Calfrac Well Services Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

305.37

292.18

323.41

402.29

370.06

381.23

430.11

Other Operating Income

0.00

Total Operating income

305.37

292.18

323.41

402.29

370.06

381.23

430.11

Raw Material Cost

273.10

269.12

289.81

347.18

330.58

379.63

385.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

88.69

86.74

91.92

100.27

100.18

105.80

108.89

Power Cost

0.00

Manufacturing Expenses

4.21

7.55

8.20

8.46

8.29

9.03

9.52

Selling and Distribution Expenses

12.49

9.88

14.84

10.59

15.16

5.36

15.26

Other Expenses

-9.29

-9.43

-10.01

-10.87

-10.85

-11.48

-11.84

Total Expenditure (Excl Depreciation)

285.60

279.00

304.65

357.76

345.74

384.99

401.18

Operating Profit (PBDIT) excl Other Income

19.8

13.200000000000001

18.799999999999997

44.5

24.3

-3.8

28.900000000000002

Other Income

4.15

33.05

-7.31

-6.95

-1.48

8.53

-11.84

Operating Profit (PBDIT)

54.11

68.44

41.16

70.03

54.77

49.79

51.93

Interest

4.21

7.55

8.20

8.46

8.29

9.03

9.52

Exceptional Items

-1.79

-3.42

-1.84

-5.38

-0.52

-17.75

-4.15

Gross Profit (PBDT)

32.26

23.06

33.60

55.11

39.48

1.60

44.19

Depreciation

30.19

30.70

29.71

32.45

31.92

45.02

34.84

Profit Before Tax

17.92

26.76

1.41

23.74

14.04

-22.01

3.42

Tax

-0.96

12.24

-2.89

8.42

6.25

-15.59

10.10

Provisions and contingencies

0.00

Profit After Tax

18.88

14.52

4.29

15.32

7.80

-6.42

-6.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.88

14.52

4.29

15.32

7.80

-6.42

-6.69

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

18.88

14.52

4.29

15.32

7.80

-6.42

-6.69

Equity Capital

0.00

Face Value

0.0

Reserves

696.16

664.28

667.90

655.81

660.26

653.33

643.78

Earnings per share (EPS)

0.19

0.05

0.06

0.17

0.06

-0.06

Diluted Earnings per share

0.19

0.05

0.06

0.17

0.06

-0.06

Operating Profit Margin (Excl OI)

6.47%

1.6%

5.8%

11.07%

6.57%

-0.99%

6.73%

Gross Profit Margin

15.76%

19.67%

9.62%

13.97%

12.42%

6.04%

8.89%

PAT Margin

6.18%

4.97%

1.33%

3.81%

2.11%

-1.69%

-1.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.52% vs -9.65% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 30.34% vs 237.21% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 41.24% vs -27.01% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -44.74% vs -7.32% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Calfrac Well Services Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

305.37

314.90

-9.53

-3.03%

Other Operating Income

0.00

Total Operating income

305.37

314.90

-9.53

-3.03%

Raw Material Cost

273.10

268.55

4.55

1.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

88.69

0.00

88.69

Power Cost

0.00

Manufacturing Expenses

4.21

0.79

3.42

432.91%

Selling and Distribution Expenses

12.49

20.05

-7.56

-37.71%

Other Expenses

-9.29

-0.08

-9.21

-11,512.50%

Total Expenditure (Excl Depreciation)

285.60

288.60

-3.00

-1.04%

Operating Profit (PBDIT) excl Other Income

19.77

26.30

-6.53

-24.83%

Other Income

4.15

5.17

-1.02

-19.73%

Operating Profit (PBDIT)

54.11

55.16

-1.05

-1.90%

Interest

4.21

0.79

3.42

432.91%

Exceptional Items

-1.79

0.00

-1.79

Gross Profit (PBDT)

32.26

46.34

-14.08

-30.38%

Depreciation

30.19

23.70

6.49

27.38%

Profit Before Tax

17.92

30.67

-12.75

-41.57%

Tax

-0.96

6.45

-7.41

-114.88%

Provisions and contingencies

0.00

Profit After Tax

18.88

24.14

-5.26

-21.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.88

24.14

-5.26

-21.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.09

-0.09

-100.00%

Other related items

0.00

Consolidated Net Profit

18.88

24.22

-5.34

-22.05%

Equity Capital

0.00

Face Value

0.00

Reserves

696.16

623.09

73.07

11.73%

Earnings per share (EPS)

0.19

0.65

-0.46

-70.77%

Diluted Earnings per share

0.19

0.65

-0.46

-70.77%

Operating Profit Margin (Excl OI)

6.47%

8.35%

0.00

-1.88%

Gross Profit Margin

15.76%

17.27%

0.00

-1.51%

PAT Margin

6.18%

7.67%

0.00

-1.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 30.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.52% vs -9.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -17.48% vs 12.12% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.89 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 30.34% vs 237.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 142.31% vs 368.97% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.00 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 41.24% vs -27.01% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.03% vs 135.15% in Mar 2025

Quarterly - Interest

Interest 0.42 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -44.74% vs -7.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -49.40% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.47%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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