Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,108.52
852.15
738.55
708.86
907.21
929.35
915.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,108.52
852.15
738.55
708.86
907.21
929.35
915.31
Raw Material Cost
650.08
509.18
463.36
464.70
629.72
622.50
590.02
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
457.34
375.61
366.47
364.60
510.42
493.35
447.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.06
105.38
91.56
84.15
88.52
92.21
84.56
Selling and Distribution Expenses
56.60
49.46
60.45
49.64
44.36
43.90
43.15
Other Expenses
-31.08
-29.25
-27.94
-31.43
-43.22
-40.98
-34.89
Total Expenditure (Excl Depreciation)
978.27
747.08
702.47
648.79
840.83
842.18
816.79
Operating Profit (PBDIT) excl Other Income
130.2
105.1
36.1
60.099999999999994
66.39999999999999
87.2
98.5
Other Income
61.23
53.24
11.14
70.91
43.86
24.06
43.66
Operating Profit (PBDIT)
438.73
326.87
203.92
287.11
278.33
290.91
322.70
Interest
125.06
105.38
91.56
84.15
88.52
92.21
84.56
Exceptional Items
6.24
-5.52
-12.06
-1.99
-2.22
-4.20
-48.79
Gross Profit (PBDT)
211.19
174.40
118.50
88.02
109.40
127.17
144.77
Depreciation
247.25
168.57
156.69
156.14
168.09
179.68
180.52
Profit Before Tax
72.66
47.41
-56.41
44.83
19.49
14.83
8.82
Tax
44.74
34.50
2.72
14.13
0.98
-3.87
10.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.41
22.38
-60.94
27.39
10.13
14.88
1.07
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
29.41
22.38
-60.94
27.39
10.13
14.88
1.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.00
0.00
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
29.50
22.38
-60.94
27.39
10.13
14.88
1.07
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
1,709.12
1,086.67
807.65
784.65
840.42
747.79
849.82
Earnings per share (EPS)
0.1
0.09
0.53
0.21
0.04
0.07
0.0
Diluted Earnings per share
0.1
0.09
0.53
0.21
0.04
0.07
0.0
Operating Profit Margin (Excl OI)
11.75%
12.33%
4.89%
8.47%
7.32%
9.38%
10.76%
Gross Profit Margin
28.86%
25.34%
13.58%
28.35%
20.68%
20.93%
20.69%
PAT Margin
2.65%
2.63%
-8.25%
3.86%
1.12%
1.6%
0.12%
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 30.09% vs 15.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 31.70% vs 136.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 37.98% vs 41.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 18.69% vs 15.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Chartwell Retirement Residences With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,108.52
760.96
347.56
45.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,108.52
760.96
347.56
45.67%
Raw Material Cost
650.08
271.30
378.78
139.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
457.34
44.67
412.67
923.82%
Power Cost
0
0
0.00
Manufacturing Expenses
125.06
158.79
-33.73
-21.24%
Selling and Distribution Expenses
56.60
51.73
4.87
9.41%
Other Expenses
-31.08
-18.82
-12.26
-65.14%
Total Expenditure (Excl Depreciation)
978.27
338.33
639.94
189.15%
Operating Profit (PBDIT) excl Other Income
130.24
422.63
-292.39
-69.18%
Other Income
61.23
-3.59
64.82
1,805.57%
Operating Profit (PBDIT)
438.73
421.56
17.17
4.07%
Interest
125.06
158.79
-33.73
-21.24%
Exceptional Items
6.24
72.96
-66.72
-91.45%
Gross Profit (PBDT)
211.19
487.15
-275.96
-56.65%
Depreciation
247.25
2.51
244.74
9,750.60%
Profit Before Tax
72.66
333.21
-260.55
-78.19%
Tax
44.74
-763.42
808.16
105.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
29.41
1,064.03
-1,034.62
-97.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.41
1,064.03
-1,034.62
-97.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
-3.13
3.21
102.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.50
1,060.90
-1,031.40
-97.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,709.12
4,818.18
-3,109.06
-64.53%
Earnings per share (EPS)
0.10
4.96
-4.86
-97.98%
Diluted Earnings per share
0.10
4.96
-4.86
-97.98%
Operating Profit Margin (Excl OI)
11.75%
55.54%
0.00
-43.79%
Gross Profit Margin
28.86%
44.12%
0.00
-15.26%
PAT Margin
2.65%
139.83%
0.00
-137.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.09% vs 15.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.70% vs 136.78% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.98% vs 41.91% in Dec 2024
Annual - Interest
Interest 12.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.69% vs 15.07% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






