Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
66.72
68.63
71.90
60.12
47.90
44.25
47.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66.72
68.63
71.90
60.12
47.90
44.25
47.30
Raw Material Cost
4.71
4.61
4.85
4.69
4.15
3.77
3.69
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.44
14.15
15.71
14.87
11.09
10.54
12.67
Selling and Distribution Expenses
1.82
1.71
1.80
3.27
1.22
2.11
1.23
Other Expenses
-1.39
-1.05
-1.00
-1.28
-0.85
-1.05
-0.00
Total Expenditure (Excl Depreciation)
5.08
9.98
12.33
10.06
7.97
5.96
17.55
Operating Profit (PBDIT) excl Other Income
61.6
58.7
59.6
50.099999999999994
39.900000000000006
38.3
29.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
61.64
58.66
59.58
50.06
39.93
38.29
42.42
Interest
12.44
14.15
15.71
14.87
11.09
10.54
12.67
Exceptional Items
-11.73
-9.28
-9.70
-2.96
1.15
-1.40
-1.75
Gross Profit (PBDT)
62.01
64.02
67.06
55.43
43.75
40.47
43.62
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.47
35.23
34.16
32.23
29.99
26.35
28.00
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
37.47
35.23
34.16
32.23
29.99
26.35
28.00
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
37.47
35.23
34.16
32.23
29.99
26.35
28.00
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
37.47
35.23
34.16
32.23
29.99
26.35
28.00
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
425.12
423.39
399.19
399.05
382.67
343.35
313.90
Earnings per share (EPS)
1.01
0.99
0.98
0.93
0.94
0.91
0.95
Diluted Earnings per share
1.01
0.99
0.98
0.93
0.94
0.91
0.95
Operating Profit Margin (Excl OI)
92.38%
85.46%
82.86%
83.26%
83.36%
86.54%
62.9%
Gross Profit Margin
56.16%
51.33%
47.51%
53.61%
62.6%
59.56%
59.2%
PAT Margin
56.16%
51.33%
47.51%
53.61%
62.6%
59.56%
59.2%
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 -2.77% vs -4.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 6.53% vs 2.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.94% vs -1.51% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.68% vs -9.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Firm Capital Mortgage Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
66.72
85.14
-18.42
-21.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66.72
85.14
-18.42
-21.63%
Raw Material Cost
4.71
8.79
-4.08
-46.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.44
20.52
-8.08
-39.38%
Selling and Distribution Expenses
1.82
2.20
-0.38
-17.27%
Other Expenses
-1.39
-1.60
0.21
13.13%
Total Expenditure (Excl Depreciation)
5.08
15.55
-10.47
-67.33%
Operating Profit (PBDIT) excl Other Income
61.64
69.59
-7.95
-11.42%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
61.64
74.06
-12.42
-16.77%
Interest
12.44
20.52
-8.08
-39.38%
Exceptional Items
-11.73
0.00
-11.73
Gross Profit (PBDT)
62.01
76.35
-14.34
-18.78%
Depreciation
0.00
0.00
0.00
Profit Before Tax
37.47
49.06
-11.59
-23.62%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
37.47
49.06
-11.59
-23.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.47
49.06
-11.59
-23.62%
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
37.47
49.06
-11.59
-23.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
425.12
525.05
-99.93
-19.03%
Earnings per share (EPS)
1.01
1.03
-0.02
-1.94%
Diluted Earnings per share
1.01
1.03
-0.02
-1.94%
Operating Profit Margin (Excl OI)
92.38%
81.73%
0.00
10.65%
Gross Profit Margin
56.16%
57.63%
0.00
-1.47%
PAT Margin
56.16%
57.63%
0.00
-1.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.77% vs -4.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.53% vs 2.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.94% vs -1.51% in Dec 2024
Annual - Interest
Interest 1.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.68% vs -9.55% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 92.38%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






