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
604.00
578.00
552.00
532.00
514.00
502.00
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
604.00
578.00
552.00
532.00
514.00
502.00
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
12.00
10.00
9.00
9.00
9.00
8.00
Operating Expenses
131.00
123.00
114.00
110.00
105.00
108.00
General and Administration Expenses
18.00
16.00
15.00
14.00
14.00
13.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
151.00
141.00
130.00
125.00
121.00
123.00
Operating Profit (PBDIT) excl Other Income
453.00
436.00
422.00
407.00
392.00
378.00
Other Income
0.00
1.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
453.00
438.00
422.00
407.00
392.00
378.00
Interest
131.00
123.00
114.00
110.00
105.00
108.00
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
517.00
434.00
229.00
324.00
456.00
183.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
517.00
434.00
229.00
324.00
456.00
183.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
517.00
434.00
229.00
324.00
456.00
183.00
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
1.54
1.27
0.81
1.06
1.42
0.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 4.42% vs 4.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.74% vs 3.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.90% vs 7.66% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 19.08% vs 89.26% in Dec 2024
Compare Profit and Loss Results of CT Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
604.00
249.00
355.00
142.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
604.00
249.00
355.00
142.57%
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
12.00
0.00
12.00
0%
Operating Expenses
131.00
61.00
70.00
114.75%
General and Administration Expenses
18.00
31.00
-13.00
-41.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
151.00
133.00
18.00
13.53%
Operating Profit (PBDIT) excl Other Income
453.00
115.00
338.00
293.91%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
453.00
115.00
338.00
293.91%
Interest
131.00
61.00
70.00
114.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
517.00
18.00
499.00
2,772.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
517.00
18.00
499.00
2,772.22%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
517.00
18.00
499.00
2,772.22%
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
1.5364
0.1307
1.41
1,075.52%
Profit And Loss - Net Sales
Net Sales 604.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.42% vs 4.69% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 453.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.74% vs 3.52% in Dec 2024
Profit And Loss - Interest
Interest 131.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.90% vs 7.66% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 517.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.08% vs 89.26% in Dec 2024






