Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
565.00
599.00
615.00
433.00
758.00
678.00
638.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
565.00
599.00
615.00
433.00
758.00
678.00
638.00
Raw Material Cost
322.00
461.00
410.00
263.00
487.00
445.00
399.00
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
0.00
83.00
81.00
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
69.00
66.00
72.00
74.00
78.00
75.00
71.00
Selling and Distribution Expenses
191.00
214.00
250.00
267.00
226.00
255.00
93.00
Other Expenses
-6.90
-14.90
-15.30
-7.40
-7.80
-7.50
-7.10
Total Expenditure (Excl Depreciation)
513.00
675.00
660.00
530.00
713.00
700.00
492.00
Operating Profit (PBDIT) excl Other Income
52
-76
-45
-97
45
-22
146
Other Income
25.00
-30.00
32.00
1.00
19.00
69.00
17.00
Operating Profit (PBDIT)
182.00
43.00
123.00
56.00
213.00
195.00
298.00
Interest
69.00
66.00
72.00
74.00
78.00
75.00
71.00
Exceptional Items
25.00
140.00
45.00
86.00
73.00
-16.00
-72.00
Gross Profit (PBDT)
243.00
138.00
205.00
170.00
271.00
233.00
239.00
Depreciation
118.00
163.00
148.00
164.00
161.00
157.00
145.00
Profit Before Tax
20.00
-46.00
-52.00
-96.00
47.00
-53.00
10.00
Tax
6.00
-2.00
1.00
11.00
7.00
-8.00
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.00
-36.00
-49.00
-99.00
46.00
-39.00
-23.00
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
13.00
-36.00
-49.00
-99.00
46.00
-39.00
-23.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
-4.00
-5.00
-7.00
-4.00
-4.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.00
-40.00
-54.00
-106.00
42.00
-43.00
-22.00
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
465.00
457.00
592.00
637.00
790.00
804.00
872.00
Earnings per share (EPS)
0.04
-0.21
-0.21
-0.38
0.15
-0.22
-0.12
Diluted Earnings per share
0.04
-0.21
-0.21
-0.38
0.15
-0.22
-0.12
Operating Profit Margin (Excl OI)
6.9%
-15.03%
-9.27%
-25.17%
4.35%
-4.57%
21.32%
Gross Profit Margin
24.42%
19.53%
15.61%
15.7%
27.44%
15.34%
24.29%
PAT Margin
2.3%
-6.01%
-7.97%
-22.86%
6.07%
-5.75%
-3.61%
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 Mar 2026 is -25.46% vs -19.96% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -59.52% vs -82.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -19.07% vs -48.95% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -11.54% vs 36.84% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of TransAlta Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
565.00
99.00
466.00
470.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
565.00
99.00
466.00
470.71%
Raw Material Cost
322.00
58.00
264.00
455.17%
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
69.00
10.00
59.00
590.00%
Selling and Distribution Expenses
191.00
28.00
163.00
582.14%
Other Expenses
-6.90
-1.00
-5.90
-590.00%
Total Expenditure (Excl Depreciation)
513.00
86.00
427.00
496.51%
Operating Profit (PBDIT) excl Other Income
52.00
13.00
39.00
300.00%
Other Income
25.00
6.00
19.00
316.67%
Operating Profit (PBDIT)
182.00
52.00
130.00
250.00%
Interest
69.00
10.00
59.00
590.00%
Exceptional Items
25.00
10.00
15.00
150.00%
Gross Profit (PBDT)
243.00
41.00
202.00
492.68%
Depreciation
118.00
35.00
83.00
237.14%
Profit Before Tax
20.00
17.00
3.00
17.65%
Tax
6.00
4.00
2.00
50.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
13.00
13.00
0.00
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.00
13.00
0.00
Share in Profit of Associates
0
0.00
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.00
13.00
4.00
30.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
465.00
1,651.00
-1,186.00
-71.84%
Earnings per share (EPS)
0.04
0.05
-0.01
-20.00%
Diluted Earnings per share
0.04
0.05
-0.01
-20.00%
Operating Profit Margin (Excl OI)
6.90%
11.11%
0.00
-4.21%
Gross Profit Margin
24.42%
52.53%
0.00
-28.11%
PAT Margin
2.30%
13.13%
0.00
-10.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.68% vs -2.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.46% vs -19.96% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 142.50% vs 25.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -59.52% vs -82.35% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 115.07% vs -19.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.07% vs -48.95% in Mar 2025
Quarterly - Interest
Interest 6.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.55% vs -8.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.54% vs 36.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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