AGF Management Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

145.18

141.05

129.64

142.19

133.69

138.14

128.40

Other Operating Income

0.00

Total Operating income

145.18

141.05

129.64

142.19

133.69

138.14

128.40

Raw Material Cost

39.02

37.94

35.74

37.62

36.65

35.66

35.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45.19

50.15

45.87

50.67

51.38

49.11

50.62

Power Cost

0.00

Manufacturing Expenses

1.24

1.54

1.73

1.25

1.29

1.91

2.23

Selling and Distribution Expenses

20.96

16.77

18.04

17.16

18.79

17.15

17.89

Other Expenses

-1.46

-0.54

-0.52

-0.58

-0.60

0.25

-0.28

Total Expenditure (Excl Depreciation)

91.80

100.99

96.18

100.95

102.07

106.34

103.19

Operating Profit (PBDIT) excl Other Income

53.4

40.099999999999994

33.5

41.2

31.6

31.8

25.2

Other Income

0.00

Operating Profit (PBDIT)

55.80

42.48

35.87

43.60

33.98

34.20

27.64

Interest

1.24

1.54

1.73

1.25

1.29

1.91

2.23

Exceptional Items

0.00

-0.56

0.05

0.37

2.49

-1.41

-1.03

Gross Profit (PBDT)

103.73

100.70

91.49

102.21

94.68

100.09

90.76

Depreciation

2.42

2.41

2.36

2.40

2.42

Profit Before Tax

52.27

37.97

31.78

40.35

32.82

28.48

21.95

Tax

8.22

9.25

7.98

10.47

4.70

7.98

5.53

Provisions and contingencies

0.00

Profit After Tax

44.94

28.40

24.29

30.95

28.67

20.25

18.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

44.94

28.40

24.29

30.95

28.67

20.25

18.10

Share in Profit of Associates

0.00

Minority Interest

-0.20

0.52

-0.22

-0.85

-0.09

0.55

-1.72

Other related items

0.00

Consolidated Net Profit

44.74

28.92

24.07

30.10

28.58

20.81

16.38

Equity Capital

0.00

Face Value

0.0

Reserves

1,210.25

1,178.81

1,165.93

1,146.93

1,128.43

1,102.07

1,089.72

Earnings per share (EPS)

0.66

0.42

0.36

0.46

0.42

0.3

0.27

Diluted Earnings per share

0.66

0.42

0.36

0.46

0.42

0.3

0.27

Operating Profit Margin (Excl OI)

36.77%

28.4%

25.81%

29.0%

23.65%

23.02%

19.63%

Gross Profit Margin

37.68%

28.63%

26.37%

30.04%

26.31%

22.35%

18.99%

PAT Margin

30.95%

20.14%

18.74%

21.77%

21.45%

14.66%

14.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 2.91% vs 8.87% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 54.67% vs 19.92% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 31.29% vs 18.38% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is -20.00% vs -11.76% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of AGF Management Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

145.18

54.10

91.08

168.35%

Other Operating Income

0.00

Total Operating income

145.18

54.10

91.08

168.35%

Raw Material Cost

39.02

7.32

31.70

433.06%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45.19

0.00

45.19

Power Cost

0.00

Manufacturing Expenses

1.24

16.00

-14.76

-92.25%

Selling and Distribution Expenses

20.96

6.54

14.42

220.49%

Other Expenses

-1.46

-2.34

0.88

37.61%

Total Expenditure (Excl Depreciation)

91.80

6.50

85.30

1,312.31%

Operating Profit (PBDIT) excl Other Income

53.38

47.60

5.78

12.14%

Other Income

0.00

-19.99

19.99

100.00%

Operating Profit (PBDIT)

55.80

27.74

28.06

101.15%

Interest

1.24

16.00

-14.76

-92.25%

Exceptional Items

0.00

Gross Profit (PBDT)

103.73

46.65

57.08

122.36%

Depreciation

2.42

0.13

2.29

1,761.54%

Profit Before Tax

52.27

11.61

40.66

350.22%

Tax

8.22

11.85

-3.63

-30.63%

Provisions and contingencies

0.00

Profit After Tax

44.94

-0.24

45.18

18,825.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

44.94

-0.24

45.18

18,825.00%

Share in Profit of Associates

0.00

Minority Interest

-0.20

0.00

-0.20

Other related items

0.00

Consolidated Net Profit

44.74

-0.24

44.98

18,741.67%

Equity Capital

0.00

Face Value

0.00

Reserves

1,210.25

1,124.17

86.08

7.66%

Earnings per share (EPS)

0.66

-0.01

0.67

6,700.00%

Diluted Earnings per share

0.66

-0.01

0.67

6,700.00%

Operating Profit Margin (Excl OI)

36.77%

87.99%

0.00

-51.22%

Gross Profit Margin

37.68%

21.70%

0.00

15.98%

PAT Margin

30.95%

-0.45%

0.00

31.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 14.52 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 2.91% vs 8.87% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 8.60% vs 21.66% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.47 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 54.67% vs 19.92% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 56.29% vs 70.24% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.58 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 31.29% vs 18.38% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 64.12% vs 37.10% in Nov 2024

Quarterly - Interest

Interest 0.12 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -20.00% vs -11.76% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -7.69% vs 44.44% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.77%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024