Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
38,365.35
51,210.53
70,317.34
71,351.99
56,350.27
48,469.26
57,099.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,365.35
51,210.53
70,317.34
71,351.99
56,350.27
48,469.26
57,099.05
Raw Material Cost
30,951.34
47,788.37
67,512.69
69,141.44
54,099.82
46,449.26
53,249.72
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
4,386.09
4,252.36
4,853.47
3,304.10
1,840.48
1,987.81
1,690.47
Selling and Distribution Expenses
1,608.28
1,735.74
2,075.82
1,770.52
1,268.78
1,298.38
1,103.98
Other Expenses
-438.61
-425.24
-485.35
-330.41
-184.05
-198.78
-169.05
Total Expenditure (Excl Depreciation)
32,559.62
49,524.11
69,588.51
70,911.96
55,368.59
47,747.64
54,353.70
Operating Profit (PBDIT) excl Other Income
5805.700000000001
1686.3999999999999
728.8
440
981.7
721.5999999999999
2745.4
Other Income
-684.67
4,600.33
10,091.61
2,534.71
4,300.30
2,611.51
593.12
Operating Profit (PBDIT)
9,354.85
10,676.11
15,668.52
7,170.61
8,144.25
6,237.05
5,732.20
Interest
4,386.09
4,252.36
4,853.47
3,304.10
1,840.48
1,987.81
1,690.47
Exceptional Items
-122.96
-1,343.93
-1,121.59
11.72
-551.64
-437.26
-968.64
Gross Profit (PBDT)
7,414.01
3,422.16
2,804.65
2,210.55
2,250.45
2,020.00
3,849.33
Depreciation
4,233.78
4,389.36
4,848.08
4,195.87
2,862.27
2,903.92
2,393.72
Profit Before Tax
612.01
690.46
4,845.38
-317.65
2,889.85
908.06
679.37
Tax
129.95
-412.36
-74.23
-415.29
206.87
206.56
254.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-36.33
-50.69
650.55
46.87
323.46
-122.06
57.06
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
-36.33
-50.69
650.55
46.87
323.46
-122.06
57.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
577.08
1,276.80
4,447.22
265.58
2,375.82
900.01
518.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
540.75
1,226.12
5,097.77
312.44
2,699.29
777.95
575.87
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
3,144.50
2,519.73
2,517.21
1,907.77
2,844.61
2,456.27
2,743.92
Earnings per share (EPS)
-0.42
-0.68
8.73
0.62
4.13
-1.52
0.78
Diluted Earnings per share
-0.42
-0.68
8.73
0.62
4.13
-1.52
0.78
Operating Profit Margin (Excl OI)
15.13%
3.29%
1.04%
0.62%
1.74%
1.49%
4.81%
Gross Profit Margin
12.63%
9.92%
13.79%
5.44%
10.21%
7.86%
5.38%
PAT Margin
-0.09%
-0.1%
0.93%
0.07%
0.57%
-0.25%
0.1%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -25.08% vs -27.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -55.89% vs -75.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 65.24% vs 8.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.14% vs -12.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Brookfield Business Partners LP With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
38,365.35
7,663.80
30,701.55
400.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,365.35
7,663.80
30,701.55
400.60%
Raw Material Cost
30,951.34
5,367.60
25,583.74
476.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,878.70
-1,878.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,386.09
85.10
4,300.99
5,054.04%
Selling and Distribution Expenses
1,608.28
1,138.90
469.38
41.21%
Other Expenses
-438.61
-196.38
-242.23
-123.35%
Total Expenditure (Excl Depreciation)
32,559.62
6,506.50
26,053.12
400.42%
Operating Profit (PBDIT) excl Other Income
5,805.73
1,157.30
4,648.43
401.66%
Other Income
-684.67
13.90
-698.57
-5,025.68%
Operating Profit (PBDIT)
9,354.85
1,636.40
7,718.45
471.67%
Interest
4,386.09
85.10
4,300.99
5,054.04%
Exceptional Items
-122.96
-10.50
-112.46
-1,071.05%
Gross Profit (PBDT)
7,414.01
2,296.20
5,117.81
222.88%
Depreciation
4,233.78
465.20
3,768.58
810.10%
Profit Before Tax
612.01
1,075.60
-463.59
-43.10%
Tax
129.95
278.80
-148.85
-53.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
-36.33
802.40
-838.73
-104.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-36.33
802.40
-838.73
-104.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
577.08
0.00
577.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
540.75
802.40
-261.65
-32.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,144.50
5,640.40
-2,495.90
-44.25%
Earnings per share (EPS)
-0.42
4.57
-4.99
-109.19%
Diluted Earnings per share
-0.42
4.57
-4.99
-109.19%
Operating Profit Margin (Excl OI)
15.13%
15.10%
0.00
0.03%
Gross Profit Margin
12.63%
20.10%
0.00
-7.47%
PAT Margin
-0.09%
10.47%
0.00
-10.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,836.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.08% vs -27.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 54.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -55.89% vs -75.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,003.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.24% vs 8.95% in Dec 2024
Annual - Interest
Interest 438.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.14% vs -12.38% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.13%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






