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
3,331.13
3,197.06
3,160.88
3,189.63
3,076.09
2,795.17
2,772.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,331.13
3,197.06
3,160.88
3,189.63
3,076.09
2,795.17
2,772.52
Raw Material Cost
2,353.35
2,269.03
2,302.63
2,233.81
2,170.65
2,002.35
1,973.21
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
109.81
111.27
109.34
106.51
105.30
98.59
87.50
Selling and Distribution Expenses
330.74
341.73
294.30
292.52
303.20
284.40
257.57
Other Expenses
-10.98
-11.13
-10.93
-10.65
-10.53
-9.86
-8.75
Total Expenditure (Excl Depreciation)
2,684.09
2,610.76
2,596.93
2,526.32
2,473.85
2,286.75
2,230.78
Operating Profit (PBDIT) excl Other Income
647
586.3000000000001
564
663.3
602.2
508.40000000000003
541.7
Other Income
10.05
0.46
-14.64
0.96
4.56
-6.95
-8.56
Operating Profit (PBDIT)
1,081.02
993.54
166.31
1,063.70
996.99
855.64
854.52
Interest
109.81
111.27
109.34
106.51
105.30
98.59
87.50
Exceptional Items
-6.88
-17.17
-0.83
-11.00
-14.17
-13.28
-202.45
Gross Profit (PBDT)
977.78
928.03
858.25
955.83
905.44
792.82
799.32
Depreciation
425.77
416.03
450.01
400.52
390.44
354.65
344.76
Profit Before Tax
538.56
449.07
-393.87
545.67
487.08
389.12
219.81
Tax
136.84
102.54
-119.77
125.50
110.26
80.12
47.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
401.71
346.53
-274.10
420.17
376.93
310.25
172.64
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
401.71
346.53
-274.10
420.17
376.93
310.25
172.64
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
-0.11
-1.25
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.71
346.53
-274.10
420.17
376.82
309.00
172.47
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
11,398.56
11,534.41
11,304.76
11,160.81
10,923.84
10,537.64
10,143.74
Earnings per share (EPS)
1.55
1.34
-1.06
1.62
1.46
1.2
0.67
Diluted Earnings per share
1.55
1.34
-1.06
1.62
1.46
1.2
0.67
Operating Profit Margin (Excl OI)
19.37%
18.05%
-8.51%
20.76%
19.57%
18.17%
18.69%
Gross Profit Margin
28.95%
27.06%
1.78%
29.66%
28.53%
26.61%
20.36%
PAT Margin
12.06%
10.84%
-8.67%
13.17%
12.25%
11.1%
6.23%
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 8.29% vs 13.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 6.61% vs 34.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 7.92% vs 21.32% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 4.27% vs 24.91% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Waste Connections, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,331.13
2,819.87
511.26
18.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,331.13
2,819.87
511.26
18.13%
Raw Material Cost
2,353.35
2,451.82
-98.47
-4.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
855.13
-855.13
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
109.81
56.20
53.61
95.39%
Selling and Distribution Expenses
330.74
137.49
193.25
140.56%
Other Expenses
-10.98
-91.13
80.15
87.95%
Total Expenditure (Excl Depreciation)
2,684.09
2,589.31
94.78
3.66%
Operating Profit (PBDIT) excl Other Income
647.04
230.56
416.48
180.64%
Other Income
10.05
6.30
3.75
59.52%
Operating Profit (PBDIT)
1,081.02
453.32
627.70
138.47%
Interest
109.81
56.20
53.61
95.39%
Exceptional Items
-6.88
-0.01
-6.87
-68,700.00%
Gross Profit (PBDT)
977.78
368.05
609.73
165.66%
Depreciation
425.77
216.46
209.31
96.70%
Profit Before Tax
538.56
180.66
357.90
198.11%
Tax
136.84
44.78
92.06
205.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
401.71
135.87
265.84
195.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
401.71
135.87
265.84
195.66%
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
401.71
135.87
265.84
195.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,398.56
3,653.61
7,744.95
211.98%
Earnings per share (EPS)
1.55
1.62
-0.07
-4.32%
Diluted Earnings per share
1.55
1.62
-0.07
-4.32%
Operating Profit Margin (Excl OI)
19.37%
8.18%
0.00
11.19%
Gross Profit Margin
28.95%
14.08%
0.00
14.87%
PAT Margin
12.06%
4.82%
0.00
7.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 333.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.19% vs 1.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.29% vs 13.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.93% vs 226.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.61% vs 34.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.84% vs 448.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.92% vs 21.32% in Jun 2024
Quarterly - Interest
Interest 10.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.35% vs 1.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.27% vs 24.91% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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