Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
222.00
275.00
176.00
227.00
157.00
82.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
222.00
275.00
176.00
227.00
157.00
82.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
51.00
57.00
31.00
28.00
24.00
18.00
General and Administration Expenses
24.00
25.00
38.00
29.00
18.00
22.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-51.00
111.00
-2.00
14.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-14.00
48.00
-28.00
59.00
-32.00
37.00
Operating Profit (PBDIT) excl Other Income
236.00
227.00
204.00
168.00
190.00
45.00
Other Income
-51.00
111.00
-2.00
14.00
0.00
0.00
Operating Profit (PBDIT)
186.00
338.00
201.00
183.00
191.00
46.00
Interest
51.00
57.00
31.00
28.00
24.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
133.00
280.00
170.00
154.00
166.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
133.00
280.00
170.00
154.00
166.00
35.00
Provision for Tax
42.00
46.00
31.00
24.00
21.00
14.00
Profit After Tax
90.00
234.00
138.00
130.00
144.00
20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.68
5.08
2.77
2.63
2.98
0.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -19.31% vs 56.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.36% vs 11.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.14% vs 81.30% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -61.26% vs 69.32% in Dec 2024
Compare Profit and Loss Results of Alaris Equity Partners Income Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
222.00
405.00
-183.00
-45.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
222.00
405.00
-183.00
-45.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
214.00
-214.00
-100.00%
Operating Expenses
51.00
1.00
50.00
5,000.00%
General and Administration Expenses
24.00
25.00
-1.00
-4.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-51.00
-5.00
-46.00
-920.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-14.00
271.00
-285.00
-105.17%
Operating Profit (PBDIT) excl Other Income
236.00
133.00
103.00
77.44%
Other Income
-51.00
-5.00
-46.00
-920.00%
Operating Profit (PBDIT)
186.00
131.00
55.00
41.98%
Interest
51.00
1.00
50.00
5,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
133.00
126.00
7.00
5.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
133.00
126.00
7.00
5.56%
Provision for Tax
42.00
32.00
10.00
31.25%
Profit After Tax
90.00
94.00
-4.00
-4.26%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.6799
3.6448
-1.96
-53.91%
Profit And Loss - Net Sales
Net Sales 222.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.31% vs 56.73% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.36% vs 11.11% in Dec 2024
Profit And Loss - Interest
Interest 51.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.14% vs 81.30% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 90.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.26% vs 69.32% in Dec 2024






