Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
2,598.00
2,576.00
2,471.00
2,352.00
2,248.00
2,359.00
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
2,598.00
2,576.00
2,471.00
2,352.00
2,248.00
2,359.00
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
385.00
380.00
355.00
329.00
325.00
361.00
Operating Expenses
17.00
18.00
19.00
15.00
13.00
16.00
General and Administration Expenses
548.00
543.00
508.00
469.00
444.00
503.00
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
2,386.00
2,366.00
2,275.00
2,172.00
2,046.00
2,179.00
Operating Profit (PBDIT) excl Other Income
212.00
209.00
195.00
180.00
202.00
179.00
Other Income
0.00
0.00
0.00
0.00
0.00
24.00
Operating Profit (PBDIT)
333.00
325.00
301.00
278.00
293.00
295.00
Interest
17.00
18.00
19.00
15.00
13.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
120.00
115.00
105.00
98.00
90.00
92.00
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
194.00
191.00
176.00
165.00
207.00
192.00
Provision for Tax
48.00
47.00
42.00
39.00
49.00
48.00
Profit After Tax
139.00
137.00
129.00
122.00
154.00
139.00
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
2.87
2.83
2.67
2.51
3.16
2.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 0.85% vs 4.23% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 1.19% vs 6.97% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -3.06% vs -4.02% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 1.59% vs 6.11% in Jan 2025
Compare Profit and Loss Results of The North West Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
2,598.00
1,175.00
1,423.00
121.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,598.00
1,175.00
1,423.00
121.11%
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
385.00
125.00
260.00
208.00%
Operating Expenses
17.00
41.00
-24.00
-58.54%
General and Administration Expenses
548.00
183.00
365.00
199.45%
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
2,386.00
991.00
1,395.00
140.77%
Operating Profit (PBDIT) excl Other Income
212.00
184.00
28.00
15.22%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
333.00
268.00
65.00
24.25%
Interest
17.00
41.00
-24.00
-58.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
120.00
73.00
47.00
64.38%
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
194.00
133.00
61.00
45.86%
Provision for Tax
48.00
35.00
13.00
37.14%
Profit After Tax
139.00
97.00
42.00
43.30%
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
2.8655
1.3916
1.47
105.91%
Profit And Loss - Net Sales
Net Sales 2,598.21 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 0.85% vs 4.23% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.04 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 1.19% vs 6.97% in Jan 2025
Profit And Loss - Interest
Interest 17.94 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.06% vs -4.02% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 139.49 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 1.59% vs 6.11% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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