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
405.71
311.45
234.59
230.65
238.13
214.94
228.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
405.71
311.45
234.59
230.65
238.13
214.94
228.09
Raw Material Cost
321.55
226.65
167.94
173.90
183.89
153.45
164.38
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
18.80
9.75
4.58
5.53
6.37
6.82
6.42
Selling and Distribution Expenses
55.48
40.44
32.24
30.63
30.80
29.41
26.17
Other Expenses
-1.88
-0.98
-0.46
-0.55
-0.64
-0.68
-0.64
Total Expenditure (Excl Depreciation)
377.03
267.08
200.18
204.53
214.69
182.86
190.56
Operating Profit (PBDIT) excl Other Income
28.700000000000003
44.400000000000006
34.4
26.099999999999998
23.4
32.1
37.5
Other Income
-9.66
4.01
11.36
-1.24
2.33
6.03
-2.97
Operating Profit (PBDIT)
57.47
67.43
60.24
46.16
50.95
49.89
45.69
Interest
18.80
9.75
4.58
5.53
6.37
6.82
6.42
Exceptional Items
14.21
3.07
-2.67
-0.68
-0.51
0.45
-0.70
Gross Profit (PBDT)
84.16
84.81
66.64
56.76
54.24
61.49
63.71
Depreciation
38.45
19.05
14.48
21.27
25.18
11.77
11.12
Profit Before Tax
14.43
41.69
38.51
18.68
18.88
31.74
27.45
Tax
1.11
8.34
8.10
4.81
4.53
6.01
8.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.25
28.19
28.73
11.91
11.92
22.36
17.38
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
11.25
28.19
28.73
11.91
11.92
22.36
17.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.06
5.16
1.70
1.91
2.46
3.37
1.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.31
33.35
30.43
13.82
14.39
25.73
19.30
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
698.02
422.75
398.77
367.65
357.77
256.46
237.48
Earnings per share (EPS)
0.53
1.39
1.42
0.59
0.61
1.19
0.94
Diluted Earnings per share
0.53
1.39
1.42
0.59
0.61
1.19
0.94
Operating Profit Margin (Excl OI)
7.07%
14.25%
14.67%
11.33%
9.84%
14.92%
16.46%
Gross Profit Margin
13.03%
19.5%
22.59%
17.32%
18.5%
20.24%
16.91%
PAT Margin
2.77%
9.05%
12.25%
5.16%
5.01%
10.4%
7.62%
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 30.28% vs 32.74% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -60.06% vs 9.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 5.84% vs 29.65% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 91.84% vs 113.04% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of TerraVest Industries, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
405.71
851.10
-445.39
-52.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
405.71
851.10
-445.39
-52.33%
Raw Material Cost
321.55
667.04
-345.49
-51.79%
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
18.80
26.29
-7.49
-28.49%
Selling and Distribution Expenses
55.48
76.11
-20.63
-27.11%
Other Expenses
-1.88
-2.63
0.75
28.52%
Total Expenditure (Excl Depreciation)
377.03
743.16
-366.13
-49.27%
Operating Profit (PBDIT) excl Other Income
28.68
107.94
-79.26
-73.43%
Other Income
-9.66
-1.38
-8.28
-600.00%
Operating Profit (PBDIT)
57.47
164.68
-107.21
-65.10%
Interest
18.80
26.29
-7.49
-28.49%
Exceptional Items
14.21
20.76
-6.55
-31.55%
Gross Profit (PBDT)
84.16
184.06
-99.90
-54.28%
Depreciation
38.45
58.12
-19.67
-33.84%
Profit Before Tax
14.43
101.02
-86.59
-85.72%
Tax
1.11
19.37
-18.26
-94.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.25
83.03
-71.78
-86.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.25
83.03
-71.78
-86.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.06
0.00
2.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.31
83.03
-69.72
-83.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
698.02
1,537.79
-839.77
-54.61%
Earnings per share (EPS)
0.53
0.67
-0.14
-20.90%
Diluted Earnings per share
0.53
0.67
-0.14
-20.90%
Operating Profit Margin (Excl OI)
7.07%
12.68%
0.00
-5.61%
Gross Profit Margin
13.03%
18.70%
0.00
-5.67%
PAT Margin
2.77%
9.76%
0.00
-6.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.28% vs 32.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 70.39% vs 58.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.06% vs 9.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.64% vs 50.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.84% vs 29.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.07% vs 109.48% in Jun 2024
Quarterly - Interest
Interest 1.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 91.84% vs 113.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 193.75% vs 56.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.07%
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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