The North West Co., Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Net Sales

646.98

641.37

674.89

637.45

646.49

617.52

643.11

Other Operating Income

0.00

Total Operating income

646.98

641.37

674.89

637.45

646.49

617.52

643.11

Raw Material Cost

457.02

457.14

469.74

452.66

455.26

445.98

455.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

94.28

98.42

98.62

94.86

94.99

91.57

93.81

Power Cost

0.00

Manufacturing Expenses

4.31

3.92

4.71

4.94

4.44

4.41

4.89

Selling and Distribution Expenses

134.78

143.91

144.40

130.69

136.34

131.72

135.56

Other Expenses

-9.86

-10.23

-10.33

-9.98

-9.94

-9.60

-9.87

Total Expenditure (Excl Depreciation)

591.81

601.05

614.14

583.35

591.61

577.70

591.41

Operating Profit (PBDIT) excl Other Income

55.199999999999996

40.300000000000004

60.7

54.1

54.900000000000006

39.8

51.7

Other Income

-0.02

0.05

0.01

0.09

-0.00

Operating Profit (PBDIT)

85.13

70.12

90.41

83.46

83.50

68.00

79.13

Interest

4.31

3.92

4.71

4.94

4.44

4.41

4.89

Exceptional Items

0.00

Gross Profit (PBDT)

189.95

184.23

205.14

184.79

191.22

171.54

187.25

Depreciation

29.98

29.75

29.66

29.34

28.53

28.09

27.44

Profit Before Tax

50.84

36.45

56.04

49.18

50.53

35.50

46.80

Tax

13.24

8.70

13.23

12.78

13.64

8.34

10.79

Provisions and contingencies

0.00

Profit After Tax

36.09

25.84

41.09

35.38

35.30

25.53

34.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36.09

25.84

41.09

35.38

35.30

25.53

34.49

Share in Profit of Associates

0.00

Minority Interest

1.51

1.91

1.71

1.02

1.60

1.63

1.52

Other related items

0.00

Consolidated Net Profit

37.60

27.74

42.81

36.40

36.90

27.16

36.01

Equity Capital

0.00

Face Value

0.0

Reserves

775.96

759.73

772.01

736.06

715.98

700.03

684.69

Earnings per share (EPS)

0.74

0.53

0.85

0.73

0.53

0.71

Diluted Earnings per share

0.74

0.53

0.85

0.73

0.53

0.71

Operating Profit Margin (Excl OI)

8.53%

6.29%

9.0%

8.49%

6.45%

8.04%

Gross Profit Margin

12.49%

10.32%

12.7%

12.32%

12.23%

10.3%

11.54%

PAT Margin

5.58%

4.03%

6.09%

5.55%

5.46%

4.13%

5.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jul 2025 is 0.87% vs -4.96% in Apr 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jul 2025 is 35.74% vs -35.28% in Apr 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jul 2025 is 21.54% vs -22.46% in Apr 2025

Interest

QoQ Growth in quarter ended Jul 2025 is 10.26% vs -17.02% in Apr 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025

Compare Quarterly Results Of The North West Co., Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

646.98

280.65

366.33

130.53%

Other Operating Income

0.00

Total Operating income

646.98

280.65

366.33

130.53%

Raw Material Cost

457.02

186.87

270.15

144.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

94.28

0.00

94.28

Power Cost

0.00

Manufacturing Expenses

4.31

10.05

-5.74

-57.11%

Selling and Distribution Expenses

134.78

55.76

79.02

141.71%

Other Expenses

-9.86

-1.00

-8.86

-886.00%

Total Expenditure (Excl Depreciation)

591.81

242.63

349.18

143.91%

Operating Profit (PBDIT) excl Other Income

55.17

38.01

17.16

45.15%

Other Income

-0.02

3.23

-3.25

-100.62%

Operating Profit (PBDIT)

85.13

58.91

26.22

44.51%

Interest

4.31

10.05

-5.74

-57.11%

Exceptional Items

0.00

-1.27

1.27

100.00%

Gross Profit (PBDT)

189.95

93.77

96.18

102.57%

Depreciation

29.98

17.66

12.32

69.76%

Profit Before Tax

50.84

29.93

20.91

69.86%

Tax

13.24

8.12

5.12

63.05%

Provisions and contingencies

0.00

Profit After Tax

36.09

21.81

14.28

65.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36.09

21.81

14.28

65.47%

Share in Profit of Associates

0.00

Minority Interest

1.51

0.00

1.51

Other related items

0.00

Consolidated Net Profit

37.60

21.81

15.79

72.40%

Equity Capital

0.00

Face Value

0.00

Reserves

775.96

57.50

718.46

1,249.50%

Earnings per share (EPS)

0.74

0.31

0.43

138.71%

Diluted Earnings per share

0.74

0.31

0.43

138.71%

Operating Profit Margin (Excl OI)

8.53%

13.55%

0.00

-5.02%

Gross Profit Margin

12.49%

16.96%

0.00

-4.47%

PAT Margin

5.58%

7.77%

0.00

-2.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 64.70 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 0.87% vs -4.96% in Apr 2025

YoY Growth in quarter ended Jul 2025 is 0.08% vs 4.59% in Jul 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.76 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 35.74% vs -35.28% in Apr 2025

YoY Growth in quarter ended Jul 2025 is 1.90% vs -2.89% in Jul 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.52 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 21.54% vs -22.46% in Apr 2025

YoY Growth in quarter ended Jul 2025 is 2.16% vs 4.12% in Jul 2024

Quarterly - Interest

Interest 0.43 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 10.26% vs -17.02% in Apr 2025

YoY Growth in quarter ended Jul 2025 is -2.27% vs -6.38% in Jul 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.53%

in Jul 2025

Figures in %

QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025

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