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
824.00
616.00
427.00
295.00
162.00
98.00
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
824.00
616.00
427.00
295.00
162.00
98.00
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
67.00
54.00
42.00
34.00
26.00
16.00
Operating Expenses
48.00
43.00
30.00
13.00
7.00
6.00
General and Administration Expenses
171.00
117.00
78.00
60.00
42.00
25.00
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
664.00
486.00
344.00
255.00
142.00
78.00
Operating Profit (PBDIT) excl Other Income
159.00
130.00
82.00
39.00
19.00
20.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
171.00
136.00
87.00
43.00
22.00
23.00
Interest
48.00
43.00
30.00
13.00
7.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
7.00
5.00
4.00
3.00
3.00
Profit Before Taxation & Exceptional Items
110.00
85.00
51.00
26.00
10.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
110.00
85.00
51.00
26.00
10.00
13.00
Provision for Tax
26.00
22.00
13.00
6.00
1.00
4.00
Profit After Tax
83.00
63.00
37.00
19.00
8.00
9.00
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
1.97
1.67
1.02
0.55
0.24
0.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 33.76% vs 44.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.60% vs 57.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.23% vs 41.77% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 30.90% vs 69.47% in Dec 2024
Compare Profit and Loss Results of Propel Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
824.00
87.00
737.00
847.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
824.00
87.00
737.00
847.13%
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
67.00
53.00
14.00
26.42%
Operating Expenses
48.00
0.00
48.00
0%
General and Administration Expenses
171.00
52.00
119.00
228.85%
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
664.00
109.00
555.00
509.17%
Operating Profit (PBDIT) excl Other Income
159.00
-22.00
181.00
822.73%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
171.00
-18.00
189.00
1,050.00%
Interest
48.00
0.00
48.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
3.00
9.00
300.00%
Profit Before Taxation & Exceptional Items
110.00
0.00
110.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
-24.00
134.00
558.33%
Provision for Tax
26.00
0.00
26.00
0%
Profit After Tax
83.00
-24.00
107.00
445.83%
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
1.9692
-0.4016
2.37
590.34%
Profit And Loss - Net Sales
Net Sales 824.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.76% vs 44.23% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.60% vs 57.50% in Dec 2024
Profit And Loss - Interest
Interest 48.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.23% vs 41.77% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 83.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.90% vs 69.47% in Dec 2024






