Sienna Senior Living, Inc. 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

274.24

252.69

243.75

234.25

236.35

215.33

210.52

Other Operating Income

0.00

Total Operating income

274.24

252.69

243.75

234.25

236.35

215.33

210.52

Raw Material Cost

233.33

216.77

210.97

203.51

205.86

187.63

180.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

170.96

160.31

168.89

151.72

148.28

134.60

128.44

Power Cost

0.00

Manufacturing Expenses

14.06

11.58

10.40

9.21

10.64

10.48

10.01

Selling and Distribution Expenses

9.92

9.26

10.98

9.13

8.77

8.26

8.78

Other Expenses

-18.50

-17.19

-17.93

-16.09

-15.89

-14.51

-13.84

Total Expenditure (Excl Depreciation)

243.25

226.02

221.95

212.65

214.63

195.89

188.88

Operating Profit (PBDIT) excl Other Income

26.7

21.8

21.6

21.7

19.4

21.6

Other Income

5.42

0.95

0.92

1.11

2.68

0.89

0.44

Operating Profit (PBDIT)

53.38

43.44

37.15

34.77

37.50

33.18

35.04

Interest

14.06

11.58

10.40

9.21

10.64

10.48

10.01

Exceptional Items

-6.39

-3.18

-4.83

10.09

-0.77

-1.24

-1.22

Gross Profit (PBDT)

40.91

35.93

32.78

30.73

30.49

27.70

30.41

Depreciation

16.96

15.82

14.42

12.06

13.10

12.84

12.96

Profit Before Tax

15.97

12.86

7.49

23.59

12.98

8.61

10.86

Tax

4.85

4.19

2.34

5.97

3.03

1.81

2.36

Provisions and contingencies

0.00

Profit After Tax

12.97

10.37

5.40

15.79

7.86

4.73

6.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.97

10.37

5.40

15.79

7.86

4.73

6.09

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.97

10.37

5.40

15.79

7.86

4.73

6.09

Equity Capital

0.00

Face Value

0.0

Reserves

719.53

624.65

608.10

618.87

480.72

491.03

365.92

Earnings per share (EPS)

0.14

0.11

0.06

0.18

0.1

0.06

0.08

Diluted Earnings per share

0.14

0.11

0.06

0.18

0.1

0.06

0.08

Operating Profit Margin (Excl OI)

11.3%

10.55%

8.94%

9.22%

9.19%

9.03%

10.28%

Gross Profit Margin

12.01%

11.35%

8.99%

15.22%

11.04%

9.96%

11.31%

PAT Margin

4.73%

4.1%

2.21%

6.74%

3.33%

2.2%

2.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 15.99% vs 12.20% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 64.56% vs 1,875.00% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 37.93% vs 14.47% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 33.02% vs -3.64% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sienna Senior Living, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

274.24

462.03

-187.79

-40.64%

Other Operating Income

0.00

Total Operating income

274.24

462.03

-187.79

-40.64%

Raw Material Cost

233.33

406.65

-173.32

-42.62%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

170.96

356.45

-185.49

-52.04%

Power Cost

0.00

Manufacturing Expenses

14.06

5.18

8.88

171.43%

Selling and Distribution Expenses

9.92

16.28

-6.36

-39.07%

Other Expenses

-18.50

-36.16

17.66

48.84%

Total Expenditure (Excl Depreciation)

243.25

422.93

-179.68

-42.48%

Operating Profit (PBDIT) excl Other Income

30.99

39.10

-8.11

-20.74%

Other Income

5.42

1.70

3.72

218.82%

Operating Profit (PBDIT)

53.38

51.16

2.22

4.34%

Interest

14.06

5.18

8.88

171.43%

Exceptional Items

-6.39

-1.16

-5.23

-450.86%

Gross Profit (PBDT)

40.91

55.39

-14.48

-26.14%

Depreciation

16.96

10.35

6.61

63.86%

Profit Before Tax

15.97

34.47

-18.50

-53.67%

Tax

4.85

9.81

-4.96

-50.56%

Provisions and contingencies

0.00

Profit After Tax

12.97

25.58

-12.61

-49.30%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.97

25.58

-12.61

-49.30%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.97

25.58

-12.61

-49.30%

Equity Capital

0.00

Face Value

0.00

Reserves

719.53

373.37

346.16

92.71%

Earnings per share (EPS)

0.14

0.29

-0.15

-51.72%

Diluted Earnings per share

0.14

0.29

-0.15

-51.72%

Operating Profit Margin (Excl OI)

11.30%

8.46%

0.00

2.84%

Gross Profit Margin

12.01%

9.70%

0.00

2.31%

PAT Margin

4.73%

5.54%

0.00

-0.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 27.42 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.51% vs 3.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 15.99% vs 12.20% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 25.00% vs 92.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 64.56% vs 1,875.00% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.94% vs 17.40% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 37.93% vs 14.47% in Dec 2024

Quarterly - Interest

Interest 1.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.55% vs 11.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.02% vs -3.64% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.30%

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 improved from Dec 2024