Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
383.11
363.36
345.94
330.64
291.98
262.33
247.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.11
363.36
345.94
330.64
291.98
262.33
247.81
Raw Material Cost
128.57
124.17
124.11
121.94
107.68
97.03
89.41
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
84.45
79.71
69.33
61.59
51.69
48.44
47.21
Selling and Distribution Expenses
21.74
20.28
19.30
17.15
15.99
14.66
14.88
Other Expenses
-8.64
-8.29
-6.14
-9.28
-2.33
-5.50
-3.22
Total Expenditure (Excl Depreciation)
148.31
141.23
151.30
107.84
152.05
105.15
119.30
Operating Profit (PBDIT) excl Other Income
234.8
222.10000000000002
194.60000000000002
222.8
139.9
157.20000000000002
128.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-1.27
Operating Profit (PBDIT)
235.81
223.19
195.31
223.38
140.50
157.90
127.96
Interest
84.45
79.71
69.33
61.59
51.69
48.44
47.21
Exceptional Items
-120.93
246.46
174.18
-19.87
239.68
46.88
244.13
Gross Profit (PBDT)
253.52
238.12
221.16
208.14
183.72
164.59
157.68
Depreciation
1.02
1.06
0.67
0.57
0.57
0.72
0.72
Profit Before Tax
29.41
388.87
299.49
141.34
327.92
155.63
324.16
Tax
0.00
-278.98
33.16
18.81
42.39
9.59
40.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.41
667.84
266.32
122.52
285.51
146.02
283.54
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
29.41
667.84
266.32
122.52
285.51
146.02
283.54
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
0.01
0.02
0.01
0.02
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.41
667.84
266.33
122.53
285.53
146.04
283.52
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
3,063.65
3,089.95
2,482.60
2,273.17
2,111.33
1,768.13
1,602.25
Earnings per share (EPS)
0.24
5.42
2.19
1.02
2.56
1.4
2.96
Diluted Earnings per share
0.24
5.42
2.19
1.02
2.56
1.4
2.96
Operating Profit Margin (Excl OI)
61.29%
61.13%
56.26%
67.38%
47.92%
59.92%
51.86%
Gross Profit Margin
7.94%
107.31%
86.77%
42.92%
112.51%
59.6%
131.1%
PAT Margin
7.68%
183.8%
76.99%
37.05%
97.79%
55.66%
114.42%
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 5.42% vs 5.06% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -95.60% vs 150.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.65% vs 14.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.02% vs 15.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Killam Apartment REIT With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
383.11
592.38
-209.27
-35.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.11
592.38
-209.27
-35.33%
Raw Material Cost
128.57
275.42
-146.85
-53.32%
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
84.45
135.45
-51.00
-37.65%
Selling and Distribution Expenses
21.74
152.71
-130.97
-85.76%
Other Expenses
-8.64
-15.13
6.49
42.89%
Total Expenditure (Excl Depreciation)
148.31
412.28
-263.97
-64.03%
Operating Profit (PBDIT) excl Other Income
234.80
180.10
54.70
30.37%
Other Income
0.00
41.40
-41.40
-100.00%
Operating Profit (PBDIT)
235.81
223.38
12.43
5.56%
Interest
84.45
135.45
-51.00
-37.65%
Exceptional Items
-120.93
-1,413.58
1,292.65
91.45%
Gross Profit (PBDT)
253.52
315.08
-61.56
-19.54%
Depreciation
1.02
1.88
-0.86
-45.74%
Profit Before Tax
29.41
-1,327.53
1,356.94
102.22%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
29.41
-1,327.53
1,356.94
102.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.41
-1,327.53
1,356.94
102.22%
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
29.41
-1,327.53
1,356.94
102.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,063.65
4,016.20
-952.55
-23.72%
Earnings per share (EPS)
0.24
-9.50
9.74
102.53%
Diluted Earnings per share
0.24
-9.50
9.74
102.53%
Operating Profit Margin (Excl OI)
61.29%
30.40%
0.00
30.89%
Gross Profit Margin
7.94%
-223.78%
0.00
231.72%
PAT Margin
7.68%
-224.10%
0.00
231.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.42% vs 5.06% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -95.60% vs 150.77% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.65% vs 14.29% in Dec 2024
Annual - Interest
Interest 8.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.02% vs 15.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






