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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
82.79
80.68
82.01
80.22
78.82
80.13
81.47
Total Operating income
827.88
806.81
820.11
802.21
788.23
801.33
814.69
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
2.30
1.46
1.49
1.42
1.22
0.91
0.95
Selling and Distribution Expenses
181.53
169.90
83.85
128.06
46.38
173.60
-93.71
Other Expenses
58.62
58.44
68.25
62.32
68.95
58.43
88.11
Total Expenditure (Excl Depreciation)
770.00
755.76
767.80
752.64
737.07
758.81
788.29
Operating Profit (PBDIT) excl Other Income
57.9
51
52.300000000000004
49.6
51.2
42.5
26.400000000000002
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.94
1.24
1.16
0.65
1.39
0.70
0.54
Interest
2.30
1.46
1.49
1.42
1.22
0.91
0.95
Exceptional Items
1.39
-0.98
-1.04
2.86
-0.47
-2.62
0.01
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.94
1.24
1.16
0.65
1.39
0.70
0.54
Profit Before Tax
56.96
48.61
49.79
51.01
49.47
38.99
25.46
Tax
14.13
11.20
12.23
12.44
12.34
10.00
6.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.83
37.41
37.56
38.56
37.13
28.99
19.25
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
42.83
37.41
37.56
38.56
37.13
28.99
19.25
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
42.83
37.41
37.56
38.56
37.13
28.99
19.25
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
1,005.46
948.12
924.67
903.57
843.02
819.82
785.27
Earnings per share (EPS)
0.89
0.77
0.77
0.8
0.76
0.6
0.4
Diluted Earnings per share
0.89
0.77
0.77
0.8
0.76
0.6
0.4
Operating Profit Margin (Excl OI)
6.99%
6.33%
6.38%
6.18%
6.49%
5.31%
3.24%
Gross Profit Margin
6.99%
6.18%
6.21%
6.44%
6.45%
4.95%
3.19%
PAT Margin
5.17%
4.64%
4.58%
4.81%
4.71%
3.62%
2.36%
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 0.00% vs 0.00% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 15.36% vs 36.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -35.71% vs 600.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 91.67% vs 71.43% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 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
827.88
7,779.00
-6,951.12
-89.36%
Total Operating income
827.88
7,779.00
-6,951.12
-89.36%
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
2.30
54.00
-51.70
-95.74%
Selling and Distribution Expenses
181.53
881.00
-699.47
-79.40%
Other Expenses
58.62
1,168.20
-1,109.58
-94.98%
Total Expenditure (Excl Depreciation)
770.00
12,617.00
-11,847.00
-93.90%
Operating Profit (PBDIT) excl Other Income
57.87
-4,838.00
4,895.87
101.20%
Other Income
0.00
19.00
-19.00
-100.00%
Operating Profit (PBDIT)
0.94
189.00
-188.06
-99.50%
Interest
2.30
54.00
-51.70
-95.74%
Exceptional Items
1.39
-83.00
84.39
101.67%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.94
170.00
-169.06
-99.45%
Profit Before Tax
56.96
912.00
-855.04
-93.75%
Tax
14.13
217.00
-202.87
-93.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.83
720.00
-677.17
-94.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.83
720.00
-677.17
-94.05%
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
42.83
720.00
-677.17
-94.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,005.46
19,703.00
-18,697.54
-94.90%
Earnings per share (EPS)
0.89
3.90
-3.01
-77.18%
Diluted Earnings per share
0.89
3.90
-3.01
-77.18%
Operating Profit Margin (Excl OI)
6.99%
13.24%
0.00
-6.25%
Gross Profit Margin
6.99%
13.91%
0.00
-6.92%
PAT Margin
5.17%
9.26%
0.00
-4.09%
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 4.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.44% vs -0.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.36% vs 36.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -35.71% vs 600.00% in Jun 2025
Quarterly - Interest
Interest 0.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 53.33% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.67% vs 71.43% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.99%
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
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