Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
881.65
806.72
624.59
323.49
98.16
7.16
17.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
881.65
806.72
624.59
323.49
98.16
7.16
17.49
Raw Material Cost
648.72
511.62
354.01
142.96
62.20
6.44
11.70
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
1.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.99
93.54
95.16
34.05
14.40
10.15
3.77
Selling and Distribution Expenses
33.22
22.83
38.44
10.66
5.36
2.00
0.88
Other Expenses
-9.60
-9.35
-9.52
-3.40
-1.44
-1.01
-0.52
Total Expenditure (Excl Depreciation)
681.94
534.45
392.44
153.61
67.56
8.44
12.58
Operating Profit (PBDIT) excl Other Income
199.7
272.3
232.10000000000002
169.89999999999998
30.6
-1.3
4.9
Other Income
41.60
-84.28
-37.01
-63.02
-15.56
2.35
0.26
Operating Profit (PBDIT)
559.45
431.83
357.80
160.27
34.85
5.63
12.39
Interest
95.99
93.54
95.16
34.05
14.40
10.15
3.77
Exceptional Items
70.29
-26.66
228.93
-3.87
-68.30
1.31
-0.59
Gross Profit (PBDT)
232.93
295.10
270.58
180.54
35.97
0.72
5.79
Depreciation
318.14
243.85
162.67
53.40
19.80
4.56
7.22
Profit Before Tax
215.61
67.78
328.90
68.95
-67.66
-7.76
0.82
Tax
48.04
13.67
38.28
-5.87
-2.60
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.57
54.11
290.62
74.81
-65.06
-7.76
0.82
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
167.57
54.11
290.62
74.81
-65.06
-7.76
0.82
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
167.57
54.11
290.62
74.81
-65.06
-7.76
0.82
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
946.59
803.97
608.66
138.52
-30.31
3.61
10.68
Earnings per share (EPS)
0.82
0.29
2.25
1.66
-3.36
-0.66
0.07
Diluted Earnings per share
0.82
0.29
2.25
1.66
-3.36
-0.66
0.07
Operating Profit Margin (Excl OI)
22.65%
33.75%
37.17%
52.51%
31.18%
-17.83%
28.13%
Gross Profit Margin
60.54%
38.63%
78.7%
37.82%
-48.75%
-44.68%
45.96%
PAT Margin
19.01%
6.71%
46.53%
23.13%
-66.28%
-108.32%
4.7%
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 9.28% vs 29.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 209.80% vs -81.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.33% vs 30.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.67% vs -1.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Saturn Oil & Gas, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
881.65
10,756.00
-9,874.35
-91.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
881.65
10,756.00
-9,874.35
-91.80%
Raw Material Cost
648.72
8,473.00
-7,824.28
-92.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,531.00
-1,531.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
95.99
713.00
-617.01
-86.54%
Selling and Distribution Expenses
33.22
269.00
-235.78
-87.65%
Other Expenses
-9.60
-220.90
211.30
95.65%
Total Expenditure (Excl Depreciation)
681.94
8,777.00
-8,095.06
-92.23%
Operating Profit (PBDIT) excl Other Income
199.71
1,979.00
-1,779.29
-89.91%
Other Income
41.60
67.00
-25.40
-37.91%
Operating Profit (PBDIT)
559.45
3,742.00
-3,182.55
-85.05%
Interest
95.99
713.00
-617.01
-86.54%
Exceptional Items
70.29
534.00
-463.71
-86.84%
Gross Profit (PBDT)
232.93
2,283.00
-2,050.07
-89.80%
Depreciation
318.14
1,904.00
-1,585.86
-83.29%
Profit Before Tax
215.61
1,659.00
-1,443.39
-87.00%
Tax
48.04
584.00
-535.96
-91.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
167.57
1,401.00
-1,233.43
-88.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.57
1,401.00
-1,233.43
-88.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-329.00
329.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.57
1,072.00
-904.43
-84.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
946.59
25,096.00
-24,149.41
-96.23%
Earnings per share (EPS)
0.82
2.83
-2.01
-71.02%
Diluted Earnings per share
0.82
2.83
-2.01
-71.02%
Operating Profit Margin (Excl OI)
22.65%
16.47%
0.00
6.18%
Gross Profit Margin
60.54%
33.13%
0.00
27.41%
PAT Margin
19.01%
13.03%
0.00
5.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.28% vs 29.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 209.80% vs -81.38% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.33% vs 30.72% in Dec 2024
Annual - Interest
Interest 9.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.67% vs -1.79% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.65%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






