Paramount Resources Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

259.90

191.10

165.20

349.60

509.50

438.00

461.90

Other Operating Income

0.00

Total Operating income

259.90

191.10

165.20

349.60

509.50

438.00

461.90

Raw Material Cost

212.70

166.10

166.70

257.40

355.90

347.60

383.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.20

1.30

2.50

2.90

1.90

1.50

Selling and Distribution Expenses

35.60

15.90

17.10

32.70

37.80

15.60

16.30

Other Expenses

-0.12

-0.13

-0.25

-0.29

-0.19

-0.15

Total Expenditure (Excl Depreciation)

248.30

182.00

183.80

290.10

393.70

363.20

399.60

Operating Profit (PBDIT) excl Other Income

11.6

9.1

-18.6

59.5

115.8

74.80000000000001

62.300000000000004

Other Income

7.00

9.40

-8.60

1,629.00

4.10

1.10

9.60

Operating Profit (PBDIT)

72.20

70.90

40.50

1,749.20

200.20

191.60

222.90

Interest

1.20

1.30

2.50

2.90

1.90

1.50

Exceptional Items

2.70

-3.80

33.10

-14.70

-25.30

32.50

36.00

Gross Profit (PBDT)

47.20

25.00

-1.50

92.20

153.60

90.40

78.60

Depreciation

75.30

69.30

67.70

60.20

80.30

115.70

151.00

Profit Before Tax

-1.60

-3.50

4.60

1,671.80

91.70

106.50

106.40

Tax

0.30

-1.20

0.40

383.00

4.30

10.70

21.90

Provisions and contingencies

0.00

Profit After Tax

-1.90

-2.30

4.20

1,288.80

87.40

95.80

84.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1.90

-2.30

4.20

1,288.80

87.40

95.80

84.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-1.90

-2.30

4.20

1,288.80

87.40

95.80

84.50

Equity Capital

0.00

Face Value

0.0

Reserves

2,711.80

2,688.00

2,678.50

2,645.40

3,695.30

3,607.20

3,665.00

Earnings per share (EPS)

-0.01

-0.02

0.03

8.74

0.59

0.64

0.57

Diluted Earnings per share

-0.01

-0.02

0.03

8.74

0.59

0.64

0.57

Operating Profit Margin (Excl OI)

-3.89%

-4.08%

-11.26%

17.16%

22.73%

17.08%

13.49%

Gross Profit Margin

28.36%

34.43%

43.77%

495.42%

33.76%

50.73%

55.73%

PAT Margin

-0.73%

-1.2%

2.54%

368.65%

17.15%

21.87%

18.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 36.00% vs 15.68% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 17.39% vs -154.76% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 6.02% vs 25.25% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -7.69% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Paramount Resources Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

259.90

746.42

-486.52

-65.18%

Other Operating Income

0.00

Total Operating income

259.90

746.42

-486.52

-65.18%

Raw Material Cost

212.70

580.55

-367.85

-63.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.20

46.44

-45.24

-97.42%

Selling and Distribution Expenses

35.60

31.47

4.13

13.12%

Other Expenses

-0.12

-4.64

4.52

97.41%

Total Expenditure (Excl Depreciation)

248.30

612.02

-363.72

-59.43%

Operating Profit (PBDIT) excl Other Income

11.60

134.40

-122.80

-91.37%

Other Income

7.00

-44.49

51.49

115.73%

Operating Profit (PBDIT)

72.20

425.00

-352.80

-83.01%

Interest

1.20

46.44

-45.24

-97.42%

Exceptional Items

2.70

3.54

-0.84

-23.73%

Gross Profit (PBDT)

47.20

165.87

-118.67

-71.54%

Depreciation

75.30

335.09

-259.79

-77.53%

Profit Before Tax

-1.60

47.01

-48.61

-103.40%

Tax

0.30

15.04

-14.74

-98.01%

Provisions and contingencies

0.00

Profit After Tax

-1.90

31.97

-33.87

-105.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1.90

31.97

-33.87

-105.94%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-1.90

31.97

-33.87

-105.94%

Equity Capital

0.00

Face Value

0.00

Reserves

2,711.80

4,190.03

-1,478.23

-35.28%

Earnings per share (EPS)

-0.01

0.04

-0.05

-125.00%

Diluted Earnings per share

-0.01

0.04

-0.05

-125.00%

Operating Profit Margin (Excl OI)

-3.89%

18.01%

0.00

-21.90%

Gross Profit Margin

28.36%

51.19%

0.00

-22.83%

PAT Margin

-0.73%

4.28%

0.00

-5.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 25.99 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 36.00% vs 15.68% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -48.99% vs 12.77% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.39% vs -154.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -102.17% vs -21.89% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.52 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.02% vs 25.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -66.75% vs -5.99% in Dec 2024

Quarterly - Interest

Interest 0.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.69% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -58.62% vs 45.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -3.89%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024