00
372.00
48.25%
Depreciation
1,274.00
1,039.00
235.00
22.62%
Profit Before Tax
652.00
404.00
248.00
61.39%
Tax
173.00
114.00
59.00
51.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
438.00
292.00
146.00
50.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
438.00
292.00
146.00
50.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.00
-2.00
46.00
2,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
482.00
290.00
192.00
66.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,975.00
15,775.00
2,200.00
13.95%
Earnings per share (EPS)
0.81
0.19
0.62
326.32%
Diluted Earnings per share
0.81
0.19
0.62
326.32%
Operating Profit Margin (Excl OI)
20.85%
14.74%
0.00
6.11%
Gross Profit Margin
35.13%
27.59%
0.00
7.54%
PAT Margin
7.99%
5.58%
0.00
2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 548.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.18% vs 15.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.17% vs 1.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.06% vs -88.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 72.14% vs 9.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.81% vs 7.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.34% vs 1.93% in Mar 2025
Quarterly - Interest
Interest 55.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.28% vs -1.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.15% vs 1.40% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.85%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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