Chartwell Retirement Residences

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 6.41% vs 3.29% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 238.46% vs 8.77% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "300.30",
          "val2": "282.20",
          "chgp": "6.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "108.10",
          "val2": "97.40",
          "chgp": "10.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "31.90",
          "val2": "31.10",
          "chgp": "2.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.70",
          "val2": "-0.30",
          "chgp": "3,666.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.20",
          "val2": "-5.20",
          "chgp": "238.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.90%",
          "val2": "125.80%",
          "chgp": "-0.59%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 30.09% vs 15.37% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 31.70% vs 136.78% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,108.50",
          "val2": "852.10",
          "chgp": "30.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "377.50",
          "val2": "273.60",
          "chgp": "37.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "125.10",
          "val2": "105.40",
          "chgp": "18.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.20",
          "val2": "-5.50",
          "chgp": "212.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.50",
          "val2": "22.40",
          "chgp": "31.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.50%",
          "val2": "123.30%",
          "chgp": "-0.58%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

300.30

282.20

6.41%

Operating Profit (PBDIT) excl Other Income

108.10

97.40

10.99%

Interest

31.90

31.10

2.57%

Exceptional Items

10.70

-0.30

3,666.67%

Consolidate Net Profit

7.20

-5.20

238.46%

Operating Profit Margin (Excl OI)

119.90%

125.80%

-0.59%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.41% vs 3.29% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 238.46% vs 8.77% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,108.50

852.10

30.09%

Operating Profit (PBDIT) excl Other Income

377.50

273.60

37.98%

Interest

125.10

105.40

18.69%

Exceptional Items

6.20

-5.50

212.73%

Consolidate Net Profit

29.50

22.40

31.70%

Operating Profit Margin (Excl OI)

117.50%

123.30%

-0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 30.09% vs 15.37% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 31.70% vs 136.78% in Dec 2024

All Annual Results