Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
166.14
136.90
126.85
81.66
79.42
82.03
76.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
166.14
136.90
126.85
81.66
79.42
82.03
76.27
Raw Material Cost
98.24
88.58
88.62
73.36
63.48
62.23
60.11
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
6.36
4.00
3.48
2.26
1.74
1.97
2.92
Selling and Distribution Expenses
9.01
9.00
8.29
7.56
7.28
7.07
6.43
Other Expenses
-0.64
-0.40
-0.35
-0.23
-0.17
-0.20
-0.29
Total Expenditure (Excl Depreciation)
107.24
97.58
96.91
80.92
70.76
69.30
66.55
Operating Profit (PBDIT) excl Other Income
58.9
39.300000000000004
29.900000000000002
0.7000000000000001
8.7
12.7
9.7
Other Income
-14.86
-2.98
6.23
12.94
8.48
4.19
13.25
Operating Profit (PBDIT)
95.96
84.46
83.22
52.49
49.05
48.05
54.17
Interest
6.36
4.00
3.48
2.26
1.74
1.97
2.92
Exceptional Items
17.70
-49.80
15.45
-4.08
29.20
-21.68
-12.78
Gross Profit (PBDT)
67.90
48.32
38.23
8.30
15.94
19.80
16.16
Depreciation
51.92
48.11
47.05
38.80
31.91
31.13
31.19
Profit Before Tax
55.38
-17.45
48.14
7.34
44.59
-6.73
7.28
Tax
12.95
-3.82
11.82
2.01
11.06
-1.56
2.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.44
-13.64
36.32
5.33
33.53
-5.17
5.19
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
42.44
-13.64
36.32
5.33
33.53
-5.17
5.19
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
42.44
-13.64
36.32
5.33
33.53
-5.17
5.19
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
729.81
643.17
648.63
608.95
600.08
563.15
471.43
Earnings per share (EPS)
0.2
-0.07
0.18
0.03
0.17
-0.03
0.03
Diluted Earnings per share
0.2
-0.07
0.18
0.03
0.17
-0.03
0.03
Operating Profit Margin (Excl OI)
35.45%
28.72%
23.6%
0.91%
10.91%
15.52%
12.75%
Gross Profit Margin
64.59%
22.39%
75.04%
56.51%
96.32%
29.75%
50.44%
PAT Margin
25.54%
-9.96%
28.63%
6.53%
42.22%
-6.3%
6.8%
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 2026 is 21.33% vs 7.97% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 411.76% vs -137.47% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 26.77% vs 13.51% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 60.00% vs 14.29% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Spartan Delta Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
166.14
173.86
-7.72
-4.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
166.14
173.86
-7.72
-4.44%
Raw Material Cost
98.24
88.43
9.81
11.09%
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
6.36
6.52
-0.16
-2.45%
Selling and Distribution Expenses
9.01
7.79
1.22
15.66%
Other Expenses
-0.64
-0.65
0.01
1.54%
Total Expenditure (Excl Depreciation)
107.24
96.22
11.02
11.45%
Operating Profit (PBDIT) excl Other Income
58.90
77.64
-18.74
-24.14%
Other Income
-14.86
-29.52
14.66
49.66%
Operating Profit (PBDIT)
95.96
95.66
0.30
0.31%
Interest
6.36
6.52
-0.16
-2.45%
Exceptional Items
17.70
48.73
-31.03
-63.68%
Gross Profit (PBDT)
67.90
85.43
-17.53
-20.52%
Depreciation
51.92
47.55
4.37
9.19%
Profit Before Tax
55.38
90.32
-34.94
-38.68%
Tax
12.95
20.96
-8.01
-38.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.44
69.36
-26.92
-38.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.44
69.36
-26.92
-38.81%
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
42.44
69.36
-26.92
-38.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
729.81
737.55
-7.74
-1.05%
Earnings per share (EPS)
0.20
0.68
-0.48
-70.59%
Diluted Earnings per share
0.20
0.68
-0.48
-70.59%
Operating Profit Margin (Excl OI)
35.45%
44.65%
0.00
-9.20%
Gross Profit Margin
64.59%
79.30%
0.00
-14.71%
PAT Margin
25.54%
39.89%
0.00
-14.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.33% vs 7.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 109.19% vs 19.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 411.76% vs -137.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.57% vs 132.64% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.77% vs 13.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 172.91% vs 32.25% in Jun 2025
Quarterly - Interest
Interest 0.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.00% vs 14.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 276.47% vs -43.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.45%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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