Ag Growth International, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,420.51

1,404.71

1,526.67

1,458.08

1,205.30

1,000.13

999.93

Other Operating Income

0.00

Total Operating income

1,420.51

1,404.71

1,526.67

1,458.08

1,205.30

1,000.13

999.93

Raw Material Cost

1,071.14

990.18

1,078.51

1,068.12

922.55

814.08

748.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

306.26

332.66

371.50

355.38

303.92

276.53

258.50

Power Cost

0.00

Manufacturing Expenses

70.90

70.24

73.67

61.07

43.60

46.69

44.79

Selling and Distribution Expenses

235.11

244.58

268.56

267.50

213.21

183.01

177.10

Other Expenses

-37.72

-40.29

-44.52

-41.65

-34.75

-32.32

-30.33

Total Expenditure (Excl Depreciation)

1,306.25

1,234.76

1,347.07

1,335.62

1,135.76

997.10

926.01

Operating Profit (PBDIT) excl Other Income

114.3

169.89999999999998

179.60000000000002

122.5

69.5

73.89999999999999

Other Income

16.21

-32.78

18.18

9.40

4.67

2.68

6.51

Operating Profit (PBDIT)

203.28

207.97

263.09

207.29

136.26

60.98

128.62

Interest

70.90

70.24

73.67

61.07

43.60

46.69

44.79

Exceptional Items

-55.52

-72.36

-38.04

-116.10

-20.15

-35.67

-14.89

Gross Profit (PBDT)

349.37

414.53

448.16

389.96

282.75

186.05

251.02

Depreciation

72.81

70.80

65.32

75.43

62.05

55.27

48.19

Profit Before Tax

4.05

-5.43

86.07

-45.31

10.46

-76.65

20.76

Tax

22.12

14.76

17.18

5.27

-1.18

-19.32

3.77

Provisions and contingencies

0.00

Profit After Tax

-26.39

-20.08

68.89

-50.58

10.56

-61.65

14.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-26.39

-20.08

68.89

-50.58

10.56

-61.65

14.63

Share in Profit of Associates

0.00

Minority Interest

2.42

0.00

Other related items

0.00

Consolidated Net Profit

-23.96

-20.08

68.89

-50.58

10.56

-61.65

14.63

Equity Capital

0.00

Face Value

0.0

Reserves

246.90

298.44

317.98

265.67

268.75

263.14

373.39

Earnings per share (EPS)

-1.41

-1.05

3.44

-2.68

0.48

-3.3

0.77

Diluted Earnings per share

-1.41

-1.05

3.44

-2.68

0.48

-3.3

0.77

Operating Profit Margin (Excl OI)

8.04%

12.1%

11.76%

8.4%

5.77%

0.3%

7.39%

Gross Profit Margin

5.41%

4.65%

9.92%

2.07%

6.02%

-2.14%

6.89%

PAT Margin

-1.86%

-1.43%

4.51%

-3.47%

0.88%

-6.16%

1.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 1.12% vs -7.99% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -19.40% vs -129.17% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -22.27% vs -1.71% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 1.00% vs -4.75% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Ag Growth International, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(CAD)

Change(%)

Net Sales

1,420.51

2,526.13

-1,105.62

-43.77%

Other Operating Income

0.00

Total Operating income

1,420.51

2,526.13

-1,105.62

-43.77%

Raw Material Cost

1,071.14

1,974.12

-902.98

-45.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

306.26

1,157.91

-851.65

-73.55%

Power Cost

0.00

Manufacturing Expenses

70.90

98.24

-27.34

-27.83%

Selling and Distribution Expenses

235.11

513.16

-278.05

-54.18%

Other Expenses

-37.72

-125.62

87.90

69.97%

Total Expenditure (Excl Depreciation)

1,306.25

2,487.28

-1,181.03

-47.48%

Operating Profit (PBDIT) excl Other Income

114.26

38.85

75.41

194.11%

Other Income

16.21

30.49

-14.28

-46.84%

Operating Profit (PBDIT)

203.28

222.01

-18.73

-8.44%

Interest

70.90

98.24

-27.34

-27.83%

Exceptional Items

-55.52

-54.04

-1.48

-2.74%

Gross Profit (PBDT)

349.37

552.01

-202.64

-36.71%

Depreciation

72.81

152.67

-79.86

-52.31%

Profit Before Tax

4.05

-82.94

86.99

104.88%

Tax

22.12

-54.96

77.08

140.25%

Provisions and contingencies

0.00

Profit After Tax

-26.39

-28.05

1.66

5.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-26.39

-28.05

1.66

5.92%

Share in Profit of Associates

0.00

Minority Interest

2.42

0.07

2.35

3,357.14%

Other related items

0.00

Consolidated Net Profit

-23.96

-27.98

4.02

14.37%

Equity Capital

0.00

Face Value

0.00

Reserves

246.90

1,705.78

-1,458.88

-85.53%

Earnings per share (EPS)

-1.41

-0.29

-1.12

-386.21%

Diluted Earnings per share

-1.41

-0.29

-1.12

-386.21%

Operating Profit Margin (Excl OI)

8.04%

1.54%

0.00

6.50%

Gross Profit Margin

5.41%

2.76%

0.00

2.65%

PAT Margin

-1.86%

-1.11%

0.00

-0.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 142.05 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 1.12% vs -7.99% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -2.40 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -19.40% vs -129.17% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.71 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -22.27% vs -1.71% in Dec 2024

Annual - Interest

Interest 7.09 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 1.00% vs -4.75% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.04%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024