Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
870.71
771.62
766.30
1,031.07
829.50
788.85
736.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
870.71
771.62
766.30
1,031.07
829.50
788.85
736.20
Raw Material Cost
782.54
682.98
668.54
880.76
775.86
641.15
670.15
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
138.65
141.16
141.31
132.91
127.28
139.07
129.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.04
23.35
33.45
36.93
38.38
37.33
34.40
Selling and Distribution Expenses
107.11
86.95
73.37
112.07
102.52
82.31
75.39
Other Expenses
-16.17
-16.45
-17.48
-16.98
-16.57
-17.64
-16.43
Total Expenditure (Excl Depreciation)
889.65
769.93
741.90
992.82
878.38
723.46
745.54
Operating Profit (PBDIT) excl Other Income
-18.9
1.7000000000000002
24.4
38.199999999999996
-48.9
65.4
-9.3
Other Income
43.67
-12.09
13.14
66.90
-35.37
11.37
0.28
Operating Profit (PBDIT)
86.69
58.09
100.21
167.83
-21.28
138.30
46.35
Interest
23.04
23.35
33.45
36.93
38.38
37.33
34.40
Exceptional Items
-30.91
22.44
396.49
-91.10
0.61
4.97
5.14
Gross Profit (PBDT)
88.18
88.65
97.77
150.31
53.65
147.69
66.05
Depreciation
61.95
68.48
62.67
62.68
62.97
61.55
55.41
Profit Before Tax
-29.21
-11.30
400.58
-22.89
-122.03
44.39
-38.31
Tax
0.29
1.19
0.76
-0.00
0.51
3.17
1.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-29.50
-12.49
399.82
-22.88
-122.53
41.23
-39.89
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
-29.50
-12.49
399.82
-22.88
-122.53
41.23
-39.89
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
-29.50
-12.49
399.82
-22.88
-122.53
41.23
-39.89
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
-674.33
-645.05
-633.15
-1,033.62
-1,011.31
-889.08
-931.51
Earnings per share (EPS)
-0.73
-0.31
9.44
-0.58
-3.1
1.05
-1.03
Diluted Earnings per share
-0.73
-0.31
9.44
-0.58
-3.1
1.05
-1.03
Operating Profit Margin (Excl OI)
-2.17%
0.22%
3.18%
3.71%
-5.89%
8.29%
-1.27%
Gross Profit Margin
3.76%
7.41%
60.45%
3.86%
-7.12%
13.43%
2.32%
PAT Margin
-3.39%
-1.62%
52.18%
-2.22%
-14.77%
5.23%
-5.42%
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 Jan 2026 is 4.97% vs 5.60% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 75.92% vs -100.82% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 204.96% vs 361.11% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -40.10% vs 13.61% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Transat A.T., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
870.71
1,106.92
-236.21
-21.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
870.71
1,106.92
-236.21
-21.34%
Raw Material Cost
782.54
682.10
100.44
14.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.65
0.00
138.65
Power Cost
0
0
0.00
Manufacturing Expenses
23.04
21.01
2.03
9.66%
Selling and Distribution Expenses
107.11
368.54
-261.43
-70.94%
Other Expenses
-16.17
-2.10
-14.07
-670.00%
Total Expenditure (Excl Depreciation)
889.65
1,050.63
-160.98
-15.32%
Operating Profit (PBDIT) excl Other Income
-18.93
56.28
-75.21
-133.64%
Other Income
43.67
0.00
43.67
Operating Profit (PBDIT)
86.69
144.47
-57.78
-39.99%
Interest
23.04
21.01
2.03
9.66%
Exceptional Items
-30.91
-23.46
-7.45
-31.76%
Gross Profit (PBDT)
88.18
424.82
-336.64
-79.24%
Depreciation
61.95
88.18
-26.23
-29.75%
Profit Before Tax
-29.21
11.82
-41.03
-347.12%
Tax
0.29
5.14
-4.85
-94.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
-29.50
6.68
-36.18
-541.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-29.50
6.68
-36.18
-541.62%
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
-29.50
6.68
-36.18
-541.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-674.33
2,357.09
-3,031.42
-128.61%
Earnings per share (EPS)
-0.73
0.26
-0.99
-380.77%
Diluted Earnings per share
-0.73
0.26
-0.99
-380.77%
Operating Profit Margin (Excl OI)
-2.17%
5.08%
0.00
-7.25%
Gross Profit Margin
3.76%
9.03%
0.00
-5.27%
PAT Margin
-3.39%
0.60%
0.00
-3.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.07 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 12.84% vs 0.69% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 4.97% vs 5.60% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.95 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -136.00% vs -103.13% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 75.92% vs -100.82% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -38.75% vs -19.40% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 204.96% vs 361.11% in Jan 2025
Quarterly - Interest
Interest 2.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -1.29% vs -30.24% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -40.10% vs 13.61% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.17%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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