Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
611.04
465.22
462.03
440.27
383.44
374.65
391.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
611.04
465.22
462.03
440.27
383.44
374.65
391.56
Raw Material Cost
540.89
406.36
406.65
384.37
337.03
333.28
346.44
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
490.28
365.20
356.45
343.17
306.21
296.73
297.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.69
5.02
5.18
5.02
4.30
4.21
4.91
Selling and Distribution Expenses
17.86
16.17
16.28
15.13
15.19
14.62
14.12
Other Expenses
-50.70
-37.02
-36.16
-34.82
-31.05
-30.09
-30.23
Total Expenditure (Excl Depreciation)
558.75
422.52
422.93
399.50
352.22
347.91
360.57
Operating Profit (PBDIT) excl Other Income
52.300000000000004
42.699999999999996
39.1
40.8
31.200000000000003
26.7
31
Other Income
9.73
2.94
1.70
1.32
13.90
1.38
4.42
Operating Profit (PBDIT)
78.06
55.79
51.16
52.09
53.68
36.98
44.12
Interest
16.69
5.02
5.18
5.02
4.30
4.21
4.91
Exceptional Items
-7.73
8.41
-1.16
-3.55
0.38
-4.87
-3.89
Gross Profit (PBDT)
70.15
58.87
55.39
55.91
46.42
41.37
45.12
Depreciation
16.04
10.16
10.35
9.99
8.56
8.86
8.70
Profit Before Tax
37.60
49.03
34.47
33.53
41.20
19.05
26.61
Tax
7.16
8.64
9.81
10.26
9.48
3.89
6.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.85
40.73
25.58
24.12
31.93
15.03
19.93
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
30.85
40.73
25.58
24.12
31.93
15.03
19.93
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.85
40.73
25.58
24.12
31.93
15.03
19.93
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
404.77
393.16
373.37
163.90
148.91
125.21
124.35
Earnings per share (EPS)
0.32
0.42
0.29
0.28
0.37
0.18
0.21
Diluted Earnings per share
0.32
0.42
0.29
0.28
0.37
0.18
0.21
Operating Profit Margin (Excl OI)
8.56%
9.18%
8.46%
9.26%
8.14%
7.14%
7.92%
Gross Profit Margin
8.78%
12.72%
9.7%
9.89%
12.98%
7.45%
9.02%
PAT Margin
5.05%
8.76%
5.54%
5.48%
8.33%
4.01%
5.09%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 59.36% vs 10.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -3.45% vs 23.17% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 71.61% vs 3.11% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 288.37% vs -17.31% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Extendicare, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
611.04
277.08
333.96
120.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
611.04
277.08
333.96
120.53%
Raw Material Cost
540.89
237.03
303.86
128.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
490.28
173.23
317.05
183.02%
Power Cost
0
0
0.00
Manufacturing Expenses
16.69
14.31
2.38
16.63%
Selling and Distribution Expenses
17.86
9.68
8.18
84.50%
Other Expenses
-50.70
-18.75
-31.95
-170.40%
Total Expenditure (Excl Depreciation)
558.75
246.71
312.04
126.48%
Operating Profit (PBDIT) excl Other Income
52.29
30.37
21.92
72.18%
Other Income
9.73
2.34
7.39
315.81%
Operating Profit (PBDIT)
78.06
54.55
23.51
43.10%
Interest
16.69
14.31
2.38
16.63%
Exceptional Items
-7.73
-4.97
-2.76
-55.53%
Gross Profit (PBDT)
70.15
40.05
30.10
75.16%
Depreciation
16.04
21.84
-5.80
-26.56%
Profit Before Tax
37.60
13.43
24.17
179.97%
Tax
7.16
3.40
3.76
110.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.85
12.10
18.75
154.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.85
12.10
18.75
154.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.85
12.10
18.75
154.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
404.77
955.17
-550.40
-57.62%
Earnings per share (EPS)
0.32
0.11
0.21
190.91%
Diluted Earnings per share
0.32
0.11
0.21
190.91%
Operating Profit Margin (Excl OI)
8.56%
10.96%
0.00
-2.40%
Gross Profit Margin
8.78%
12.73%
0.00
-3.95%
PAT Margin
5.05%
4.37%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.34% vs 0.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.36% vs 10.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.32% vs 58.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.45% vs 23.17% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.11% vs 6.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 71.61% vs 3.11% in Jun 2025
Quarterly - Interest
Interest 1.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 234.00% vs -3.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 288.37% vs -17.31% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.56%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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