Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
709.60
659.66
656.34
535.74
339.95
246.40
349.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
709.60
659.66
656.34
535.74
339.95
246.40
349.72
Raw Material Cost
598.63
535.17
506.24
426.11
270.64
213.06
296.83
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
259.06
248.74
249.44
214.93
134.64
106.57
158.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.84
4.16
4.67
3.39
2.62
3.13
3.93
Selling and Distribution Expenses
64.66
68.29
69.03
68.89
44.70
30.38
43.78
Other Expenses
-25.71
-24.76
-24.89
-21.46
-13.45
-10.78
-15.81
Total Expenditure (Excl Depreciation)
670.11
608.80
580.48
498.72
318.11
245.39
344.48
Operating Profit (PBDIT) excl Other Income
39.5
50.9
75.9
37
21.8
1
5.2
Other Income
30.89
23.58
32.45
19.72
7.66
3.67
3.68
Operating Profit (PBDIT)
132.15
123.05
150.08
92.10
58.69
37.70
50.25
Interest
4.84
4.16
4.67
3.39
2.62
3.13
3.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-10.73
-0.50
Gross Profit (PBDT)
110.96
124.49
150.10
109.64
69.31
33.34
52.88
Depreciation
61.78
48.61
41.76
35.35
29.20
33.02
41.33
Profit Before Tax
65.53
70.28
103.65
53.35
26.88
-9.18
4.49
Tax
10.82
15.66
5.07
9.04
3.56
-1.41
3.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.71
54.62
98.58
44.31
23.32
-7.77
0.87
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
54.71
54.62
98.58
44.31
23.32
-7.77
0.87
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
54.71
54.62
98.58
44.31
23.32
-7.77
0.87
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
229.04
222.21
209.97
176.88
134.43
132.03
148.94
Earnings per share (EPS)
1.18
1.16
1.96
0.87
0.46
-0.15
-0.04
Diluted Earnings per share
1.18
1.16
1.96
0.87
0.46
-0.15
-0.04
Operating Profit Margin (Excl OI)
5.57%
7.71%
11.56%
6.91%
6.42%
0.41%
1.5%
Gross Profit Margin
17.94%
18.02%
22.15%
16.56%
16.49%
9.67%
13.1%
PAT Margin
7.71%
8.28%
15.02%
8.27%
6.86%
-3.15%
0.25%
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 7.56% vs 0.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.18% vs -44.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.81% vs -15.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.29% vs -10.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of PHX Energy Services Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
709.60
1,638.89
-929.29
-56.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
709.60
1,638.89
-929.29
-56.70%
Raw Material Cost
598.63
1,538.95
-940.32
-61.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
259.06
935.47
-676.41
-72.31%
Power Cost
0
0
0.00
Manufacturing Expenses
4.84
76.48
-71.64
-93.67%
Selling and Distribution Expenses
64.66
58.63
6.03
10.28%
Other Expenses
-25.71
-101.19
75.48
74.59%
Total Expenditure (Excl Depreciation)
670.11
1,597.58
-927.47
-58.05%
Operating Profit (PBDIT) excl Other Income
39.49
41.31
-1.82
-4.41%
Other Income
30.89
0.94
29.95
3,186.17%
Operating Profit (PBDIT)
132.15
387.60
-255.45
-65.91%
Interest
4.84
76.48
-71.64
-93.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
110.96
99.94
11.02
11.03%
Depreciation
61.78
345.35
-283.57
-82.11%
Profit Before Tax
65.53
-34.23
99.76
291.44%
Tax
10.82
4.04
6.78
167.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.71
-38.76
93.47
241.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.71
-38.76
93.47
241.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.49
-0.49
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.71
-38.27
92.98
242.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
229.04
1,283.74
-1,054.70
-82.16%
Earnings per share (EPS)
1.18
-0.21
1.39
661.90%
Diluted Earnings per share
1.18
-0.21
1.39
661.90%
Operating Profit Margin (Excl OI)
5.57%
2.52%
0.00
3.05%
Gross Profit Margin
17.94%
18.98%
0.00
-1.04%
PAT Margin
7.71%
-2.37%
0.00
10.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.56% vs 0.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.18% vs -44.62% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.81% vs -15.39% in Dec 2024
Annual - Interest
Interest 0.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.29% vs -10.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.57%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






