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
309.37
300.29
282.17
273.16
252.90
232.70
220.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
309.37
300.29
282.17
273.16
252.90
232.70
220.46
Raw Material Cost
179.21
174.94
165.39
159.68
150.06
138.71
128.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.92
31.93
31.12
31.64
30.38
28.59
28.12
Selling and Distribution Expenses
14.70
12.71
12.68
14.13
17.08
10.33
11.73
Other Expenses
3.71
4.47
3.75
3.61
2.83
1.95
3.04
Total Expenditure (Excl Depreciation)
261.89
264.28
246.67
241.55
225.78
197.09
198.65
Operating Profit (PBDIT) excl Other Income
47.5
36
35.5
31.6
27.1
35.6
21.8
Other Income
2.44
0.86
0.67
-0.34
60.04
-2.38
57.03
Operating Profit (PBDIT)
117.45
108.96
98.04
91.40
140.32
82.94
122.38
Interest
30.92
31.93
31.12
31.64
30.38
28.59
28.12
Exceptional Items
-0.30
10.73
-0.32
0.29
-4.46
0.11
-3.11
Gross Profit (PBDT)
62.62
53.25
54.92
53.34
49.68
44.28
48.55
Depreciation
67.53
72.09
61.87
60.13
53.16
49.71
43.53
Profit Before Tax
18.69
15.68
4.74
-0.08
52.33
4.75
47.62
Tax
11.39
8.96
10.24
5.80
19.74
4.42
26.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.99
7.24
-5.24
-5.77
33.18
3.54
23.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7.99
7.24
-5.24
-5.77
33.18
3.54
23.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.03
0.03
0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.99
7.24
-5.21
-5.74
33.19
3.54
23.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,826.98
1,709.12
1,496.80
1,285.42
1,185.02
1,086.67
1,085.34
Earnings per share (EPS)
0.03
0.02
-0.02
-0.02
0.12
0.01
0.09
Diluted Earnings per share
0.03
0.02
-0.02
-0.02
0.12
0.01
0.09
Operating Profit Margin (Excl OI)
15.35%
11.99%
12.58%
11.57%
10.72%
15.3%
9.9%
Gross Profit Margin
27.87%
29.23%
23.6%
21.99%
41.71%
23.4%
41.34%
PAT Margin
2.58%
2.41%
-1.86%
-2.11%
13.12%
1.52%
10.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 3.03% vs 6.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 11.11% vs 238.46% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.38% vs 10.99% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.13% vs 2.57% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Chartwell Retirement Residences With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
309.37
193.15
116.22
60.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
309.37
193.15
116.22
60.17%
Raw Material Cost
179.21
72.71
106.50
146.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
11.54
-11.54
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30.92
39.64
-8.72
-22.00%
Selling and Distribution Expenses
14.70
13.00
1.70
13.08%
Other Expenses
3.71
-4.69
8.40
179.10%
Total Expenditure (Excl Depreciation)
261.89
89.97
171.92
191.09%
Operating Profit (PBDIT) excl Other Income
47.48
103.19
-55.71
-53.99%
Other Income
2.44
-0.45
2.89
642.22%
Operating Profit (PBDIT)
117.45
103.25
14.20
13.75%
Interest
30.92
39.64
-8.72
-22.00%
Exceptional Items
-0.30
28.41
-28.71
-101.06%
Gross Profit (PBDT)
62.62
119.92
-57.30
-47.78%
Depreciation
67.53
0.52
67.01
12,886.54%
Profit Before Tax
18.69
91.51
-72.82
-79.58%
Tax
11.39
0.45
10.94
2,431.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.99
92.22
-84.23
-91.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.99
92.22
-84.23
-91.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.15
-0.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.99
92.37
-84.38
-91.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,826.98
4,866.40
-3,039.42
-62.46%
Earnings per share (EPS)
0.03
0.43
-0.40
-93.02%
Diluted Earnings per share
0.03
0.43
-0.40
-93.02%
Operating Profit Margin (Excl OI)
15.35%
53.42%
0.00
-38.07%
Gross Profit Margin
27.87%
47.64%
0.00
-19.77%
PAT Margin
2.58%
47.75%
0.00
-45.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.03% vs 6.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.34% vs 28.64% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.11% vs 238.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -75.90% vs 1,760.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.38% vs 10.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.21% vs 39.65% in Mar 2025
Quarterly - Interest
Interest 3.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.13% vs 2.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.64% vs 35.11% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.35%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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