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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
78.82
80.13
81.47
83.61
79.05
77.86
78.00
Total Operating income
788.23
801.33
814.69
836.09
790.45
778.64
780.02
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
1.22
0.91
0.95
1.00
0.71
0.61
0.56
Selling and Distribution Expenses
46.38
173.60
-93.71
84.82
169.85
146.75
150.18
Other Expenses
68.95
58.43
88.11
70.15
58.19
58.03
61.46
Total Expenditure (Excl Depreciation)
737.07
758.81
788.29
787.34
752.50
727.69
765.35
Operating Profit (PBDIT) excl Other Income
51.2
42.5
26.400000000000002
48.8
37.9
51
14.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1.39
0.70
0.54
0.47
0.16
0.27
0.39
Interest
1.22
0.91
0.95
1.00
0.71
0.61
0.56
Exceptional Items
-0.47
-2.62
0.01
-0.32
-0.15
-1.83
0.93
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.39
0.70
0.54
0.47
0.16
0.27
0.39
Profit Before Tax
49.47
38.99
25.46
47.44
37.09
48.51
15.03
Tax
12.34
10.00
6.21
11.35
9.95
12.07
3.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.13
28.99
19.25
36.09
27.14
36.43
11.32
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
37.13
28.99
19.25
36.09
27.14
36.43
11.32
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
37.13
28.99
19.25
36.09
27.14
36.43
11.32
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
843.02
819.82
785.27
747.38
695.19
662.21
619.43
Earnings per share (EPS)
0.76
0.6
0.4
0.74
0.56
0.75
0.23
Diluted Earnings per share
0.76
0.6
0.4
0.74
0.56
0.75
0.23
Operating Profit Margin (Excl OI)
6.49%
5.31%
3.24%
5.83%
4.8%
6.54%
1.88%
Gross Profit Margin
6.45%
4.95%
3.19%
5.73%
4.71%
6.27%
1.98%
PAT Margin
4.71%
3.62%
2.36%
4.32%
3.43%
4.68%
1.45%
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 0.00% vs 0.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 36.90% vs 1.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 600.00% vs -50.00% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 71.43% vs 16.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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
788.23
7,386.00
-6,597.77
-89.33%
Total Operating income
788.23
7,386.00
-6,597.77
-89.33%
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
1.22
57.00
-55.78
-97.86%
Selling and Distribution Expenses
46.38
971.00
-924.62
-95.22%
Other Expenses
68.95
502.60
-433.65
-86.28%
Total Expenditure (Excl Depreciation)
737.07
6,054.00
-5,316.93
-87.83%
Operating Profit (PBDIT) excl Other Income
51.16
1,332.00
-1,280.84
-96.16%
Other Income
0.00
-32.00
32.00
100.00%
Operating Profit (PBDIT)
1.39
182.00
-180.61
-99.24%
Interest
1.22
57.00
-55.78
-97.86%
Exceptional Items
-0.47
-127.00
126.53
99.63%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
1.39
214.00
-212.61
-99.35%
Profit Before Tax
49.47
1,116.00
-1,066.53
-95.57%
Tax
12.34
267.00
-254.66
-95.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.13
867.00
-829.87
-95.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.13
867.00
-829.87
-95.72%
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
37.13
867.00
-829.87
-95.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
843.02
17,597.00
-16,753.98
-95.21%
Earnings per share (EPS)
0.76
4.70
-3.94
-83.83%
Diluted Earnings per share
0.76
4.70
-3.94
-83.83%
Operating Profit Margin (Excl OI)
6.49%
18.03%
0.00
-11.54%
Gross Profit Margin
6.45%
18.01%
0.00
-11.56%
PAT Margin
4.71%
11.74%
0.00
-7.03%
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 3.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.93% vs 50.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.90% vs 1.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.00% vs 40.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 600.00% vs -50.00% in Jun 2024
Quarterly - Interest
Interest 0.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.33% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 71.43% vs 16.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.49%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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