Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
760.96
760.64
713.86
718.58
766.58
685.21
746.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
760.96
760.64
713.86
718.58
766.58
685.21
746.77
Raw Material Cost
271.30
266.24
262.72
267.60
262.35
264.26
286.38
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
44.67
38.21
47.66
42.19
44.12
35.60
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.79
166.16
154.10
150.04
152.67
157.71
171.75
Selling and Distribution Expenses
51.73
56.47
47.66
39.98
47.49
21.78
38.48
Other Expenses
-18.82
-20.22
-18.81
-17.17
-20.50
-19.49
-16.69
Total Expenditure (Excl Depreciation)
338.33
324.90
324.08
328.10
301.62
284.46
329.67
Operating Profit (PBDIT) excl Other Income
422.59999999999997
435.7
389.79999999999995
390.5
465
400.79999999999995
417.1
Other Income
-3.59
-4.90
-3.37
-4.47
-7.37
-4.06
31.77
Operating Profit (PBDIT)
421.56
433.41
390.31
391.68
463.61
402.29
453.38
Interest
158.79
166.16
154.10
150.04
152.67
157.71
171.75
Exceptional Items
72.96
-8.21
-419.98
-388.33
196.11
-199.75
53.33
Gross Profit (PBDT)
487.15
491.84
447.24
445.31
498.21
415.36
455.89
Depreciation
2.51
2.57
3.90
5.67
6.02
5.59
4.51
Profit Before Tax
333.21
256.47
-187.66
-152.37
501.02
39.24
330.45
Tax
-763.42
14.29
-4.80
7.20
25.93
23.92
-82.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,064.03
204.93
-134.06
-160.00
460.13
2.70
401.35
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
1,064.03
204.93
-134.06
-160.00
460.13
2.70
401.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.13
-1.69
-0.31
0.24
13.51
4.78
12.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,060.90
203.25
-134.36
-159.76
473.64
7.48
414.34
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
4,818.18
3,946.10
3,933.38
4,279.37
4,620.94
4,227.16
4,426.59
Earnings per share (EPS)
4.96
0.96
-0.63
-0.75
2.08
0.01
1.74
Diluted Earnings per share
4.96
0.96
-0.63
-0.75
2.08
0.01
1.74
Operating Profit Margin (Excl OI)
55.54%
57.29%
54.6%
54.34%
60.65%
58.49%
55.85%
Gross Profit Margin
44.12%
34.06%
-25.74%
-20.41%
66.14%
6.54%
44.85%
PAT Margin
139.83%
26.94%
-18.78%
-22.27%
60.02%
0.39%
53.74%
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 0.05% vs 6.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 422.10% vs 251.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.01% vs 11.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.45% vs 7.85% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of First Capital Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
760.96
638.64
122.32
19.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
760.96
638.64
122.32
19.15%
Raw Material Cost
271.30
224.12
47.18
21.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.67
0.00
44.67
Power Cost
0
0
0.00
Manufacturing Expenses
158.79
118.47
40.32
34.03%
Selling and Distribution Expenses
51.73
50.60
1.13
2.23%
Other Expenses
-18.82
-10.72
-8.10
-75.56%
Total Expenditure (Excl Depreciation)
338.33
286.01
52.32
18.29%
Operating Profit (PBDIT) excl Other Income
422.63
352.63
70.00
19.85%
Other Income
-3.59
-12.11
8.52
70.36%
Operating Profit (PBDIT)
421.56
349.37
72.19
20.66%
Interest
158.79
118.47
40.32
34.03%
Exceptional Items
72.96
-22.51
95.47
424.12%
Gross Profit (PBDT)
487.15
405.66
81.49
20.09%
Depreciation
2.51
8.86
-6.35
-71.67%
Profit Before Tax
333.21
199.53
133.68
67.00%
Tax
-763.42
-0.03
-763.39
-2,544,633.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,064.03
196.87
867.16
440.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,064.03
196.87
867.16
440.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.13
0.00
-3.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,060.90
196.87
864.03
438.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,818.18
4,918.16
-99.98
-2.03%
Earnings per share (EPS)
4.96
3.68
1.28
34.78%
Diluted Earnings per share
4.96
3.68
1.28
34.78%
Operating Profit Margin (Excl OI)
55.54%
55.22%
0.00
0.32%
Gross Profit Margin
44.12%
32.63%
0.00
11.49%
PAT Margin
139.83%
30.83%
0.00
109.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.05% vs 6.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 106.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 422.10% vs 251.19% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.01% vs 11.33% in Dec 2024
Annual - Interest
Interest 15.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.45% vs 7.85% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






