Extendicare, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 24.15% vs 2.07% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 171.33% vs 14.50% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "465.20",
          "val2": "374.70",
          "chgp": "24.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "52.90",
          "val2": "35.60",
          "chgp": "48.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "4.20",
          "chgp": "19.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.40",
          "val2": "-4.90",
          "chgp": "271.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.70",
          "val2": "15.00",
          "chgp": "171.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.80%",
          "val2": "71.40%",
          "chgp": "2.04%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.25% vs 12.35% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 28.59% vs 121.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,660.40",
          "val2": "1,466.20",
          "chgp": "13.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "175.60",
          "val2": "144.50",
          "chgp": "21.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19.20",
          "val2": "21.10",
          "chgp": "-9.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.20",
          "val2": "-8.70",
          "chgp": "-5.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96.70",
          "val2": "75.20",
          "chgp": "28.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.30%",
          "val2": "75.70%",
          "chgp": "0.76%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

465.20

374.70

24.15%

Operating Profit (PBDIT) excl Other Income

52.90

35.60

48.60%

Interest

5.00

4.20

19.05%

Exceptional Items

8.40

-4.90

271.43%

Consolidate Net Profit

40.70

15.00

171.33%

Operating Profit Margin (Excl OI)

91.80%

71.40%

2.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 24.15% vs 2.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 171.33% vs 14.50% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,660.40

1,466.20

13.25%

Operating Profit (PBDIT) excl Other Income

175.60

144.50

21.52%

Interest

19.20

21.10

-9.00%

Exceptional Items

-9.20

-8.70

-5.75%

Consolidate Net Profit

96.70

75.20

28.59%

Operating Profit Margin (Excl OI)

83.30%

75.70%

0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 13.25% vs 12.35% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 28.59% vs 121.18% in Dec 2024

All Annual Results