Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
2,598.21
2,576.34
2,471.68
2,352.76
2,248.80
2,359.24
2,094.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,598.21
2,576.34
2,471.68
2,352.76
2,248.80
2,359.24
2,094.39
Raw Material Cost
1,837.73
1,823.64
1,767.54
1,703.22
1,601.99
1,676.76
1,519.22
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
385.04
380.04
355.50
329.21
325.86
361.47
321.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.94
18.51
19.28
15.15
13.14
16.43
19.92
Selling and Distribution Expenses
548.45
543.16
508.25
469.24
444.50
503.14
462.99
Other Expenses
-40.30
-39.85
-37.48
-34.44
-33.90
-37.79
-34.19
Total Expenditure (Excl Depreciation)
2,386.17
2,366.80
2,275.78
2,172.45
2,046.49
2,179.91
1,982.21
Operating Profit (PBDIT) excl Other Income
212
209.5
195.9
180.3
202.3
179.3
112.2
Other Income
0.48
0.20
0.23
0.31
0.09
24.34
-1.02
Operating Profit (PBDIT)
333.13
325.37
301.40
278.99
293.34
295.75
200.38
Interest
17.94
18.51
19.28
15.15
13.14
16.43
19.92
Exceptional Items
0.00
0.00
0.00
0.00
18.12
5.31
18.17
Gross Profit (PBDT)
760.48
752.71
704.14
649.54
646.80
682.48
575.18
Depreciation
120.61
115.62
105.28
98.37
90.95
92.08
89.22
Profit Before Tax
194.58
191.25
176.85
165.47
207.37
192.54
109.41
Tax
48.65
47.99
42.55
39.63
49.92
48.98
23.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.49
137.30
129.39
122.19
154.80
139.87
82.72
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
139.49
137.30
129.39
122.19
154.80
139.87
82.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.44
5.96
4.90
3.65
2.65
3.69
3.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.93
143.25
134.29
125.84
157.45
143.56
86.27
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
799.39
772.01
684.69
629.22
563.63
491.30
413.90
Earnings per share (EPS)
2.87
2.83
2.67
2.51
3.16
2.82
1.68
Diluted Earnings per share
2.87
2.83
2.67
2.51
3.16
2.82
1.68
Operating Profit Margin (Excl OI)
8.16%
8.13%
7.93%
7.66%
9.0%
7.6%
5.36%
Gross Profit Margin
12.13%
11.91%
11.41%
11.21%
13.27%
12.06%
9.48%
PAT Margin
5.37%
5.33%
5.23%
5.19%
6.88%
5.93%
3.95%
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 Jan 2026 is 0.85% vs 4.23% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 1.81% vs 6.70% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 2.28% vs 7.97% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -3.24% vs -4.15% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of The North West Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,598.21
1,175.56
1,422.65
121.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,598.21
1,175.56
1,422.65
121.02%
Raw Material Cost
1,837.73
808.08
1,029.65
127.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
385.04
125.45
259.59
206.93%
Power Cost
0
0
0.00
Manufacturing Expenses
17.94
41.08
-23.14
-56.33%
Selling and Distribution Expenses
548.45
183.32
365.13
199.18%
Other Expenses
-40.30
-16.65
-23.65
-142.04%
Total Expenditure (Excl Depreciation)
2,386.17
991.40
1,394.77
140.69%
Operating Profit (PBDIT) excl Other Income
212.04
184.16
27.88
15.14%
Other Income
0.48
10.68
-10.20
-95.51%
Operating Profit (PBDIT)
333.13
268.52
64.61
24.06%
Interest
17.94
41.08
-23.14
-56.33%
Exceptional Items
0.00
-20.00
20.00
100.00%
Gross Profit (PBDT)
760.48
367.48
393.00
106.94%
Depreciation
120.61
73.69
46.92
63.67%
Profit Before Tax
194.58
133.75
60.83
45.48%
Tax
48.65
35.95
12.70
35.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
139.49
97.80
41.69
42.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.49
97.80
41.69
42.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.44
0.00
6.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.93
97.80
48.13
49.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
799.39
98.27
701.12
713.46%
Earnings per share (EPS)
2.87
1.39
1.48
106.47%
Diluted Earnings per share
2.87
1.39
1.48
106.47%
Operating Profit Margin (Excl OI)
8.16%
15.67%
0.00
-7.51%
Gross Profit Margin
12.13%
17.65%
0.00
-5.52%
PAT Margin
5.37%
8.32%
0.00
-2.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 259.82 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 0.85% vs 4.23% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 14.59 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 1.81% vs 6.70% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.26 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 2.28% vs 7.97% in Jan 2025
Annual - Interest
Interest 1.79 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.24% vs -4.15% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.16%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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