Guardian Capital Group Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

184.10

150.82

87.35

170.19

141.05

27.74

81.13

Other Operating Income

0.00

Total Operating income

184.10

150.82

87.35

170.19

141.05

27.74

81.13

Raw Material Cost

4.02

4.11

3.98

3.85

3.70

3.38

3.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

56.74

50.92

54.03

57.62

59.44

30.95

30.66

Power Cost

0.00

Manufacturing Expenses

2.23

1.95

2.15

1.60

3.68

2.63

2.45

Selling and Distribution Expenses

27.54

25.39

26.24

25.59

25.64

12.89

13.80

Other Expenses

0.75

0.81

0.34

0.36

0.21

0.07

0.08

Total Expenditure (Excl Depreciation)

98.02

90.48

89.84

92.29

94.55

50.59

51.00

Operating Profit (PBDIT) excl Other Income

86.1

60.300000000000004

-2.5

77.9

46.5

-22.799999999999997

30.099999999999998

Other Income

-0.86

2.73

-4.03

-3.85

0.77

0.65

-2.63

Operating Profit (PBDIT)

90.85

68.71

-0.82

79.27

53.05

-18.84

30.78

Interest

2.23

1.95

2.15

1.60

3.68

2.63

2.45

Exceptional Items

0.00

Gross Profit (PBDT)

174.46

141.06

77.67

161.11

131.58

21.00

74.59

Depreciation

5.63

5.65

5.70

5.22

5.78

3.36

3.27

Profit Before Tax

83.00

61.11

-8.67

72.45

43.59

-24.83

25.05

Tax

12.44

5.53

-2.01

8.63

4.52

-2.10

3.61

Provisions and contingencies

0.00

Profit After Tax

70.20

55.24

-7.05

63.44

38.63

-23.14

21.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70.20

55.24

-7.05

63.44

38.63

-23.14

21.17

Share in Profit of Associates

0.00

Minority Interest

0.37

0.34

0.39

0.38

0.44

0.41

0.27

Other related items

0.00

Consolidated Net Profit

70.56

55.58

-6.66

63.82

39.07

-22.73

21.44

Equity Capital

0.00

Face Value

0.0

Reserves

1,386.34

1,323.37

1,303.76

1,318.02

1,244.04

1,222.89

1,255.00

Earnings per share (EPS)

2.89

2.27

-0.3

2.57

1.56

-0.99

0.85

Diluted Earnings per share

2.89

2.27

-0.3

2.57

1.56

-0.99

0.85

Operating Profit Margin (Excl OI)

46.76%

40.0%

-2.85%

45.77%

32.97%

-82.35%

37.15%

Gross Profit Margin

48.14%

44.26%

-3.4%

45.64%

35.0%

-77.4%

34.92%

PAT Margin

38.13%

36.63%

-8.07%

37.27%

27.39%

-83.41%

26.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 22.08% vs 72.54% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 26.98% vs 929.85% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 38.94% vs 1,962.50% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 15.79% vs -9.52% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Guardian Capital Group Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

184.10

667.91

-483.81

-72.44%

Other Operating Income

0.00

Total Operating income

184.10

667.91

-483.81

-72.44%

Raw Material Cost

4.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

56.74

96.97

-40.23

-41.49%

Power Cost

0.00

Manufacturing Expenses

2.23

41.31

-39.08

-94.60%

Selling and Distribution Expenses

27.54

Other Expenses

0.75

3.35

-2.60

-77.61%

Total Expenditure (Excl Depreciation)

98.02

171.83

-73.81

-42.96%

Operating Profit (PBDIT) excl Other Income

86.09

496.08

-409.99

-82.65%

Other Income

-0.86

40.21

-41.07

-102.14%

Operating Profit (PBDIT)

90.85

97.69

-6.84

-7.00%

Interest

2.23

398.62

-396.39

-99.44%

Exceptional Items

0.00

-0.02

0.02

100.00%

Gross Profit (PBDT)

174.46

0.00

174.46

Depreciation

5.63

17.31

-11.68

-67.48%

Profit Before Tax

83.00

97.67

-14.67

-15.02%

Tax

12.44

27.21

-14.77

-54.28%

Provisions and contingencies

39.98

-39.98

-100.00%

Profit After Tax

70.20

70.47

-0.27

-0.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70.20

70.47

-0.27

-0.38%

Share in Profit of Associates

0.00

Minority Interest

0.37

0.00

0.37

Other related items

0.00

Consolidated Net Profit

70.56

70.47

0.09

0.13%

Equity Capital

0.00

Face Value

0.00

Reserves

1,386.34

3,784.44

-2,398.10

-63.37%

Earnings per share (EPS)

2.89

0.64

2.25

351.56%

Diluted Earnings per share

2.89

0.64

2.25

351.56%

Operating Profit Margin (Excl OI)

46.76%

13.80%

0.00

32.96%

Gross Profit Margin

48.14%

17.22%

0.00

30.92%

PAT Margin

38.13%

9.95%

0.00

28.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18.41 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 22.08% vs 72.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.47% vs 195.81% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 26.98% vs 929.85% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 80.56% vs 1,800.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.17 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 38.94% vs 1,962.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 75.33% vs 868.52% in Sep 2024

Quarterly - Interest

Interest 0.22 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.79% vs -9.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -40.54% vs 94.74% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 46.76%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024