Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
604.25
578.69
552.77
532.79
514.54
502.35
489.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
604.25
578.69
552.77
532.79
514.54
502.35
489.01
Raw Material Cost
132.56
125.69
115.52
111.13
107.29
110.77
106.09
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
12.38
10.32
9.82
9.71
9.64
8.52
7.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
131.76
123.25
114.48
110.67
105.72
108.04
109.14
Selling and Distribution Expenses
18.46
16.12
15.24
14.48
14.59
13.02
14.29
Other Expenses
-14.41
-13.36
-12.43
-12.04
-11.54
-11.66
-11.71
Total Expenditure (Excl Depreciation)
151.02
141.81
130.76
125.61
121.88
123.79
120.37
Operating Profit (PBDIT) excl Other Income
453.2
436.9
422
407.2
392.70000000000005
378.6
368.6
Other Income
0.16
1.52
0.54
0.26
0.01
0.14
0.38
Operating Profit (PBDIT)
453.40
438.39
422.55
407.44
392.67
378.71
369.02
Interest
131.76
123.25
114.48
110.67
105.72
108.04
109.14
Exceptional Items
195.45
119.08
-78.64
27.84
169.91
-87.36
47.31
Gross Profit (PBDT)
471.69
453.00
437.25
421.66
407.25
391.58
382.93
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
517.09
434.22
229.43
324.61
456.86
183.31
307.19
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.44
199.68
105.29
148.26
208.17
83.69
136.67
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
238.44
199.68
105.29
148.26
208.17
83.69
136.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
278.65
234.54
124.15
176.35
248.69
99.61
170.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
517.09
434.22
229.43
324.61
456.86
183.31
307.19
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
1,980.95
1,827.24
1,707.34
1,698.25
1,622.37
1,481.85
1,464.94
Earnings per share (EPS)
1.54
1.27
0.81
1.06
1.42
0.75
1.07
Diluted Earnings per share
1.54
1.27
0.81
1.06
1.42
0.75
1.07
Operating Profit Margin (Excl OI)
75.01%
75.49%
76.34%
76.42%
76.31%
75.36%
75.38%
Gross Profit Margin
85.57%
75.04%
41.51%
60.93%
88.79%
36.49%
62.82%
PAT Margin
39.46%
34.51%
19.05%
27.83%
40.46%
16.66%
27.95%
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 4.42% vs 4.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 19.09% vs 89.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.73% vs 3.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.89% vs 7.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CT Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
604.25
249.11
355.14
142.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
604.25
249.11
355.14
142.56%
Raw Material Cost
132.56
84.22
48.34
57.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.38
0.00
12.38
Power Cost
0
0
0.00
Manufacturing Expenses
131.76
61.35
70.41
114.77%
Selling and Distribution Expenses
18.46
32.00
-13.54
-42.31%
Other Expenses
-14.41
-4.39
-10.02
-228.25%
Total Expenditure (Excl Depreciation)
151.02
133.64
17.38
13.01%
Operating Profit (PBDIT) excl Other Income
453.23
115.47
337.76
292.51%
Other Income
0.16
-0.74
0.90
121.62%
Operating Profit (PBDIT)
453.40
115.71
337.69
291.84%
Interest
131.76
61.35
70.41
114.77%
Exceptional Items
195.45
-35.12
230.57
656.52%
Gross Profit (PBDT)
471.69
163.92
307.77
187.76%
Depreciation
0.00
0.98
-0.98
-100.00%
Profit Before Tax
517.09
18.26
498.83
2,731.82%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
238.44
18.50
219.94
1,188.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
238.44
18.50
219.94
1,188.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
278.65
0.00
278.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
517.09
18.50
498.59
2,695.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,980.95
2,275.95
-295.00
-12.96%
Earnings per share (EPS)
1.54
0.13
1.41
1,084.62%
Diluted Earnings per share
1.54
0.13
1.41
1,084.62%
Operating Profit Margin (Excl OI)
75.01%
46.35%
0.00
28.66%
Gross Profit Margin
85.57%
7.72%
0.00
77.85%
PAT Margin
39.46%
7.42%
0.00
32.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.42% vs 4.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 51.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.09% vs 89.28% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.73% vs 3.53% in Dec 2024
Annual - Interest
Interest 13.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.89% vs 7.69% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.01%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






