Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
383.44
374.65
391.56
359.06
348.48
367.10
350.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.44
374.65
391.56
359.06
348.48
367.10
350.18
Raw Material Cost
337.03
333.28
346.44
317.88
303.93
330.90
315.93
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
306.21
296.73
297.39
282.62
271.65
296.17
267.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.30
4.21
4.91
5.02
5.23
4.99
5.03
Selling and Distribution Expenses
15.19
14.62
14.12
14.01
14.20
14.61
14.12
Other Expenses
-31.05
-30.09
-30.23
-28.76
-27.69
-30.12
-27.28
Total Expenditure (Excl Depreciation)
352.22
347.91
360.57
331.89
318.12
345.51
330.04
Operating Profit (PBDIT) excl Other Income
31.200000000000003
26.7
31
27.200000000000003
30.4
21.6
20.099999999999998
Other Income
13.90
1.38
4.42
1.16
9.32
1.77
0.45
Operating Profit (PBDIT)
53.68
36.98
44.12
37.27
47.93
31.91
29.11
Interest
4.30
4.21
4.91
5.02
5.23
4.99
5.03
Exceptional Items
0.38
-4.87
-3.89
-1.08
-1.82
-1.91
-2.71
Gross Profit (PBDT)
46.42
41.37
45.12
41.18
44.55
36.20
34.25
Depreciation
8.56
8.86
8.70
8.94
8.25
8.55
8.52
Profit Before Tax
41.20
19.05
26.61
22.23
32.63
16.46
12.84
Tax
9.48
3.89
6.79
6.36
7.00
4.50
3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.93
15.03
19.93
16.30
25.89
13.10
8.62
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
31.93
15.03
19.93
16.30
25.89
13.10
8.62
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
31.93
15.03
19.93
16.30
25.89
13.10
8.62
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
148.91
125.21
124.35
113.68
106.69
90.26
87.92
Earnings per share (EPS)
0.37
0.18
0.21
0.17
0.27
0.14
0.09
Diluted Earnings per share
0.37
0.18
0.21
0.17
0.27
0.14
0.09
Operating Profit Margin (Excl OI)
8.14%
7.14%
7.92%
7.57%
8.71%
5.88%
5.75%
Gross Profit Margin
12.98%
7.45%
9.02%
8.68%
11.73%
6.81%
6.1%
PAT Margin
8.33%
4.01%
5.09%
4.54%
7.43%
3.57%
2.46%
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 2025 is 10.01% vs 13.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.17% vs 1,195.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 3.11% vs 160.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.31% vs 1.96% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Extendicare, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
383.44
243.75
139.69
57.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.44
243.75
139.69
57.31%
Raw Material Cost
337.03
210.97
126.06
59.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
306.21
168.89
137.32
81.31%
Power Cost
0
0
0.00
Manufacturing Expenses
4.30
10.40
-6.10
-58.65%
Selling and Distribution Expenses
15.19
10.98
4.21
38.34%
Other Expenses
-31.05
-17.93
-13.12
-73.17%
Total Expenditure (Excl Depreciation)
352.22
221.95
130.27
58.69%
Operating Profit (PBDIT) excl Other Income
31.23
21.80
9.43
43.26%
Other Income
13.90
0.92
12.98
1,410.87%
Operating Profit (PBDIT)
53.68
37.15
16.53
44.50%
Interest
4.30
10.40
-6.10
-58.65%
Exceptional Items
0.38
-4.83
5.21
107.87%
Gross Profit (PBDT)
46.42
32.78
13.64
41.61%
Depreciation
8.56
14.42
-5.86
-40.64%
Profit Before Tax
41.20
7.49
33.71
450.07%
Tax
9.48
2.34
7.14
305.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.93
5.40
26.53
491.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.93
5.40
26.53
491.30%
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
31.93
5.40
26.53
491.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
148.91
608.10
-459.19
-75.51%
Earnings per share (EPS)
0.37
0.06
0.31
516.67%
Diluted Earnings per share
0.37
0.06
0.31
516.67%
Operating Profit Margin (Excl OI)
8.14%
8.94%
0.00
-0.80%
Gross Profit Margin
12.98%
8.99%
0.00
3.99%
PAT Margin
8.33%
2.21%
0.00
6.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.32% vs -4.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.01% vs 13.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 112.67% vs -24.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.17% vs 1,195.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.80% vs -10.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.11% vs 160.81% in Jun 2024
Quarterly - Interest
Interest 0.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.38% vs -14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.31% vs 1.96% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.14%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
