Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
681.96
631.63
675.55
634.32
646.98
641.37
674.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
681.96
631.63
675.55
634.32
646.98
641.37
674.89
Raw Material Cost
481.61
447.18
476.21
447.35
457.02
457.14
469.74
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
102.44
99.14
99.15
93.19
94.28
98.42
98.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.59
4.39
5.17
4.54
4.31
3.92
4.71
Selling and Distribution Expenses
142.60
141.10
141.50
128.25
134.78
143.91
144.40
Other Expenses
-10.70
-10.35
-10.43
-9.77
-9.86
-10.23
-10.33
Total Expenditure (Excl Depreciation)
624.21
588.28
617.71
575.61
591.81
601.05
614.14
Operating Profit (PBDIT) excl Other Income
57.800000000000004
43.4
57.800000000000004
58.7
55.199999999999996
40.300000000000004
60.7
Other Income
0.14
0.19
0.46
-0.02
-0.02
0.05
0.01
Operating Profit (PBDIT)
89.91
74.35
89.01
88.87
85.13
70.12
90.41
Interest
4.59
4.39
5.17
4.54
4.31
3.92
4.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
200.35
184.46
199.34
186.96
189.95
184.23
205.14
Depreciation
32.01
30.81
30.71
30.17
29.98
29.75
29.66
Profit Before Tax
53.30
39.15
53.14
54.15
50.84
36.45
56.04
Tax
15.00
9.92
13.62
13.08
13.24
8.70
13.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.77
27.35
37.48
40.07
36.09
25.84
41.09
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
36.77
27.35
37.48
40.07
36.09
25.84
41.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.53
1.88
2.03
1.00
1.51
1.91
1.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.30
29.23
39.51
41.07
37.60
27.74
42.81
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
833.37
810.04
799.39
795.52
775.96
759.73
772.01
Earnings per share (EPS)
0.76
0.56
0.78
0.82
0.74
0.53
0.85
Diluted Earnings per share
0.76
0.56
0.78
0.82
0.74
0.53
0.85
Operating Profit Margin (Excl OI)
8.47%
6.86%
8.56%
9.26%
8.53%
6.29%
9.0%
Gross Profit Margin
12.51%
11.08%
12.41%
13.29%
12.49%
10.32%
12.7%
PAT Margin
5.39%
4.33%
5.55%
6.32%
5.58%
4.03%
6.09%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jul 2026 is 7.98% vs -6.50% in Apr 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2026 is 31.16% vs -26.08% in Apr 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2026 is 21.02% vs -16.16% in Apr 2026
Interest
QoQ Growth in quarter ended Jul 2026 is 4.55% vs -15.38% in Apr 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2026 has improved from Apr 2026
Compare Quarterly Results Of The North West Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
681.96
290.68
391.28
134.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
681.96
290.68
391.28
134.61%
Raw Material Cost
481.61
196.22
285.39
145.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
102.44
0.00
102.44
Power Cost
0
0
0.00
Manufacturing Expenses
4.59
10.05
-5.46
-54.33%
Selling and Distribution Expenses
142.60
49.89
92.71
185.83%
Other Expenses
-10.70
-1.01
-9.69
-959.41%
Total Expenditure (Excl Depreciation)
624.21
246.11
378.10
153.63%
Operating Profit (PBDIT) excl Other Income
57.76
44.57
13.19
29.59%
Other Income
0.14
2.41
-2.27
-94.19%
Operating Profit (PBDIT)
89.91
66.14
23.77
35.94%
Interest
4.59
10.05
-5.46
-54.33%
Exceptional Items
0.00
-2.67
2.67
100.00%
Gross Profit (PBDT)
200.35
94.47
105.88
112.08%
Depreciation
32.01
19.15
12.86
67.15%
Profit Before Tax
53.30
34.26
19.04
55.58%
Tax
15.00
9.32
5.68
60.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
36.77
24.93
11.84
47.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.77
24.93
11.84
47.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.53
0.00
1.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.30
24.93
13.37
53.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
833.37
91.38
741.99
811.98%
Earnings per share (EPS)
0.76
0.37
0.39
105.41%
Diluted Earnings per share
0.76
0.37
0.39
105.41%
Operating Profit Margin (Excl OI)
8.47%
15.33%
0.00
-6.86%
Gross Profit Margin
12.51%
18.37%
0.00
-5.86%
PAT Margin
5.39%
8.58%
0.00
-3.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.20 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 7.98% vs -6.50% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 5.41% vs 0.08% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.83 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 31.16% vs -26.08% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 1.86% vs 1.90% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.98 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 21.02% vs -16.16% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 5.40% vs 2.16% in Jul 2025
Quarterly - Interest
Interest 0.46 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 4.55% vs -15.38% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 6.98% vs -2.27% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.47%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has improved from Apr 2026
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
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