Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
381.16
361.06
203.31
140.36
109.76
103.93
68.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
381.16
361.06
203.31
140.36
109.76
103.93
68.10
Raw Material Cost
279.22
264.06
157.23
114.01
81.98
76.39
45.75
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
20.08
18.15
13.36
10.52
7.95
7.57
7.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.36
7.91
4.37
1.61
1.22
2.59
1.60
Selling and Distribution Expenses
20.98
18.72
13.22
10.08
9.22
7.30
8.27
Other Expenses
-0.79
-0.74
-0.41
-0.13
-0.10
-0.24
-0.15
Total Expenditure (Excl Depreciation)
320.75
301.41
184.06
134.89
99.35
91.45
61.33
Operating Profit (PBDIT) excl Other Income
60.4
59.699999999999996
19.2
5.5
10.4
12.5
6.800000000000001
Other Income
1.04
1.77
2.65
1.07
0.90
1.50
1.49
Operating Profit (PBDIT)
61.93
61.91
22.15
6.82
11.51
14.17
8.39
Interest
8.36
7.91
4.37
1.61
1.22
2.59
1.60
Exceptional Items
1.43
2.33
0.70
1.09
4.27
-11.64
-0.80
Gross Profit (PBDT)
101.46
96.52
45.83
26.07
27.57
27.35
22.22
Depreciation
0.48
0.48
0.25
0.28
0.21
0.19
0.13
Profit Before Tax
54.52
55.85
18.23
6.02
14.36
-0.25
5.85
Tax
12.54
12.05
4.16
1.63
3.38
-0.05
2.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.24
39.60
14.51
4.52
10.88
0.20
1.70
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
39.24
39.60
14.51
4.52
10.88
0.20
1.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.74
4.20
-0.45
-0.13
0.10
-0.40
1.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.98
43.79
14.06
4.39
10.98
-0.20
3.04
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
298.49
266.48
231.14
224.63
228.62
187.68
193.96
Earnings per share (EPS)
0.69
0.7
0.26
0.08
0.24
0.0
0.04
Diluted Earnings per share
0.69
0.7
0.26
0.08
0.24
0.0
0.04
Operating Profit Margin (Excl OI)
15.85%
16.52%
9.47%
3.9%
9.48%
12.01%
9.94%
Gross Profit Margin
14.43%
15.6%
9.09%
4.48%
13.27%
-0.06%
8.78%
PAT Margin
10.3%
10.97%
7.14%
3.22%
9.91%
0.19%
2.5%
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 5.57% vs 77.62% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -4.11% vs 210.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.33% vs 208.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.33% vs 79.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Genesis Land Development Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
381.16
1,041.25
-660.09
-63.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
381.16
1,041.25
-660.09
-63.39%
Raw Material Cost
279.22
896.98
-617.76
-68.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.08
493.62
-473.54
-95.93%
Power Cost
0
0
0.00
Manufacturing Expenses
8.36
11.34
-2.98
-26.28%
Selling and Distribution Expenses
20.98
79.60
-58.62
-73.64%
Other Expenses
-0.79
-50.50
49.71
98.44%
Total Expenditure (Excl Depreciation)
320.75
976.58
-655.83
-67.16%
Operating Profit (PBDIT) excl Other Income
60.41
64.67
-4.26
-6.59%
Other Income
1.04
-0.24
1.28
533.33%
Operating Profit (PBDIT)
61.93
106.78
-44.85
-42.00%
Interest
8.36
11.34
-2.98
-26.28%
Exceptional Items
1.43
0.00
1.43
Gross Profit (PBDT)
101.46
144.27
-42.81
-29.67%
Depreciation
0.48
42.34
-41.86
-98.87%
Profit Before Tax
54.52
53.10
1.42
2.67%
Tax
12.54
13.89
-1.35
-9.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.24
40.51
-1.27
-3.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.24
40.51
-1.27
-3.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.74
0.29
2.45
844.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.98
40.80
1.18
2.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
298.49
283.81
14.68
5.17%
Earnings per share (EPS)
0.69
0.64
0.05
7.81%
Diluted Earnings per share
0.69
0.64
0.05
7.81%
Operating Profit Margin (Excl OI)
15.85%
6.21%
0.00
9.64%
Gross Profit Margin
14.43%
9.17%
0.00
5.26%
PAT Margin
10.30%
3.89%
0.00
6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.57% vs 77.62% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.11% vs 210.64% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.33% vs 208.21% in Dec 2024
Annual - Interest
Interest 0.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.33% vs 79.55% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.85%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






