Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
3,008.10
3,073.99
3,081.14
2,995.01
2,603.84
2,479.47
2,444.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,008.10
3,073.99
3,081.14
2,995.01
2,603.84
2,479.47
2,444.06
Raw Material Cost
2,145.66
2,169.84
2,152.27
2,097.87
1,803.51
1,716.32
1,699.99
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
522.99
563.12
570.66
516.43
472.44
440.32
422.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
281.42
283.84
262.17
190.60
131.57
163.26
181.28
Selling and Distribution Expenses
129.48
127.76
121.00
117.15
91.44
93.36
93.32
Other Expenses
-80.44
-84.70
-83.28
-70.70
-60.40
-60.36
-60.42
Total Expenditure (Excl Depreciation)
2,275.14
2,297.60
2,273.27
2,215.03
1,894.95
1,809.67
1,793.31
Operating Profit (PBDIT) excl Other Income
733
776.4
807.9000000000001
780
708.9
669.8000000000001
650.8
Other Income
27.67
14.05
7.16
0.69
4.67
4.68
0.15
Operating Profit (PBDIT)
1,480.57
1,468.87
1,440.09
1,406.28
1,228.83
1,178.44
1,134.88
Interest
281.42
283.84
262.17
190.60
131.57
163.26
181.28
Exceptional Items
-56.51
-95.41
-124.25
-35.03
-8.74
5.54
-12.85
Gross Profit (PBDT)
862.44
904.15
928.87
897.14
800.34
763.16
744.07
Depreciation
719.93
678.43
625.06
625.60
515.25
503.96
483.98
Profit Before Tax
422.71
411.19
428.61
555.04
573.26
516.76
456.77
Tax
87.55
61.81
78.38
97.29
134.24
114.93
88.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.97
96.75
70.63
149.11
141.86
128.08
119.22
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
84.97
96.75
70.63
149.11
141.86
128.08
119.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
250.20
252.63
279.61
308.65
297.16
273.75
248.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.17
349.38
350.24
457.75
439.01
401.83
368.17
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
862.95
810.44
925.86
919.84
816.66
761.50
754.77
Earnings per share (EPS)
8.81
8.55
4.51
9.37
8.87
7.98
3.61
Diluted Earnings per share
8.81
8.55
4.51
9.37
8.87
7.98
3.61
Operating Profit Margin (Excl OI)
24.37%
25.26%
26.22%
26.04%
27.23%
27.01%
26.63%
Gross Profit Margin
37.99%
35.45%
34.2%
39.42%
41.8%
41.17%
38.49%
PAT Margin
2.82%
3.15%
2.29%
4.98%
5.45%
5.17%
4.88%
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 Aug 2025 is -2.14% vs -0.23% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is -4.06% vs -0.23% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is -0.13% vs 1.53% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -0.85% vs 8.24% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of Cogeco, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,008.10
2,910.49
97.61
3.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,008.10
2,910.49
97.61
3.35%
Raw Material Cost
2,145.66
2,042.52
103.14
5.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
522.99
444.07
78.92
17.77%
Power Cost
0
0
0.00
Manufacturing Expenses
281.42
271.93
9.49
3.49%
Selling and Distribution Expenses
129.48
139.97
-10.49
-7.49%
Other Expenses
-80.44
-71.60
-8.84
-12.35%
Total Expenditure (Excl Depreciation)
2,275.14
2,182.50
92.64
4.24%
Operating Profit (PBDIT) excl Other Income
732.97
728.00
4.97
0.68%
Other Income
27.67
26.73
0.94
3.52%
Operating Profit (PBDIT)
1,480.57
1,469.38
11.19
0.76%
Interest
281.42
271.93
9.49
3.49%
Exceptional Items
-56.51
-53.68
-2.83
-5.27%
Gross Profit (PBDT)
862.44
867.97
-5.53
-0.64%
Depreciation
719.93
714.65
5.28
0.74%
Profit Before Tax
422.71
429.12
-6.41
-1.49%
Tax
87.55
87.33
0.22
0.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.97
322.58
-237.61
-73.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.97
322.58
-237.61
-73.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
250.20
19.21
230.99
1,202.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.17
341.79
-6.62
-1.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
862.95
3,160.52
-2,297.57
-72.70%
Earnings per share (EPS)
8.81
7.60
1.21
15.92%
Diluted Earnings per share
8.81
7.60
1.21
15.92%
Operating Profit Margin (Excl OI)
24.37%
25.01%
0.00
-0.64%
Gross Profit Margin
37.99%
39.30%
0.00
-1.31%
PAT Margin
2.82%
11.08%
0.00
-8.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 300.81 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -2.14% vs -0.23% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.52 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -4.06% vs -0.23% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.29 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -0.13% vs 1.53% in Aug 2024
Annual - Interest
Interest 28.14 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -0.85% vs 8.24% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.37%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024






