Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
369.97
275.06
592.79
1,315.26
552.20
90.84
1.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.97
275.06
592.79
1,315.26
552.20
90.84
1.65
Raw Material Cost
287.70
223.76
344.57
524.23
258.42
69.98
3.57
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
9.46
10.94
40.00
28.83
13.59
3.01
0.00
Selling and Distribution Expenses
30.20
25.79
49.85
37.86
27.60
11.54
1.25
Other Expenses
-0.95
-1.09
-4.00
-2.88
-1.36
-0.30
0.00
Total Expenditure (Excl Depreciation)
317.89
249.55
394.42
562.10
286.02
81.52
4.83
Operating Profit (PBDIT) excl Other Income
52.1
25.5
198.4
753.1999999999999
266.2
9.3
-3.2
Other Income
31.84
44.47
652.45
-58.23
-13.88
-0.42
0.03
Operating Profit (PBDIT)
232.82
180.98
991.00
909.57
357.50
36.74
-1.59
Interest
9.46
10.94
40.00
28.83
13.59
3.01
0.00
Exceptional Items
18.88
-15.12
-59.53
43.92
117.81
35.15
1.15
Gross Profit (PBDT)
82.27
51.30
248.22
791.03
293.79
20.86
-1.92
Depreciation
148.90
111.00
140.18
214.64
105.20
27.84
1.56
Profit Before Tax
93.35
43.93
751.30
710.02
356.53
41.04
-2.00
Tax
23.33
9.65
88.19
28.94
22.31
-6.62
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.02
34.28
663.11
681.09
334.22
47.66
-2.00
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
70.02
34.28
663.11
681.09
334.22
47.66
-2.00
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
70.02
34.28
663.11
681.09
334.22
47.66
-2.00
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
648.63
471.43
429.72
1,516.82
886.65
137.54
25.64
Earnings per share (EPS)
0.35
0.2
3.82
3.88
2.5
0.86
-1.0
Diluted Earnings per share
0.35
0.2
3.82
3.88
2.5
0.86
-1.0
Operating Profit Margin (Excl OI)
14.08%
9.28%
33.46%
57.26%
48.2%
10.25%
-192.62%
Gross Profit Margin
65.48%
56.32%
150.39%
70.3%
83.62%
75.83%
-26.81%
PAT Margin
18.92%
12.46%
111.86%
51.78%
60.53%
52.47%
-121.14%
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 34.50% vs -53.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 104.08% vs -94.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 47.25% vs -59.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.84% vs -72.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Spartan Delta Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
369.97
480.72
-110.75
-23.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.97
480.72
-110.75
-23.04%
Raw Material Cost
287.70
366.44
-78.74
-21.49%
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
9.46
30.55
-21.09
-69.03%
Selling and Distribution Expenses
30.20
31.39
-1.19
-3.79%
Other Expenses
-0.95
-3.06
2.11
68.95%
Total Expenditure (Excl Depreciation)
317.89
397.83
-79.94
-20.09%
Operating Profit (PBDIT) excl Other Income
52.08
82.89
-30.81
-37.17%
Other Income
31.84
15.08
16.76
111.14%
Operating Profit (PBDIT)
232.82
294.13
-61.31
-20.84%
Interest
9.46
30.55
-21.09
-69.03%
Exceptional Items
18.88
-13.40
32.28
240.90%
Gross Profit (PBDT)
82.27
114.28
-32.01
-28.01%
Depreciation
148.90
196.16
-47.26
-24.09%
Profit Before Tax
93.35
54.02
39.33
72.81%
Tax
23.33
13.76
9.57
69.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
70.02
40.26
29.76
73.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.02
40.26
29.76
73.92%
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
70.02
40.26
29.76
73.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
648.63
724.98
-76.35
-10.53%
Earnings per share (EPS)
0.35
0.40
-0.05
-12.50%
Diluted Earnings per share
0.35
0.40
-0.05
-12.50%
Operating Profit Margin (Excl OI)
14.08%
17.24%
0.00
-3.16%
Gross Profit Margin
65.48%
52.04%
0.00
13.44%
PAT Margin
18.92%
8.37%
0.00
10.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.50% vs -53.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 104.08% vs -94.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.25% vs -59.69% in Dec 2024
Annual - Interest
Interest 0.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.84% vs -72.75% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.08%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






