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
126.85
81.66
79.42
82.03
76.27
53.80
65.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.85
81.66
79.42
82.03
76.27
53.80
65.13
Raw Material Cost
88.62
73.36
63.48
62.23
60.11
52.33
54.50
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
3.48
2.26
1.74
1.97
2.92
2.98
2.95
Selling and Distribution Expenses
8.29
7.56
7.28
7.07
6.43
6.54
6.80
Other Expenses
-0.35
-0.23
-0.17
-0.20
-0.29
-0.30
-0.30
Total Expenditure (Excl Depreciation)
96.91
80.92
70.76
69.30
66.55
58.87
61.30
Operating Profit (PBDIT) excl Other Income
29.900000000000002
0.7000000000000001
8.7
12.7
9.7
-5.1
3.8
Other Income
6.23
12.94
8.48
4.19
13.25
14.80
9.96
Operating Profit (PBDIT)
83.22
52.49
49.05
48.05
54.17
36.92
40.63
Interest
3.48
2.26
1.74
1.97
2.92
2.98
2.95
Exceptional Items
15.45
-4.08
29.20
-21.68
-12.78
-2.03
6.16
Gross Profit (PBDT)
38.23
8.30
15.94
19.80
16.16
1.47
10.63
Depreciation
47.05
38.80
31.91
31.13
31.19
27.19
26.84
Profit Before Tax
48.14
7.34
44.59
-6.73
7.28
4.71
17.00
Tax
11.82
2.01
11.06
-1.56
2.09
1.19
2.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.32
5.33
33.53
-5.17
5.19
3.53
14.37
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
36.32
5.33
33.53
-5.17
5.19
3.53
14.37
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
36.32
5.33
33.53
-5.17
5.19
3.53
14.37
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
648.63
608.95
600.08
563.15
471.43
464.37
458.80
Earnings per share (EPS)
0.18
0.03
0.17
-0.03
0.03
0.02
0.08
Diluted Earnings per share
0.18
0.03
0.17
-0.03
0.03
0.02
0.08
Operating Profit Margin (Excl OI)
23.6%
0.91%
10.91%
15.52%
12.75%
-9.43%
5.88%
Gross Profit Margin
75.04%
56.51%
96.32%
29.75%
50.44%
59.31%
67.31%
PAT Margin
28.63%
6.53%
42.22%
-6.3%
6.8%
6.56%
22.06%
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 Dec 2025 is 55.20% vs 2.90% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 584.91% vs -84.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 94.94% vs -2.71% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 52.17% vs 35.29% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Spartan Delta Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
126.85
107.33
19.52
18.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.85
107.33
19.52
18.19%
Raw Material Cost
88.62
87.56
1.06
1.21%
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
3.48
5.82
-2.34
-40.21%
Selling and Distribution Expenses
8.29
7.92
0.37
4.67%
Other Expenses
-0.35
-0.58
0.23
39.66%
Total Expenditure (Excl Depreciation)
96.91
95.48
1.43
1.50%
Operating Profit (PBDIT) excl Other Income
29.94
11.85
18.09
152.66%
Other Income
6.23
3.58
2.65
74.02%
Operating Profit (PBDIT)
83.22
60.27
22.95
38.08%
Interest
3.48
5.82
-2.34
-40.21%
Exceptional Items
15.45
-16.98
32.43
190.99%
Gross Profit (PBDT)
38.23
19.76
18.47
93.47%
Depreciation
47.05
44.85
2.20
4.91%
Profit Before Tax
48.14
-7.37
55.51
753.19%
Tax
11.82
-0.28
12.10
4,321.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
36.32
-7.09
43.41
612.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.32
-7.09
43.41
612.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.32
-7.09
43.41
612.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
648.63
724.98
-76.35
-10.53%
Earnings per share (EPS)
0.18
-0.07
0.25
357.14%
Diluted Earnings per share
0.18
-0.07
0.25
357.14%
Operating Profit Margin (Excl OI)
23.60%
11.04%
0.00
12.56%
Gross Profit Margin
75.04%
34.92%
0.00
40.12%
PAT Margin
28.63%
-6.61%
0.00
35.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 55.20% vs 2.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 66.19% vs -1.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 584.91% vs -84.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 598.08% vs -95.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 94.94% vs -2.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 88.26% vs -10.70% in Dec 2024
Quarterly - Interest
Interest 0.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.17% vs 35.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.69% vs -72.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.60%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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