Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
212.31
247.73
239.10
231.03
186.08
150.50
164.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
212.31
247.73
239.10
231.03
186.08
150.50
164.23
Raw Material Cost
153.59
160.85
155.58
147.69
108.44
99.90
94.94
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
23.94
25.36
26.91
26.15
19.04
21.44
23.50
Selling and Distribution Expenses
8.38
8.03
5.84
5.08
6.14
5.78
9.56
Other Expenses
-2.39
-2.54
-2.69
-2.61
-1.90
-2.14
-2.35
Total Expenditure (Excl Depreciation)
161.97
168.88
161.42
152.77
114.57
105.68
104.50
Operating Profit (PBDIT) excl Other Income
50.300000000000004
78.8
77.69999999999999
78.3
71.5
44.800000000000004
59.699999999999996
Other Income
24.65
-4.54
-42.60
-19.07
-18.41
-4.20
-8.48
Operating Profit (PBDIT)
151.44
152.33
114.16
126.76
104.58
86.33
98.28
Interest
23.94
25.36
26.91
26.15
19.04
21.44
23.50
Exceptional Items
66.88
1.69
-30.70
100.92
6.35
-103.24
150.80
Gross Profit (PBDT)
58.72
86.88
83.52
83.34
77.64
50.60
69.29
Depreciation
76.45
78.02
79.08
67.57
51.48
45.72
47.02
Profit Before Tax
117.94
50.63
-22.53
133.96
40.41
-84.06
178.55
Tax
22.89
12.81
3.79
32.36
-1.39
-21.08
47.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.05
37.82
-26.32
101.60
41.80
-62.98
131.46
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
95.05
37.82
-26.32
101.60
41.80
-62.98
131.46
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
95.05
37.82
-26.32
101.60
41.80
-62.98
131.46
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
929.57
837.96
803.97
837.56
737.06
595.74
608.66
Earnings per share (EPS)
0.46
0.19
-0.13
0.49
0.24
-0.42
0.92
Diluted Earnings per share
0.46
0.19
-0.13
0.49
0.24
-0.42
0.92
Operating Profit Margin (Excl OI)
23.71%
31.83%
32.49%
33.87%
38.43%
29.78%
36.37%
Gross Profit Margin
91.56%
51.93%
23.65%
87.23%
49.38%
-25.48%
137.35%
PAT Margin
44.77%
15.27%
-11.01%
43.98%
22.47%
-41.85%
80.04%
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 Jun 2025 is -14.29% vs 3.60% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 151.59% vs 243.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -19.18% vs 0.06% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.91% vs -5.58% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Saturn Oil & Gas, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
212.31
2,023.00
-1,810.69
-89.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
212.31
2,023.00
-1,810.69
-89.51%
Raw Material Cost
153.59
1,628.00
-1,474.41
-90.57%
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
23.94
196.00
-172.06
-87.79%
Selling and Distribution Expenses
8.38
81.00
-72.62
-89.65%
Other Expenses
-2.39
-18.90
16.51
87.35%
Total Expenditure (Excl Depreciation)
161.97
1,716.00
-1,554.03
-90.56%
Operating Profit (PBDIT) excl Other Income
50.34
307.00
-256.66
-83.60%
Other Income
24.65
-1.00
25.65
2,565.00%
Operating Profit (PBDIT)
151.44
744.00
-592.56
-79.65%
Interest
23.94
196.00
-172.06
-87.79%
Exceptional Items
66.88
7.00
59.88
855.43%
Gross Profit (PBDT)
58.72
395.00
-336.28
-85.13%
Depreciation
76.45
431.00
-354.55
-82.26%
Profit Before Tax
117.94
124.00
-6.06
-4.89%
Tax
22.89
24.00
-1.11
-4.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.05
206.00
-110.95
-53.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.05
206.00
-110.95
-53.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-105.00
105.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.05
101.00
-5.95
-5.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
929.57
24,380.00
-23,450.43
-96.19%
Earnings per share (EPS)
0.46
0.41
0.05
12.20%
Diluted Earnings per share
0.46
0.41
0.05
12.20%
Operating Profit Margin (Excl OI)
23.71%
15.52%
0.00
8.19%
Gross Profit Margin
91.56%
27.43%
0.00
64.13%
PAT Margin
44.77%
10.18%
0.00
34.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.29% vs 3.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.08% vs 14.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 151.59% vs 243.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 127.51% vs -18.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.18% vs 0.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.09% vs 29.07% in Jun 2024
Quarterly - Interest
Interest 2.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.91% vs -5.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.79% vs -31.16% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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