Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
82.01
80.22
78.82
80.13
81.47
83.61
79.05
Total Operating income
820.11
802.21
788.23
801.33
814.69
836.09
790.45
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
1.49
1.42
1.22
0.91
0.95
1.00
0.71
Selling and Distribution Expenses
83.85
128.06
46.38
173.60
-93.71
84.82
169.85
Other Expenses
68.25
62.32
68.95
58.43
88.11
70.15
58.19
Total Expenditure (Excl Depreciation)
767.80
752.64
737.07
758.81
788.29
787.34
752.50
Operating Profit (PBDIT) excl Other Income
52.300000000000004
49.6
51.2
42.5
26.400000000000002
48.8
37.9
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1.16
0.65
1.39
0.70
0.54
0.47
0.16
Interest
1.49
1.42
1.22
0.91
0.95
1.00
0.71
Exceptional Items
-1.04
2.86
-0.47
-2.62
0.01
-0.32
-0.15
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.16
0.65
1.39
0.70
0.54
0.47
0.16
Profit Before Tax
49.79
51.01
49.47
38.99
25.46
47.44
37.09
Tax
12.23
12.44
12.34
10.00
6.21
11.35
9.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.56
38.56
37.13
28.99
19.25
36.09
27.14
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
37.56
38.56
37.13
28.99
19.25
36.09
27.14
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
37.56
38.56
37.13
28.99
19.25
36.09
27.14
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
924.67
903.57
843.02
819.82
785.27
747.38
695.19
Earnings per share (EPS)
0.77
0.8
0.76
0.6
0.4
0.74
0.56
Diluted Earnings per share
0.77
0.8
0.76
0.6
0.4
0.74
0.56
Operating Profit Margin (Excl OI)
6.38%
6.18%
6.49%
5.31%
3.24%
5.83%
4.8%
Gross Profit Margin
6.21%
6.44%
6.45%
4.95%
3.19%
5.73%
4.71%
PAT Margin
4.58%
4.81%
4.71%
3.62%
2.36%
4.32%
3.43%
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 Dec 2025 is 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 94.82% vs 70.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 140.00% vs 25.00% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 66.67% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 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
820.11
7,649.00
-6,828.89
-89.28%
Total Operating income
820.11
7,649.00
-6,828.89
-89.28%
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
1.49
58.00
-56.51
-97.43%
Selling and Distribution Expenses
83.85
964.00
-880.15
-91.30%
Other Expenses
68.25
525.90
-457.65
-87.02%
Total Expenditure (Excl Depreciation)
767.80
6,281.00
-5,513.20
-87.78%
Operating Profit (PBDIT) excl Other Income
52.32
1,368.00
-1,315.68
-96.18%
Other Income
0.00
-24.00
24.00
100.00%
Operating Profit (PBDIT)
1.16
168.00
-166.84
-99.31%
Interest
1.49
58.00
-56.51
-97.43%
Exceptional Items
-1.04
-99.00
97.96
98.95%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
1.16
192.00
-190.84
-99.40%
Profit Before Tax
49.79
1,187.00
-1,137.21
-95.81%
Tax
12.23
245.00
-232.77
-95.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.56
961.00
-923.44
-96.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.56
961.00
-923.44
-96.09%
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
37.56
961.00
-923.44
-96.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
924.67
19,070.00
-18,145.33
-95.15%
Earnings per share (EPS)
0.77
5.24
-4.47
-85.31%
Diluted Earnings per share
0.77
5.24
-4.47
-85.31%
Operating Profit Margin (Excl OI)
6.38%
17.88%
0.00
-11.50%
Gross Profit Margin
6.21%
18.03%
0.00
-11.82%
PAT Margin
4.58%
12.56%
0.00
-7.98%
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 3.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.59% vs 4.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 94.82% vs 70.80% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 71.43% vs -50.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 140.00% vs 25.00% in Dec 2024
Quarterly - Interest
Interest 0.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.14% vs 16.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 66.67% vs 50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.38%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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