Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
144.46
120.73
95.90
76.55
54.00
11.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
144.46
120.73
95.90
76.55
54.00
11.14
Raw Material Cost
49.65
41.47
25.96
26.46
18.07
3.77
Purchase of Finished goods
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
Employee Cost
18.82
16.66
13.80
10.96
8.16
1.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.66
26.27
19.61
14.53
10.19
3.29
Selling and Distribution Expenses
15.52
14.21
5.12
9.58
7.25
1.69
Other Expenses
-0.78
-5.08
-2.31
-4.83
2.00
-0.71
Total Expenditure (Excl Depreciation)
106.90
47.83
41.44
13.25
63.70
3.54
Operating Profit (PBDIT) excl Other Income
37.599999999999994
72.9
54.5
63.3
-9.7
7.6
Other Income
-2.92
-1.60
-3.74
-3.56
-3.39
62.33
Operating Profit (PBDIT)
35.38
71.98
51.26
60.12
-12.87
69.97
Interest
30.66
26.27
19.61
14.53
10.19
3.29
Exceptional Items
157.64
96.78
56.75
10.35
98.51
-3.15
Gross Profit (PBDT)
94.06
78.60
69.40
49.71
35.72
7.34
Depreciation
0.74
0.66
0.54
0.38
0.22
0.03
Profit Before Tax
161.62
141.82
87.86
55.57
75.23
63.49
Tax
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
Profit After Tax
161.62
141.82
87.86
55.57
75.23
63.49
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
161.62
141.82
87.86
55.57
75.23
63.49
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.62
141.82
87.86
55.57
75.23
63.49
Equity Capital
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
Reserves
944.07
842.28
575.01
484.73
407.61
186.49
Earnings per share (EPS)
6.42
5.95
4.23
2.83
4.91
5.18
Diluted Earnings per share
6.42
5.95
4.23
2.83
4.91
5.18
Operating Profit Margin (Excl OI)
26.0%
60.39%
56.79%
82.69%
-17.96%
68.24%
Gross Profit Margin
112.4%
118.01%
92.18%
73.08%
139.71%
570.35%
PAT Margin
111.88%
117.46%
91.62%
72.59%
139.31%
570.06%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 19.72% vs 25.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.96% vs 61.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -47.96% vs 33.82% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.73% vs 34.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Flagship Communities Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
144.46
239.34
-94.88
-39.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
144.46
239.34
-94.88
-39.64%
Raw Material Cost
49.65
127.52
-77.87
-61.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.82
0.00
18.82
Power Cost
0
0
0.00
Manufacturing Expenses
30.66
63.46
-32.80
-51.69%
Selling and Distribution Expenses
15.52
3.90
11.62
297.95%
Other Expenses
-0.78
-6.34
5.56
87.70%
Total Expenditure (Excl Depreciation)
106.90
131.49
-24.59
-18.70%
Operating Profit (PBDIT) excl Other Income
37.56
107.85
-70.29
-65.17%
Other Income
-2.92
0.09
-3.01
-3,344.44%
Operating Profit (PBDIT)
35.38
108.01
-72.63
-67.24%
Interest
30.66
63.46
-32.80
-51.69%
Exceptional Items
157.64
-61.56
219.20
356.08%
Gross Profit (PBDT)
94.06
111.75
-17.69
-15.83%
Depreciation
0.74
0.07
0.67
957.14%
Profit Before Tax
161.62
-17.08
178.70
1,046.25%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
161.62
-16.56
178.18
1,075.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.62
-16.56
178.18
1,075.97%
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
161.62
-16.56
178.18
1,075.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
944.07
864.72
79.35
9.18%
Earnings per share (EPS)
6.42
-0.25
6.67
2,668.00%
Diluted Earnings per share
6.42
-0.25
6.67
2,668.00%
Operating Profit Margin (Excl OI)
26.00%
45.06%
0.00
-19.06%
Gross Profit Margin
112.40%
-7.11%
0.00
119.51%
PAT Margin
111.88%
-6.92%
0.00
118.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.72% vs 25.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.96% vs 61.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.96% vs 33.82% in Dec 2024
Annual - Interest
Interest 3.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.73% vs 34.18% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.00%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






