AGF Management Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

150.64

145.18

141.05

129.64

142.19

133.69

138.14

Other Operating Income

0.00

Total Operating income

150.64

145.18

141.05

129.64

142.19

133.69

138.14

Raw Material Cost

38.51

39.02

37.94

35.74

37.62

36.65

35.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45.56

45.19

50.15

45.87

50.67

51.38

49.11

Power Cost

0.00

Manufacturing Expenses

1.35

1.24

1.54

1.73

1.25

1.29

1.91

Selling and Distribution Expenses

18.78

20.96

16.77

18.04

17.16

18.79

17.15

Other Expenses

1.78

-1.46

-0.54

-0.52

-0.58

-0.60

0.25

Total Expenditure (Excl Depreciation)

121.94

91.80

100.99

96.18

100.95

102.07

106.34

Operating Profit (PBDIT) excl Other Income

28.700000000000003

53.4

40.099999999999994

33.5

41.2

31.6

31.8

Other Income

0.00

Operating Profit (PBDIT)

31.16

55.80

42.48

35.87

43.60

33.98

34.20

Interest

1.35

1.24

1.54

1.73

1.25

1.29

1.91

Exceptional Items

-3.14

0.00

-0.56

0.05

0.37

2.49

-1.41

Gross Profit (PBDT)

109.67

103.73

100.70

91.49

102.21

94.68

100.09

Depreciation

2.46

2.42

2.41

2.36

2.40

Profit Before Tax

24.20

52.27

37.97

31.78

40.35

32.82

28.48

Tax

5.95

8.22

9.25

7.98

10.47

4.70

7.98

Provisions and contingencies

0.00

Profit After Tax

18.04

44.94

28.40

24.29

30.95

28.67

20.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.04

44.94

28.40

24.29

30.95

28.67

20.25

Share in Profit of Associates

0.00

Minority Interest

0.48

-0.20

0.52

-0.22

-0.85

-0.09

0.55

Other related items

0.00

Consolidated Net Profit

18.52

44.74

28.92

24.07

30.10

28.58

20.81

Equity Capital

0.00

Face Value

0.0

Reserves

1,205.18

1,210.25

1,178.81

1,165.93

1,146.93

1,128.43

1,102.07

Earnings per share (EPS)

0.27

0.66

0.42

0.36

0.46

0.42

0.3

Diluted Earnings per share

0.27

0.66

0.42

0.36

0.46

0.42

0.3

Operating Profit Margin (Excl OI)

19.05%

36.77%

28.4%

25.81%

29.0%

23.65%

23.02%

Gross Profit Margin

17.7%

37.68%

28.63%

26.37%

30.04%

26.31%

22.35%

PAT Margin

11.97%

30.95%

20.14%

18.74%

21.77%

21.45%

14.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is 3.72% vs 2.91% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is -58.61% vs 54.67% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is -44.09% vs 31.29% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is 16.67% vs -20.00% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

Compare Quarterly Results Of AGF Management Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

150.64

54.10

96.54

178.45%

Other Operating Income

0.00

Total Operating income

150.64

54.10

96.54

178.45%

Raw Material Cost

38.51

7.32

31.19

426.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45.56

0.00

45.56

Power Cost

0.00

Manufacturing Expenses

1.35

16.00

-14.65

-91.56%

Selling and Distribution Expenses

18.78

6.54

12.24

187.16%

Other Expenses

1.78

-2.34

4.12

176.07%

Total Expenditure (Excl Depreciation)

121.94

6.50

115.44

1,776.00%

Operating Profit (PBDIT) excl Other Income

28.70

47.60

-18.90

-39.71%

Other Income

0.00

-19.99

19.99

100.00%

Operating Profit (PBDIT)

31.16

27.74

3.42

12.33%

Interest

1.35

16.00

-14.65

-91.56%

Exceptional Items

-3.14

0.00

-3.14

Gross Profit (PBDT)

109.67

46.65

63.02

135.09%

Depreciation

2.46

0.13

2.33

1,792.31%

Profit Before Tax

24.20

11.61

12.59

108.44%

Tax

5.95

11.85

-5.90

-49.79%

Provisions and contingencies

0.00

Profit After Tax

18.04

-0.24

18.28

7,616.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.04

-0.24

18.28

7,616.67%

Share in Profit of Associates

0.00

Minority Interest

0.48

0.00

0.48

Other related items

0.00

Consolidated Net Profit

18.52

-0.24

18.76

7,816.67%

Equity Capital

0.00

Face Value

0.00

Reserves

1,205.18

1,124.17

81.01

7.21%

Earnings per share (EPS)

0.27

-0.01

0.28

2,800.00%

Diluted Earnings per share

0.27

-0.01

0.28

2,800.00%

Operating Profit Margin (Excl OI)

19.05%

87.99%

0.00

-68.94%

Gross Profit Margin

17.70%

21.70%

0.00

-4.00%

PAT Margin

11.97%

-0.45%

0.00

12.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15.06 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 3.72% vs 2.91% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 5.91% vs 23.65% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.85 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -58.61% vs 54.67% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -38.54% vs -1.31% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.12 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -44.09% vs 31.29% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -28.44% vs -2.90% in Feb 2025

Quarterly - Interest

Interest 0.14 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 16.67% vs -20.00% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 7.69% vs -13.33% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.05%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025