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
584.01
536.99
544.30
467.83
458.38
448.72
453.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
584.01
536.99
544.30
467.83
458.38
448.72
453.56
Raw Material Cost
458.43
417.79
405.17
350.82
363.22
352.42
343.41
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
323.43
298.83
285.66
246.49
261.40
253.39
243.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.47
8.48
8.96
10.72
9.61
7.30
6.95
Selling and Distribution Expenses
48.87
46.49
32.98
36.65
36.57
35.26
32.93
Other Expenses
-33.29
-30.73
-29.46
-25.72
-27.10
-26.07
-25.07
Total Expenditure (Excl Depreciation)
507.30
464.28
438.14
387.47
399.79
387.68
376.34
Operating Profit (PBDIT) excl Other Income
76.7
72.69999999999999
106.19999999999999
80.39999999999999
58.6
61
77.2
Other Income
15.08
0.03
2.63
0.50
-0.20
0.46
-1.45
Operating Profit (PBDIT)
169.14
142.55
176.47
144.81
120.03
119.59
133.15
Interest
9.47
8.48
8.96
10.72
9.61
7.30
6.95
Exceptional Items
-1.19
7.02
0.02
0.00
0.00
-0.93
0.00
Gross Profit (PBDT)
125.58
119.19
139.13
117.01
95.16
96.31
110.15
Depreciation
77.35
69.81
67.68
63.96
61.64
58.09
57.39
Profit Before Tax
81.13
71.28
99.85
70.13
48.79
53.28
68.81
Tax
16.02
12.77
16.01
13.15
9.44
11.83
6.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.59
37.36
50.04
34.97
25.07
26.48
37.05
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
40.59
37.36
50.04
34.97
25.07
26.48
37.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.53
21.17
33.78
22.01
14.61
14.97
25.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.12
58.53
83.82
56.98
39.68
41.44
62.25
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
806.75
667.35
463.57
414.41
369.67
342.82
494.05
Earnings per share (EPS)
0.31
0.29
0.39
0.27
0.19
0.32
0.29
Diluted Earnings per share
0.31
0.29
0.39
0.27
0.19
0.32
0.29
Operating Profit Margin (Excl OI)
13.13%
13.54%
19.5%
17.18%
12.78%
13.6%
17.02%
Gross Profit Margin
27.14%
26.27%
30.78%
28.66%
24.09%
24.82%
27.83%
PAT Margin
6.95%
6.96%
9.19%
7.48%
5.47%
5.9%
8.17%
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 Jun 2025 is 27.40% vs 15.26% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 63.98% vs 15.74% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 28.20% vs 11.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -1.04% vs 54.84% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Topicus.com, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
584.01
247.09
336.92
136.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
584.01
247.09
336.92
136.36%
Raw Material Cost
458.43
85.32
373.11
437.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
323.43
0.00
323.43
Power Cost
0
0
0.00
Manufacturing Expenses
9.47
0.33
9.14
2,769.70%
Selling and Distribution Expenses
48.87
44.75
4.12
9.21%
Other Expenses
-33.29
3.64
-36.93
-1,014.56%
Total Expenditure (Excl Depreciation)
507.30
166.84
340.46
204.06%
Operating Profit (PBDIT) excl Other Income
76.71
80.25
-3.54
-4.41%
Other Income
15.08
2.13
12.95
607.98%
Operating Profit (PBDIT)
169.14
112.62
56.52
50.19%
Interest
9.47
0.33
9.14
2,769.70%
Exceptional Items
-1.19
-14.04
12.85
91.52%
Gross Profit (PBDT)
125.58
161.77
-36.19
-22.37%
Depreciation
77.35
30.24
47.11
155.79%
Profit Before Tax
81.13
68.01
13.12
19.29%
Tax
16.02
15.76
0.26
1.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.59
52.24
-11.65
-22.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.59
52.24
-11.65
-22.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.53
0.00
24.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.12
52.24
12.88
24.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
806.75
2,073.67
-1,266.92
-61.10%
Earnings per share (EPS)
0.31
0.60
-0.29
-48.33%
Diluted Earnings per share
0.31
0.60
-0.29
-48.33%
Operating Profit Margin (Excl OI)
13.13%
32.48%
0.00
-19.35%
Gross Profit Margin
27.14%
39.76%
0.00
-12.62%
PAT Margin
6.95%
21.14%
0.00
-14.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.75% vs -1.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.40% vs 15.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.28% vs -30.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 63.98% vs 15.74% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.14% vs -18.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.20% vs 11.81% in Jun 2024
Quarterly - Interest
Interest 0.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.76% vs -5.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.04% vs 54.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.13%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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