Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
251.91
0.64
0.72
204.69
0.10
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
251.91
0.64
0.72
204.69
0.10
0.00
0.00
Raw Material Cost
212.08
2.06
2.32
168.89
0.83
0.36
0.05
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
1.47
1.15
1.04
1.83
1.33
0.75
0.02
Selling and Distribution Expenses
14.08
0.88
0.92
13.44
2.90
0.73
2.18
Other Expenses
-0.15
-0.11
-0.10
-0.18
-0.13
-0.07
-0.00
Total Expenditure (Excl Depreciation)
226.15
2.93
3.24
182.34
3.74
1.09
2.24
Operating Profit (PBDIT) excl Other Income
25.8
-2.3000000000000003
-2.5
22.400000000000002
-3.5999999999999996
-1.1
-2.2
Other Income
1.78
0.00
0.00
0.28
0.03
0.00
-0.42
Operating Profit (PBDIT)
50.49
-1.48
-1.70
43.29
-3.07
-0.73
-2.60
Interest
1.47
1.15
1.04
1.83
1.33
0.75
0.02
Exceptional Items
0.00
0.00
0.00
0.00
0.02
0.00
-0.05
Gross Profit (PBDT)
39.83
-1.42
-1.60
35.79
-0.74
-0.36
-0.05
Depreciation
22.95
0.82
0.82
20.66
0.54
0.36
0.05
Profit Before Tax
26.07
-3.44
-3.56
20.79
-5.33
-1.84
-2.73
Tax
7.12
0.00
0.00
5.33
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.97
-3.44
-3.56
15.48
-5.33
-1.84
-2.73
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
18.97
-3.44
-3.56
15.48
-5.33
-1.84
-2.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.00
0.00
-0.02
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
18.95
-3.44
-3.56
15.46
-5.33
-1.84
-2.73
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
586.03
47.48
50.17
46.21
49.61
48.95
50.64
Earnings per share (EPS)
0.49
-0.01
-0.01
0.38
-0.02
-0.01
-0.01
Diluted Earnings per share
0.49
-0.01
-0.01
0.38
-0.02
-0.01
-0.01
Operating Profit Margin (Excl OI)
10.22%
-360.9%
-348.83%
10.92%
-3706.25%
0.0%
0.0%
Gross Profit Margin
19.46%
-412.36%
-378.8%
20.25%
-4882.37%
0.0%
0.0%
PAT Margin
7.53%
-541.06%
-492.44%
7.56%
-5430.9%
0.0%
0.0%
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 2025 is 23.06% vs 0.00% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 22.58% vs 1,509.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 13.26% vs 3,683.33% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -16.67% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Royal Helium Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
251.91
0.07
251.84
359,771.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
251.91
0.07
251.84
359,771.43%
Raw Material Cost
212.08
0.14
211.94
151,385.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1.59
-1.59
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.47
0.01
1.46
14,600.00%
Selling and Distribution Expenses
14.08
1.69
12.39
733.14%
Other Expenses
-0.15
-0.01
-0.14
-1,400.00%
Total Expenditure (Excl Depreciation)
226.15
3.33
222.82
6,691.29%
Operating Profit (PBDIT) excl Other Income
25.76
-3.26
29.02
890.18%
Other Income
1.78
-0.26
2.04
784.62%
Operating Profit (PBDIT)
50.49
-3.38
53.87
1,593.79%
Interest
1.47
0.01
1.46
14,600.00%
Exceptional Items
0.00
-0.19
0.19
100.00%
Gross Profit (PBDT)
39.83
-0.07
39.90
57,000.00%
Depreciation
22.95
0.14
22.81
16,292.86%
Profit Before Tax
26.07
-3.72
29.79
800.81%
Tax
7.12
0.00
7.12
Provisions and contingencies
0
0
0.00
Profit After Tax
18.97
-3.72
22.69
609.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.97
-3.72
22.69
609.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.95
-3.72
22.67
609.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
586.03
11.79
574.24
4,870.57%
Earnings per share (EPS)
0.49
-0.13
0.62
476.92%
Diluted Earnings per share
0.49
-0.13
0.62
476.92%
Operating Profit Margin (Excl OI)
10.22%
-4,365.30%
0.00
4,375.52%
Gross Profit Margin
19.46%
-4,789.81%
0.00
4,809.27%
PAT Margin
7.53%
-4,977.60%
0.00
4,985.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.19 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 41,883.33% vs -14.29% in Sep 2024
YoY Growth in quarter ended Mar 2025 is 23.06% vs 0.00% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 658.82% vs 5.56% in Sep 2024
YoY Growth in quarter ended Mar 2025 is 22.58% vs 1,509.09% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.87 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 3,346.67% vs 11.76% in Sep 2024
YoY Growth in quarter ended Mar 2025 is 13.26% vs 3,683.33% in Mar 2024
Quarterly - Interest
Interest 0.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 36.36% vs 10.00% in Sep 2024
YoY Growth in quarter ended Mar 2025 is -16.67% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.22%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Sep 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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