Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
700.30
673.95
569.75
415.91
319.86
249.88
332.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
700.30
673.95
569.75
415.91
319.86
249.88
332.96
Raw Material Cost
606.45
564.04
472.44
368.57
290.55
239.19
311.75
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
47.49
61.55
44.37
30.95
26.22
16.38
27.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.05
34.28
36.05
32.90
30.18
29.58
27.87
Selling and Distribution Expenses
44.69
59.70
43.66
31.06
27.88
24.69
33.16
Other Expenses
-7.75
-9.58
-8.04
-6.38
-5.64
-4.60
-5.53
Total Expenditure (Excl Depreciation)
651.14
623.74
516.10
399.62
318.42
263.88
344.91
Operating Profit (PBDIT) excl Other Income
49.2
50.199999999999996
53.6
16.299999999999997
1.4000000000000001
-14
-12
Other Income
18.15
7.04
3.88
11.83
2.86
2.89
1.77
Operating Profit (PBDIT)
132.73
109.97
95.40
59.74
35.41
35.04
48.26
Interest
30.05
34.28
36.05
32.90
30.18
29.58
27.87
Exceptional Items
1.18
-5.12
128.49
-3.98
1.48
-113.42
-75.84
Gross Profit (PBDT)
93.86
109.91
97.30
47.34
29.32
10.69
21.21
Depreciation
65.40
52.72
37.88
31.63
31.12
46.16
58.45
Profit Before Tax
38.46
17.85
149.97
-8.77
-24.40
-154.12
-113.90
Tax
5.38
8.34
-17.38
0.00
0.00
31.35
-23.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.08
9.51
167.34
-8.77
-24.40
-182.68
-88.52
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
33.08
9.51
167.34
-8.77
-24.40
-182.68
-88.52
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
-2.79
-1.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.08
9.51
167.34
-8.77
-24.40
-185.47
-89.95
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
208.90
189.87
169.13
5.66
6.53
32.69
201.88
Earnings per share (EPS)
2.48
0.7
12.35
-0.65
-1.8
-36.26
-17.68
Diluted Earnings per share
2.48
0.7
12.35
-0.65
-1.8
-36.26
-17.68
Operating Profit Margin (Excl OI)
7.02%
7.45%
9.42%
3.92%
0.45%
-5.6%
-3.59%
Gross Profit Margin
14.83%
10.47%
32.97%
5.5%
2.1%
-43.21%
-16.65%
PAT Margin
4.72%
1.41%
29.37%
-2.11%
-7.63%
-73.11%
-26.59%
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 3.90% vs 18.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 248.42% vs -94.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.37% vs 12.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.54% vs -4.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Source Energy Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
700.30
0.00
700.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
700.30
0.00
700.30
Raw Material Cost
606.45
0.05
606.40
1,212,800.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47.49
1.25
46.24
3,699.20%
Power Cost
0
0
0.00
Manufacturing Expenses
30.05
0.47
29.58
6,293.62%
Selling and Distribution Expenses
44.69
2.59
42.10
1,625.48%
Other Expenses
-7.75
-0.15
-7.60
-5,066.67%
Total Expenditure (Excl Depreciation)
651.14
2.85
648.29
22,747.02%
Operating Profit (PBDIT) excl Other Income
49.17
-2.85
52.02
1,825.26%
Other Income
18.15
0.02
18.13
90,650.00%
Operating Profit (PBDIT)
132.73
-2.78
135.51
4,874.46%
Interest
30.05
0.47
29.58
6,293.62%
Exceptional Items
1.18
-0.07
1.25
1,785.71%
Gross Profit (PBDT)
93.86
-0.05
93.91
187,820.00%
Depreciation
65.40
0.05
65.35
130,700.00%
Profit Before Tax
38.46
-3.38
41.84
1,237.87%
Tax
5.38
0.00
5.38
Provisions and contingencies
0
0
0.00
Profit After Tax
33.08
-3.38
36.46
1,078.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.08
-3.38
36.46
1,078.70%
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
33.08
-3.38
36.46
1,078.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
208.90
-3.25
212.15
6,527.69%
Earnings per share (EPS)
2.48
-0.04
2.52
6,300.00%
Diluted Earnings per share
2.48
-0.04
2.52
6,300.00%
Operating Profit Margin (Excl OI)
7.02%
0.00%
0.00
7.02%
Gross Profit Margin
14.83%
0.00%
0.00
14.83%
PAT Margin
4.72%
0.00%
0.00
4.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.90% vs 18.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 248.42% vs -94.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.37% vs 12.46% in Dec 2024
Annual - Interest
Interest 3.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.54% vs -4.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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