Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,750.42
7,204.39
7,001.88
7,199.28
5,186.49
2,966.48
3,655.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,750.42
7,204.39
7,001.88
7,199.28
5,186.49
2,966.48
3,655.27
Raw Material Cost
5,854.50
6,117.63
5,942.64
6,163.14
4,210.08
2,374.07
2,899.86
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
286.12
207.37
193.72
155.32
157.05
120.41
103.28
Selling and Distribution Expenses
172.41
179.59
157.40
116.13
107.73
96.95
109.46
Other Expenses
-28.61
-20.74
-19.37
-15.53
-15.70
-12.04
-10.33
Total Expenditure (Excl Depreciation)
6,026.91
6,297.22
6,100.04
6,279.27
4,317.80
2,471.02
3,009.32
Operating Profit (PBDIT) excl Other Income
723.5
907.2
901.8000000000001
920
868.7
495.5
646
Other Income
169.39
26.29
-5.70
-190.23
-166.15
103.32
53.23
Operating Profit (PBDIT)
1,280.72
1,298.93
1,230.34
999.38
972.44
900.40
987.77
Interest
286.12
207.37
193.72
155.32
157.05
120.41
103.28
Exceptional Items
-37.78
-90.97
-155.74
-141.26
-119.23
-405.21
-135.49
Gross Profit (PBDT)
895.91
1,086.76
1,059.24
1,036.14
976.42
592.41
755.42
Depreciation
387.82
365.48
334.20
269.60
269.90
301.62
288.59
Profit Before Tax
569.00
635.12
546.68
433.20
426.26
73.15
460.41
Tax
136.66
148.49
122.64
104.91
102.06
11.12
16.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
432.33
486.63
424.03
328.29
324.21
62.03
443.61
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
432.33
486.63
424.03
328.29
324.21
62.03
443.61
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
432.33
486.63
424.03
328.29
324.21
62.03
443.61
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
2,764.65
2,831.40
2,779.47
2,818.72
2,657.63
2,761.21
3,053.85
Earnings per share (EPS)
1.89
2.12
1.85
1.48
1.47
0.28
2.07
Diluted Earnings per share
1.89
2.12
1.85
1.48
1.47
0.28
2.07
Operating Profit Margin (Excl OI)
10.72%
12.59%
12.88%
12.78%
16.75%
16.7%
17.67%
Gross Profit Margin
14.17%
13.89%
12.58%
9.76%
13.42%
12.63%
20.49%
PAT Margin
6.4%
6.75%
6.06%
4.56%
6.25%
2.09%
12.14%
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 -6.30% vs 2.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -11.16% vs 14.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.67% vs 2.96% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 37.95% vs 7.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Keyera Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
6,750.42
7,682.00
-931.58
-12.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,750.42
7,682.00
-931.58
-12.13%
Raw Material Cost
5,854.50
4,874.00
980.50
20.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
651.00
-651.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
286.12
587.00
-300.88
-51.26%
Selling and Distribution Expenses
172.41
422.00
-249.59
-59.14%
Other Expenses
-28.61
-123.80
95.19
76.89%
Total Expenditure (Excl Depreciation)
6,026.91
5,296.00
730.91
13.80%
Operating Profit (PBDIT) excl Other Income
723.51
2,386.00
-1,662.49
-69.68%
Other Income
169.39
236.00
-66.61
-28.22%
Operating Profit (PBDIT)
1,280.72
3,634.00
-2,353.28
-64.76%
Interest
286.12
587.00
-300.88
-51.26%
Exceptional Items
-37.78
-37.00
-0.78
-2.11%
Gross Profit (PBDT)
895.91
2,808.00
-1,912.09
-68.09%
Depreciation
387.82
1,012.00
-624.18
-61.68%
Profit Before Tax
569.00
1,998.00
-1,429.00
-71.52%
Tax
136.66
513.00
-376.34
-73.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
432.33
1,694.00
-1,261.67
-74.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
432.33
1,694.00
-1,261.67
-74.48%
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
432.33
1,694.00
-1,261.67
-74.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,764.65
15,042.00
-12,277.35
-81.62%
Earnings per share (EPS)
1.89
2.66
-0.77
-28.95%
Diluted Earnings per share
1.89
2.66
-0.77
-28.95%
Operating Profit Margin (Excl OI)
10.72%
31.06%
0.00
-20.34%
Gross Profit Margin
14.17%
39.18%
0.00
-25.01%
PAT Margin
6.40%
22.05%
0.00
-15.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 675.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.30% vs 2.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.16% vs 14.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.67% vs 2.96% in Dec 2024
Annual - Interest
Interest 28.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.95% vs 7.07% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






