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
465.22
462.03
440.27
383.44
374.65
391.56
359.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
465.22
462.03
440.27
383.44
374.65
391.56
359.06
Raw Material Cost
406.36
406.65
384.37
337.03
333.28
346.44
317.88
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
365.20
356.45
343.17
306.21
296.73
297.39
282.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.02
5.18
5.02
4.30
4.21
4.91
5.02
Selling and Distribution Expenses
16.17
16.28
15.13
15.19
14.62
14.12
14.01
Other Expenses
-37.02
-36.16
-34.82
-31.05
-30.09
-30.23
-28.76
Total Expenditure (Excl Depreciation)
422.52
422.93
399.50
352.22
347.91
360.57
331.89
Operating Profit (PBDIT) excl Other Income
42.699999999999996
39.1
40.8
31.200000000000003
26.7
31
27.200000000000003
Other Income
2.94
1.70
1.32
13.90
1.38
4.42
1.16
Operating Profit (PBDIT)
55.79
51.16
52.09
53.68
36.98
44.12
37.27
Interest
5.02
5.18
5.02
4.30
4.21
4.91
5.02
Exceptional Items
8.41
-1.16
-3.55
0.38
-4.87
-3.89
-1.08
Gross Profit (PBDT)
58.87
55.39
55.91
46.42
41.37
45.12
41.18
Depreciation
10.16
10.35
9.99
8.56
8.86
8.70
8.94
Profit Before Tax
49.03
34.47
33.53
41.20
19.05
26.61
22.23
Tax
8.64
9.81
10.26
9.48
3.89
6.79
6.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.73
25.58
24.12
31.93
15.03
19.93
16.30
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
40.73
25.58
24.12
31.93
15.03
19.93
16.30
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
40.73
25.58
24.12
31.93
15.03
19.93
16.30
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
393.16
373.37
163.90
148.91
125.21
124.35
113.68
Earnings per share (EPS)
0.42
0.29
0.28
0.37
0.18
0.21
0.17
Diluted Earnings per share
0.42
0.29
0.28
0.37
0.18
0.21
0.17
Operating Profit Margin (Excl OI)
9.18%
8.46%
9.26%
8.14%
7.14%
7.92%
7.57%
Gross Profit Margin
12.72%
9.7%
9.89%
12.98%
7.45%
9.02%
8.68%
PAT Margin
8.76%
5.54%
5.48%
8.33%
4.01%
5.09%
4.54%
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 Mar 2026 is 24.15% vs 2.07% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 171.33% vs 14.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 48.60% vs 18.27% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 19.05% vs -16.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Extendicare, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
465.22
275.41
189.81
68.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
465.22
275.41
189.81
68.92%
Raw Material Cost
406.36
240.67
165.69
68.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
365.20
174.94
190.26
108.76%
Power Cost
0
0
0.00
Manufacturing Expenses
5.02
14.54
-9.52
-65.47%
Selling and Distribution Expenses
16.17
11.86
4.31
36.34%
Other Expenses
-37.02
-18.95
-18.07
-95.36%
Total Expenditure (Excl Depreciation)
422.52
252.52
170.00
67.32%
Operating Profit (PBDIT) excl Other Income
42.70
22.89
19.81
86.54%
Other Income
2.94
2.17
0.77
35.48%
Operating Profit (PBDIT)
55.79
44.42
11.37
25.60%
Interest
5.02
14.54
-9.52
-65.47%
Exceptional Items
8.41
8.06
0.35
4.34%
Gross Profit (PBDT)
58.87
34.75
24.12
69.41%
Depreciation
10.16
19.36
-9.20
-47.52%
Profit Before Tax
49.03
18.58
30.45
163.89%
Tax
8.64
3.88
4.76
122.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.73
16.65
24.08
144.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.73
16.65
24.08
144.62%
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
40.73
16.65
24.08
144.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
393.16
865.46
-472.30
-54.57%
Earnings per share (EPS)
0.42
0.16
0.26
162.50%
Diluted Earnings per share
0.42
0.16
0.26
162.50%
Operating Profit Margin (Excl OI)
9.18%
8.31%
0.00
0.87%
Gross Profit Margin
12.72%
13.77%
0.00
-1.05%
PAT Margin
8.76%
6.04%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.69% vs 4.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.15% vs 2.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 58.98% vs 6.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 171.33% vs 14.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.87% vs -2.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.60% vs 18.27% in Mar 2025
Quarterly - Interest
Interest 0.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.85% vs 4.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.05% vs -16.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.18%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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