RioCan Real Estate Investment Trust Quarterly Results: Standalone & Consolidated Reports

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

307.00

330.61

358.68

381.37

372.48

369.66

373.69

Other Operating Income

0.00

Total Operating income

307.00

330.61

358.68

381.37

372.48

369.66

373.69

Raw Material Cost

117.89

138.83

153.34

214.77

163.03

154.64

164.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7.93

8.77

7.22

7.45

6.46

6.86

14.86

Power Cost

0.00

Manufacturing Expenses

71.14

71.91

72.09

69.12

69.99

66.68

66.04

Selling and Distribution Expenses

6.76

6.22

7.62

6.21

7.81

6.48

7.11

Other Expenses

-7.07

-3.52

-7.16

-5.23

-6.97

-6.64

-6.57

Total Expenditure (Excl Depreciation)

132.99

190.52

168.68

245.29

177.61

168.29

187.08

Operating Profit (PBDIT) excl Other Income

174

140.1

190

136.1

194.89999999999998

201.4

186.6

Other Income

0.00

Operating Profit (PBDIT)

174.41

143.87

190.50

152.94

195.18

201.68

186.97

Interest

71.14

71.91

72.09

69.12

69.99

66.68

66.04

Exceptional Items

51.03

23.17

8.86

-148.22

15.93

-14.78

1.10

Gross Profit (PBDT)

188.71

191.38

204.85

166.22

209.14

214.70

208.58

Depreciation

0.40

0.39

0.50

0.38

0.31

0.32

0.36

Profit Before Tax

153.90

91.34

126.77

-81.26

140.81

119.91

121.67

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

151.24

93.16

128.17

-120.34

145.62

-84.16

125.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

151.24

93.16

128.17

-120.34

145.62

-84.16

125.65

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

151.24

93.16

128.17

-120.34

145.62

-84.16

125.65

Equity Capital

0.00

Face Value

0.0

Reserves

7,177.17

7,108.73

7,157.26

7,135.03

7,341.27

7,317.90

7,558.34

Earnings per share (EPS)

0.52

0.32

0.43

-0.41

0.49

-0.28

0.42

Diluted Earnings per share

0.52

0.32

0.43

-0.41

0.49

-0.28

0.42

Operating Profit Margin (Excl OI)

56.68%

42.37%

52.97%

35.68%

52.32%

54.47%

49.94%

Gross Profit Margin

50.26%

27.75%

35.48%

-21.21%

37.89%

32.52%

32.66%

PAT Margin

49.26%

28.18%

35.73%

-31.55%

39.09%

-22.77%

33.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -7.14% vs -7.83% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 62.23% vs -27.30% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 21.20% vs -24.46% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -1.11% vs -0.28% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of RioCan Real Estate Investment Trust With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

307.00

246.41

60.59

24.59%

Other Operating Income

0.00

Total Operating income

307.00

246.41

60.59

24.59%

Raw Material Cost

117.89

93.41

24.48

26.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7.93

0.00

7.93

Power Cost

0.00

Manufacturing Expenses

71.14

51.89

19.25

37.10%

Selling and Distribution Expenses

6.76

7.77

-1.01

-13.00%

Other Expenses

-7.07

-5.42

-1.65

-30.44%

Total Expenditure (Excl Depreciation)

132.99

98.85

34.14

34.54%

Operating Profit (PBDIT) excl Other Income

174.01

147.57

26.44

17.92%

Other Income

0.00

-22.07

22.07

100.00%

Operating Profit (PBDIT)

174.41

126.80

47.61

37.55%

Interest

71.14

51.89

19.25

37.10%

Exceptional Items

51.03

-132.53

183.56

138.50%

Gross Profit (PBDT)

188.71

151.70

37.01

24.40%

Depreciation

0.40

1.30

-0.90

-69.23%

Profit Before Tax

153.90

-58.93

212.83

361.16%

Tax

0.00

5.04

-5.04

-100.00%

Provisions and contingencies

0.00

Profit After Tax

151.24

-63.97

215.21

336.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

151.24

-63.97

215.21

336.42%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

151.24

-63.97

215.21

336.42%

Equity Capital

0.00

Face Value

0.00

Reserves

7,177.17

8,343.38

-1,166.21

-13.98%

Earnings per share (EPS)

0.52

-0.41

0.93

226.83%

Diluted Earnings per share

0.52

-0.41

0.93

226.83%

Operating Profit Margin (Excl OI)

56.68%

59.89%

0.00

-3.21%

Gross Profit Margin

50.26%

-23.39%

0.00

73.65%

PAT Margin

49.26%

-25.96%

0.00

75.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 30.70 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -7.14% vs -7.83% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -17.58% vs 22.61% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.12 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 62.23% vs -27.30% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.85% vs 18.95% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.44 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 21.20% vs -24.46% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -10.66% vs 8.93% in Jun 2025

Quarterly - Interest

Interest 7.11 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -1.11% vs -0.28% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 1.57% vs 8.70% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 56.68%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025