Profit and Loss Results 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
1,108.00
852.00
738.00
708.00
907.00
929.00
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
1,108.00
852.00
738.00
708.00
907.00
929.00
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
457.00
375.00
366.00
364.00
510.00
493.00
Operating Expenses
125.00
105.00
91.00
84.00
88.00
92.00
General and Administration Expenses
56.00
49.00
60.00
49.00
44.00
43.00
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
61.00
53.00
11.00
70.00
43.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
978.00
747.00
702.00
648.00
840.00
842.00
Operating Profit (PBDIT) excl Other Income
130.00
105.00
36.00
60.00
66.00
87.00
Other Income
61.00
53.00
11.00
70.00
43.00
24.00
Operating Profit (PBDIT)
438.00
326.00
203.00
287.00
278.00
290.00
Interest
125.00
105.00
91.00
84.00
88.00
92.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
247.00
168.00
156.00
156.00
168.00
179.00
Profit Before Taxation & Exceptional Items
72.00
47.00
-56.00
44.00
19.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
47.00
-56.00
44.00
19.00
14.00
Provision for Tax
44.00
34.00
2.00
14.00
0.00
-3.00
Profit After Tax
29.00
22.00
-60.00
27.00
10.00
14.00
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
0.10
0.09
0.53
0.21
0.04
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 30.09% vs 15.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.96% vs 191.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 18.67% vs 15.09% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 31.80% vs 136.72% in Dec 2024
Compare Profit and Loss Results of Chartwell Retirement Residences
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,108.00
760.00
348.00
45.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,108.00
760.00
348.00
45.79%
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
457.00
44.00
413.00
938.64%
Operating Expenses
125.00
158.00
-33.00
-20.89%
General and Administration Expenses
56.00
51.00
5.00
9.80%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
-3.00
64.00
2,133.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
978.00
338.00
640.00
189.35%
Operating Profit (PBDIT) excl Other Income
130.00
422.00
-292.00
-69.19%
Other Income
61.00
-3.00
64.00
2,133.33%
Operating Profit (PBDIT)
438.00
421.00
17.00
4.04%
Interest
125.00
158.00
-33.00
-20.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
247.00
2.00
245.00
12,250.00%
Profit Before Taxation & Exceptional Items
72.00
333.00
-261.00
-78.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
333.00
-261.00
-78.38%
Provision for Tax
44.00
-763.00
807.00
105.77%
Profit After Tax
29.00
1,060.00
-1,031.00
-97.26%
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
0.1003
4.9551
-4.85
-97.98%
Profit And Loss - Net Sales
Net Sales 1,108.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.09% vs 15.38% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.96% vs 191.17% in Dec 2024
Profit And Loss - Interest
Interest 125.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.67% vs 15.09% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.80% vs 136.72% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
