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
130.00
126.00
119.00
114.00
114.00
109.00
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
130.00
126.00
119.00
114.00
114.00
109.00
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
13.00
17.00
9.00
9.00
10.00
Operating Expenses
31.00
30.00
28.00
28.00
28.00
29.00
General and Administration Expenses
3.00
3.00
4.00
2.00
2.00
2.00
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
63.00
62.00
54.00
44.00
47.00
46.00
Operating Profit (PBDIT) excl Other Income
67.00
63.00
64.00
70.00
67.00
63.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
67.00
63.00
64.00
70.00
67.00
63.00
Interest
31.00
30.00
28.00
28.00
28.00
29.00
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
50.00
22.00
16.00
50.00
97.00
-12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
22.00
16.00
50.00
97.00
-12.00
Provision for Tax
1.00
2.00
0.00
0.00
0.00
1.00
Profit After Tax
55.00
25.00
20.00
54.00
100.00
-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
0.48
0.22
0.18
0.47
0.87
-0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.53% vs 5.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.46% vs -1.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.83% vs 8.34% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 119.29% vs 25.47% in Dec 2024
Compare Profit and Loss Results of Plaza Retail REIT
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
130.00
101.00
29.00
28.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
130.00
101.00
29.00
28.71%
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
31.00
26.00
5.00
19.23%
General and Administration Expenses
3.00
6.00
-3.00
-50.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
63.00
23.00
40.00
173.91%
Operating Profit (PBDIT) excl Other Income
67.00
77.00
-10.00
-12.99%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
67.00
77.00
-10.00
-12.99%
Interest
31.00
26.00
5.00
19.23%
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
50.00
44.00
6.00
13.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
44.00
6.00
13.64%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
55.00
44.00
11.00
25.00%
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
0.4845
0.8628
-0.38
-43.85%
Profit And Loss - Net Sales
Net Sales 130.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.53% vs 5.99% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.46% vs -1.17% in Dec 2024
Profit And Loss - Interest
Interest 31.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.83% vs 8.34% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 55.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 119.29% vs 25.47% in Dec 2024






