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
487.00
565.00
599.00
615.00
433.00
758.00
678.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
487.00
565.00
599.00
615.00
433.00
758.00
678.00
Raw Material Cost
171.00
322.00
461.00
410.00
263.00
487.00
445.00
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
88.00
99.00
83.00
81.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.00
69.00
66.00
72.00
74.00
78.00
75.00
Selling and Distribution Expenses
224.00
191.00
214.00
250.00
267.00
226.00
255.00
Other Expenses
-16.00
-16.80
-14.90
-15.30
-7.40
-7.80
-7.50
Total Expenditure (Excl Depreciation)
395.00
513.00
675.00
660.00
530.00
713.00
700.00
Operating Profit (PBDIT) excl Other Income
92
52
-76
-45
-97
45
-22
Other Income
79.00
25.00
-30.00
32.00
1.00
19.00
69.00
Operating Profit (PBDIT)
277.00
182.00
43.00
123.00
56.00
213.00
195.00
Interest
72.00
69.00
66.00
72.00
74.00
78.00
75.00
Exceptional Items
-9.00
25.00
140.00
45.00
86.00
73.00
-16.00
Gross Profit (PBDT)
316.00
243.00
138.00
205.00
170.00
271.00
233.00
Depreciation
117.00
118.00
163.00
148.00
164.00
161.00
157.00
Profit Before Tax
79.00
20.00
-46.00
-52.00
-96.00
47.00
-53.00
Tax
28.00
6.00
-2.00
1.00
11.00
7.00
-8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.00
13.00
-36.00
-49.00
-99.00
46.00
-39.00
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
49.00
13.00
-36.00
-49.00
-99.00
46.00
-39.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
4.00
-4.00
-5.00
-7.00
-4.00
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.00
17.00
-40.00
-54.00
-106.00
42.00
-43.00
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
839.00
465.00
457.00
592.00
637.00
790.00
804.00
Earnings per share (EPS)
0.12
0.04
-0.21
-0.21
-0.38
0.15
-0.22
Diluted Earnings per share
0.12
0.04
-0.21
-0.21
-0.38
0.15
-0.22
Operating Profit Margin (Excl OI)
16.63%
6.9%
-15.03%
-9.27%
-25.17%
4.35%
-4.57%
Gross Profit Margin
40.25%
24.42%
19.53%
15.61%
15.7%
27.44%
15.34%
PAT Margin
10.06%
2.3%
-6.01%
-7.97%
-22.86%
6.07%
-5.75%
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 2026 is 12.47% vs -25.60% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 149.06% vs -260.61% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 260.00% vs -80.63% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.70% vs 8.82% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of TransAlta Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
487.00
99.00
388.00
391.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
487.00
99.00
388.00
391.92%
Raw Material Cost
171.00
58.00
113.00
194.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88.00
0.00
88.00
Power Cost
0
0
0.00
Manufacturing Expenses
72.00
10.00
62.00
620.00%
Selling and Distribution Expenses
224.00
28.00
196.00
700.00%
Other Expenses
-16.00
-1.00
-15.00
-1,500.00%
Total Expenditure (Excl Depreciation)
395.00
86.00
309.00
359.30%
Operating Profit (PBDIT) excl Other Income
92.00
13.00
79.00
607.69%
Other Income
79.00
6.00
73.00
1,216.67%
Operating Profit (PBDIT)
277.00
52.00
225.00
432.69%
Interest
72.00
10.00
62.00
620.00%
Exceptional Items
-9.00
10.00
-19.00
-190.00%
Gross Profit (PBDT)
316.00
41.00
275.00
670.73%
Depreciation
117.00
35.00
82.00
234.29%
Profit Before Tax
79.00
17.00
62.00
364.71%
Tax
28.00
4.00
24.00
600.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
49.00
13.00
36.00
276.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.00
13.00
36.00
276.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.00
13.00
39.00
300.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
839.00
1,651.00
-812.00
-49.18%
Earnings per share (EPS)
0.12
0.05
0.07
140.00%
Diluted Earnings per share
0.12
0.05
0.07
140.00%
Operating Profit Margin (Excl OI)
16.63%
11.11%
0.00
5.52%
Gross Profit Margin
40.25%
52.53%
0.00
-12.28%
PAT Margin
10.06%
13.13%
0.00
-3.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.81% vs -5.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.47% vs -25.60% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 205.88% vs 142.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 149.06% vs -260.61% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.11% vs 115.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 260.00% vs -80.63% in Jun 2025
Quarterly - Interest
Interest 7.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.35% vs 4.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.70% vs 8.82% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.63%
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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