Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
15,078.00
14,546.00
12,555.00
8,814.00
7,995.00
7,710.00
7,792.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,078.00
14,546.00
12,555.00
8,814.00
7,995.00
7,710.00
7,792.00
Raw Material Cost
8,998.00
8,908.00
7,757.00
5,295.00
4,574.00
4,267.00
4,552.00
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
2,570.00
2,547.00
2,261.00
1,570.00
1,570.00
1,560.00
1,540.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
876.00
801.00
771.00
652.00
437.00
453.00
445.00
Selling and Distribution Expenses
408.00
347.00
277.00
140.00
121.00
142.00
137.00
Other Expenses
-344.60
-334.80
-303.20
-222.20
-200.70
-201.30
-198.50
Total Expenditure (Excl Depreciation)
9,406.00
9,255.00
8,034.00
5,435.00
4,695.00
4,409.00
4,689.00
Operating Profit (PBDIT) excl Other Income
5672
5291
4521
3379
3300
3301
3103
Other Income
758.00
394.00
-6,653.00
418.00
492.00
363.00
497.00
Operating Profit (PBDIT)
8,458.00
7,593.00
-581.00
4,658.00
4,613.00
4,453.00
4,312.00
Interest
876.00
801.00
771.00
652.00
437.00
453.00
445.00
Exceptional Items
-72.00
-112.00
-150.00
-74.00
237.00
-9.00
-9.00
Gross Profit (PBDT)
6,080.00
5,638.00
4,798.00
3,519.00
3,421.00
3,443.00
3,240.00
Depreciation
2,028.00
1,908.00
1,551.00
861.00
821.00
789.00
712.00
Profit Before Tax
5,482.00
4,772.00
-3,053.00
3,071.00
3,592.00
3,202.00
3,146.00
Tax
1,345.00
1,059.00
-6,976.00
628.00
768.00
758.00
706.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,141.00
3,718.00
3,927.00
3,517.00
2,852.00
2,444.00
2,440.00
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
4,141.00
3,718.00
3,927.00
3,517.00
2,852.00
2,444.00
2,440.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-5.00
-4.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,137.00
3,713.00
3,923.00
3,517.00
2,852.00
2,444.00
2,440.00
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
45,877.00
47,892.00
41,492.00
38,886.00
33,829.00
7,319.00
7,069.00
Earnings per share (EPS)
4.52
3.98
4.21
3.77
4.18
3.59
3.5
Diluted Earnings per share
4.52
3.98
4.21
3.77
4.18
3.59
3.5
Operating Profit Margin (Excl OI)
37.62%
36.37%
36.01%
38.34%
41.28%
42.81%
39.82%
Gross Profit Margin
49.81%
45.92%
-11.96%
44.61%
55.2%
51.76%
49.51%
PAT Margin
27.46%
25.56%
31.28%
39.9%
35.67%
31.7%
31.31%
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 3.66% vs 15.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 11.42% vs -5.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.96% vs 18.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.36% vs 3.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Canadian Pacific Kansas City Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
15,078.00
17,304.00
-2,226.00
-12.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,078.00
17,304.00
-2,226.00
-12.86%
Raw Material Cost
8,998.00
9,540.00
-542.00
-5.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,570.00
3,510.00
-940.00
-26.78%
Power Cost
0
0
0.00
Manufacturing Expenses
876.00
913.00
-37.00
-4.05%
Selling and Distribution Expenses
408.00
1,177.00
-769.00
-65.34%
Other Expenses
-344.60
-442.30
97.70
22.09%
Total Expenditure (Excl Depreciation)
9,406.00
10,717.00
-1,311.00
-12.23%
Operating Profit (PBDIT) excl Other Income
5,672.00
6,587.00
-915.00
-13.89%
Other Income
758.00
534.00
224.00
41.95%
Operating Profit (PBDIT)
8,458.00
9,059.00
-601.00
-6.63%
Interest
876.00
913.00
-37.00
-4.05%
Exceptional Items
-72.00
56.00
-128.00
-228.57%
Gross Profit (PBDT)
6,080.00
7,764.00
-1,684.00
-21.69%
Depreciation
2,028.00
1,938.00
90.00
4.64%
Profit Before Tax
5,482.00
6,264.00
-782.00
-12.48%
Tax
1,345.00
1,544.00
-199.00
-12.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,141.00
4,720.00
-579.00
-12.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,141.00
4,720.00
-579.00
-12.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
0.00
-4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,137.00
4,720.00
-583.00
-12.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,877.00
21,568.00
24,309.00
112.71%
Earnings per share (EPS)
4.52
7.57
-3.05
-40.29%
Diluted Earnings per share
4.52
7.57
-3.05
-40.29%
Operating Profit Margin (Excl OI)
37.62%
38.07%
0.00
-0.45%
Gross Profit Margin
49.81%
47.40%
0.00
2.41%
PAT Margin
27.46%
27.28%
0.00
0.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,507.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.66% vs 15.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 413.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.42% vs -5.35% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 770.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.96% vs 18.56% in Dec 2024
Annual - Interest
Interest 87.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.36% vs 3.89% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.62%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






