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
881.00
806.00
624.00
323.00
98.00
7.00
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
881.00
806.00
624.00
323.00
98.00
7.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
95.00
93.00
95.00
34.00
14.00
10.00
General and Administration Expenses
33.00
22.00
38.00
10.00
5.00
1.00
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
681.00
534.00
392.00
153.00
67.00
8.00
Operating Profit (PBDIT) excl Other Income
199.00
272.00
232.00
169.00
30.00
-1.00
Other Income
41.00
-84.00
-37.00
-63.00
-15.00
2.00
Operating Profit (PBDIT)
559.00
431.00
357.00
160.00
34.00
5.00
Interest
95.00
93.00
95.00
34.00
14.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
318.00
243.00
162.00
53.00
19.00
4.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
215.00
67.00
328.00
68.00
-67.00
-7.00
Provision for Tax
48.00
13.00
38.00
-5.00
-2.00
0.00
Profit After Tax
167.00
54.00
290.00
74.00
-65.00
-7.00
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
0.82
0.29
2.25
1.66
-3.36
-0.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.29% vs 29.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -26.65% vs 17.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.62% vs -1.71% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 209.71% vs -81.38% in Dec 2024
Compare Profit and Loss Results of Saturn Oil & Gas, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
881.00
10,756.00
-9,875.00
-91.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
881.00
10,756.00
-9,875.00
-91.81%
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
0.00
1,531.00
-1,531.00
-100.00%
Operating Expenses
95.00
713.00
-618.00
-86.68%
General and Administration Expenses
33.00
269.00
-236.00
-87.73%
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
681.00
8,777.00
-8,096.00
-92.24%
Operating Profit (PBDIT) excl Other Income
199.00
1,979.00
-1,780.00
-89.94%
Other Income
41.00
67.00
-26.00
-38.81%
Operating Profit (PBDIT)
559.00
3,742.00
-3,183.00
-85.06%
Interest
95.00
713.00
-618.00
-86.68%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
318.00
1,904.00
-1,586.00
-83.30%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
215.00
1,659.00
-1,444.00
-87.04%
Provision for Tax
48.00
584.00
-536.00
-91.78%
Profit After Tax
167.00
1,401.00
-1,234.00
-88.08%
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
0.822
2.8283
-2.01
-70.94%
Profit And Loss - Net Sales
Net Sales 881.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.29% vs 29.16% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.65% vs 17.28% in Dec 2024
Profit And Loss - Interest
Interest 95.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.62% vs -1.71% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 167.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 209.71% vs -81.38% in Dec 2024






