Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,660.41
1,466.20
1,304.96
1,221.58
1,216.76
1,158.29
1,131.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,660.41
1,466.20
1,304.96
1,221.58
1,216.76
1,158.29
1,131.95
Raw Material Cost
1,460.82
1,298.21
1,186.53
1,144.75
1,108.29
1,015.19
1,038.29
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
1,302.55
1,145.21
1,024.90
972.06
932.66
925.09
876.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.23
21.10
21.23
21.70
27.20
28.48
28.73
Selling and Distribution Expenses
61.22
56.94
55.84
51.08
52.43
48.96
42.34
Other Expenses
-132.18
-116.63
-104.61
-99.38
-95.99
-95.36
-90.54
Total Expenditure (Excl Depreciation)
1,522.04
1,355.15
1,242.37
1,195.82
1,160.72
1,064.14
1,080.62
Operating Profit (PBDIT) excl Other Income
138.4
111.1
62.599999999999994
25.8
56
94.1
51.3
Other Income
18.32
16.67
15.23
5.09
0.37
-0.62
4.37
Operating Profit (PBDIT)
193.93
161.22
110.42
62.54
94.28
132.52
95.48
Interest
19.23
21.10
21.23
21.70
27.20
28.48
28.73
Exceptional Items
-9.21
-8.70
-11.81
-13.64
-13.17
-6.18
-2.73
Gross Profit (PBDT)
199.59
168.00
118.43
76.83
108.47
143.11
93.67
Depreciation
37.25
33.49
32.59
31.70
37.88
38.99
39.78
Profit Before Tax
128.25
97.93
44.78
-4.50
16.04
58.87
24.24
Tax
33.45
24.65
10.82
0.01
7.03
16.28
7.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.66
75.21
33.98
-4.51
9.01
42.59
17.05
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
96.66
75.21
33.98
-4.51
9.01
42.59
17.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
96.66
75.21
33.98
-4.51
9.01
42.59
17.05
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
373.37
124.35
87.92
100.70
101.92
128.19
115.41
Earnings per share (EPS)
1.11
0.79
0.4
-0.05
0.13
0.6
0.32
Diluted Earnings per share
1.11
0.79
0.4
-0.05
0.13
0.6
0.32
Operating Profit Margin (Excl OI)
8.33%
7.57%
4.8%
2.11%
4.61%
8.13%
4.53%
Gross Profit Margin
9.97%
8.96%
5.93%
2.23%
4.43%
8.45%
5.66%
PAT Margin
5.82%
5.13%
2.6%
-0.37%
0.74%
3.68%
1.51%
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 13.25% vs 12.35% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 28.59% vs 121.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.52% vs 51.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.00% vs -0.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Extendicare, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,660.41
1,004.94
655.47
65.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,660.41
1,004.94
655.47
65.22%
Raw Material Cost
1,460.82
864.59
596.23
68.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,302.55
642.62
659.93
102.69%
Power Cost
0
0
0.00
Manufacturing Expenses
19.23
45.25
-26.02
-57.50%
Selling and Distribution Expenses
61.22
43.03
18.19
42.27%
Other Expenses
-132.18
-68.79
-63.39
-92.15%
Total Expenditure (Excl Depreciation)
1,522.04
907.62
614.42
67.70%
Operating Profit (PBDIT) excl Other Income
138.37
97.32
41.05
42.18%
Other Income
18.32
8.41
9.91
117.84%
Operating Profit (PBDIT)
193.93
164.99
28.94
17.54%
Interest
19.23
45.25
-26.02
-57.50%
Exceptional Items
-9.21
-0.57
-8.64
-1,515.79%
Gross Profit (PBDT)
199.59
140.35
59.24
42.21%
Depreciation
37.25
59.26
-22.01
-37.14%
Profit Before Tax
128.25
59.91
68.34
114.07%
Tax
33.45
17.34
16.11
92.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.66
44.53
52.13
117.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.66
44.53
52.13
117.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.66
44.53
52.13
117.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
373.37
719.53
-346.16
-48.11%
Earnings per share (EPS)
1.11
0.49
0.62
126.53%
Diluted Earnings per share
1.11
0.49
0.62
126.53%
Operating Profit Margin (Excl OI)
8.33%
9.68%
0.00
-1.35%
Gross Profit Margin
9.97%
11.86%
0.00
-1.89%
PAT Margin
5.82%
4.43%
0.00
1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 166.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.25% vs 12.35% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.59% vs 121.18% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.52% vs 51.79% in Dec 2024
Annual - Interest
Interest 1.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.00% vs -0.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.33%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






