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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
80.68
82.01
80.22
78.82
80.13
81.47
83.61
Total Operating income
806.81
820.11
802.21
788.23
801.33
814.69
836.09
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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
1.46
1.49
1.42
1.22
0.91
0.95
1.00
Selling and Distribution Expenses
169.90
83.85
128.06
46.38
173.60
-93.71
84.82
Other Expenses
58.44
68.25
62.32
68.95
58.43
88.11
70.15
Total Expenditure (Excl Depreciation)
755.76
767.80
752.64
737.07
758.81
788.29
787.34
Operating Profit (PBDIT) excl Other Income
51
52.300000000000004
49.6
51.2
42.5
26.400000000000002
48.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1.24
1.16
0.65
1.39
0.70
0.54
0.47
Interest
1.46
1.49
1.42
1.22
0.91
0.95
1.00
Exceptional Items
-0.98
-1.04
2.86
-0.47
-2.62
0.01
-0.32
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.24
1.16
0.65
1.39
0.70
0.54
0.47
Profit Before Tax
48.61
49.79
51.01
49.47
38.99
25.46
47.44
Tax
11.20
12.23
12.44
12.34
10.00
6.21
11.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.41
37.56
38.56
37.13
28.99
19.25
36.09
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
37.41
37.56
38.56
37.13
28.99
19.25
36.09
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
37.41
37.56
38.56
37.13
28.99
19.25
36.09
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
948.12
924.67
903.57
843.02
819.82
785.27
747.38
Earnings per share (EPS)
0.77
0.77
0.8
0.76
0.6
0.4
0.74
Diluted Earnings per share
0.77
0.77
0.8
0.76
0.6
0.4
0.74
Operating Profit Margin (Excl OI)
6.33%
6.38%
6.18%
6.49%
5.31%
3.24%
5.83%
Gross Profit Margin
6.18%
6.21%
6.44%
6.45%
4.95%
3.19%
5.73%
PAT Margin
4.64%
4.58%
4.81%
4.71%
3.62%
2.36%
4.32%
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 0.00% vs 0.00% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 28.97% vs -20.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 71.43% vs 133.33% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 66.67% vs 50.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Trisura Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
806.81
7,298.00
-6,491.19
-88.94%
Total Operating income
806.81
7,298.00
-6,491.19
-88.94%
Raw Material Cost
0
0
0.00
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
1.46
54.00
-52.54
-97.30%
Selling and Distribution Expenses
169.90
551.00
-381.10
-69.17%
Other Expenses
58.44
561.20
-502.76
-89.59%
Total Expenditure (Excl Depreciation)
755.76
6,217.00
-5,461.24
-87.84%
Operating Profit (PBDIT) excl Other Income
51.04
1,081.00
-1,029.96
-95.28%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
1.24
182.00
-180.76
-99.32%
Interest
1.46
54.00
-52.54
-97.30%
Exceptional Items
-0.98
-80.00
79.02
98.77%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
1.24
179.00
-177.76
-99.31%
Profit Before Tax
48.61
950.00
-901.39
-94.88%
Tax
11.20
208.00
-196.80
-94.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.41
752.00
-714.59
-95.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.41
752.00
-714.59
-95.03%
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
37.41
752.00
-714.59
-95.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
948.12
19,258.00
-18,309.88
-95.08%
Earnings per share (EPS)
0.77
4.12
-3.35
-81.31%
Diluted Earnings per share
0.77
4.12
-3.35
-81.31%
Operating Profit Margin (Excl OI)
6.33%
14.81%
0.00
-8.48%
Gross Profit Margin
6.18%
15.47%
0.00
-9.29%
PAT Margin
4.64%
10.30%
0.00
-5.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.53% vs -2.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.97% vs -20.33% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 71.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 71.43% vs 133.33% in Mar 2025
Quarterly - Interest
Interest 0.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 7.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.67% vs 50.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.33%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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