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
381.00
361.00
203.00
140.00
109.00
103.00
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
381.00
361.00
203.00
140.00
109.00
103.00
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
20.00
18.00
13.00
10.00
7.00
7.00
Operating Expenses
8.00
7.00
4.00
1.00
1.00
2.00
General and Administration Expenses
20.00
18.00
13.00
10.00
9.00
7.00
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
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
320.00
301.00
184.00
134.00
99.00
91.00
Operating Profit (PBDIT) excl Other Income
60.00
59.00
19.00
5.00
10.00
12.00
Other Income
1.00
1.00
2.00
1.00
0.00
1.00
Operating Profit (PBDIT)
61.00
61.00
22.00
6.00
11.00
14.00
Interest
8.00
7.00
4.00
1.00
1.00
2.00
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
54.00
55.00
18.00
6.00
14.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
55.00
18.00
6.00
14.00
0.00
Provision for Tax
12.00
12.00
4.00
1.00
3.00
0.00
Profit After Tax
41.00
43.00
14.00
4.00
10.00
0.00
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
0.69
0.70
0.26
0.08
0.24
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.57% vs 77.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.26% vs 209.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.75% vs 80.84% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -4.14% vs 211.41% in Dec 2024
Compare Profit and Loss Results of Genesis Land Development Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
381.00
1,041.00
-660.00
-63.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
381.00
1,041.00
-660.00
-63.40%
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
20.00
493.00
-473.00
-95.94%
Operating Expenses
8.00
11.00
-3.00
-27.27%
General and Administration Expenses
20.00
79.00
-59.00
-74.68%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
320.00
976.00
-656.00
-67.21%
Operating Profit (PBDIT) excl Other Income
60.00
64.00
-4.00
-6.25%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
61.00
106.00
-45.00
-42.45%
Interest
8.00
11.00
-3.00
-27.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
42.00
-42.00
-100.00%
Profit Before Taxation & Exceptional Items
54.00
0.00
54.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
53.00
1.00
1.89%
Provision for Tax
12.00
13.00
-1.00
-7.69%
Profit After Tax
41.00
40.00
1.00
2.50%
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
0.6917
0.6393
0.05
8.20%
Profit And Loss - Net Sales
Net Sales 381.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.57% vs 77.59% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.26% vs 209.91% in Dec 2024
Profit And Loss - Interest
Interest 8.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.75% vs 80.84% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 41.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.14% vs 211.41% in Dec 2024






