Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
631.63
675.55
634.32
646.98
641.37
674.89
637.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
631.63
675.55
634.32
646.98
641.37
674.89
637.45
Raw Material Cost
447.18
476.21
447.35
457.02
457.14
469.74
452.66
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
99.14
99.15
93.19
94.28
98.42
98.62
94.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.39
5.17
4.54
4.31
3.92
4.71
4.94
Selling and Distribution Expenses
141.10
141.50
128.25
134.78
143.91
144.40
130.69
Other Expenses
-10.35
-10.43
-9.77
-9.86
-10.23
-10.33
-9.98
Total Expenditure (Excl Depreciation)
588.28
617.71
575.61
591.81
601.05
614.14
583.35
Operating Profit (PBDIT) excl Other Income
43.4
57.800000000000004
58.7
55.199999999999996
40.300000000000004
60.7
54.1
Other Income
0.19
0.46
-0.02
-0.02
0.05
0.01
0.01
Operating Profit (PBDIT)
74.35
89.01
88.87
85.13
70.12
90.41
83.46
Interest
4.39
5.17
4.54
4.31
3.92
4.71
4.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
184.46
199.34
186.96
189.95
184.23
205.14
184.79
Depreciation
30.81
30.71
30.17
29.98
29.75
29.66
29.34
Profit Before Tax
39.15
53.14
54.15
50.84
36.45
56.04
49.18
Tax
9.92
13.62
13.08
13.24
8.70
13.23
12.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.35
37.48
40.07
36.09
25.84
41.09
35.38
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
27.35
37.48
40.07
36.09
25.84
41.09
35.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.88
2.03
1.00
1.51
1.91
1.71
1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.23
39.51
41.07
37.60
27.74
42.81
36.40
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
810.04
799.39
795.52
775.96
759.73
772.01
736.06
Earnings per share (EPS)
0.56
0.78
0.82
0.74
0.53
0.85
0.73
Diluted Earnings per share
0.56
0.78
0.82
0.74
0.53
0.85
0.73
Operating Profit Margin (Excl OI)
6.86%
8.56%
9.26%
8.53%
6.29%
9.0%
8.49%
Gross Profit Margin
11.08%
12.41%
13.29%
12.49%
10.32%
12.7%
12.32%
PAT Margin
4.33%
5.55%
6.32%
5.58%
4.03%
6.09%
5.55%
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 Apr 2026 is -6.50% vs 6.50% in Jan 2026
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2026 is -26.08% vs -3.89% in Jan 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2026 is -16.16% vs -0.45% in Jan 2026
Interest
QoQ Growth in quarter ended Apr 2026 is -15.38% vs 15.56% in Jan 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
Compare Quarterly Results Of The North West Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
631.63
287.94
343.69
119.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.63
287.94
343.69
119.36%
Raw Material Cost
447.18
197.61
249.57
126.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.14
0.00
99.14
Power Cost
0
0
0.00
Manufacturing Expenses
4.39
9.79
-5.40
-55.16%
Selling and Distribution Expenses
141.10
53.89
87.21
161.83%
Other Expenses
-10.35
-0.98
-9.37
-956.12%
Total Expenditure (Excl Depreciation)
588.28
251.50
336.78
133.91%
Operating Profit (PBDIT) excl Other Income
43.35
36.45
6.90
18.93%
Other Income
0.19
2.43
-2.24
-92.18%
Operating Profit (PBDIT)
74.35
58.10
16.25
27.97%
Interest
4.39
9.79
-5.40
-55.16%
Exceptional Items
0.00
-1.52
1.52
100.00%
Gross Profit (PBDT)
184.46
90.33
94.13
104.21%
Depreciation
30.81
19.22
11.59
60.30%
Profit Before Tax
39.15
27.56
11.59
42.05%
Tax
9.92
7.51
2.41
32.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.35
20.05
7.30
36.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.35
20.05
7.30
36.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.88
0.00
1.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.23
20.05
9.18
45.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
810.04
91.45
718.59
785.77%
Earnings per share (EPS)
0.56
0.29
0.27
93.10%
Diluted Earnings per share
0.56
0.29
0.27
93.10%
Operating Profit Margin (Excl OI)
6.86%
12.66%
0.00
-5.80%
Gross Profit Margin
11.08%
16.25%
0.00
-5.17%
PAT Margin
4.33%
6.96%
0.00
-2.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.16 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -6.50% vs 6.50% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -1.53% vs 3.87% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.92 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -26.08% vs -3.89% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 5.42% vs 1.84% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.42 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -16.16% vs -0.45% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 5.85% vs 3.24% in Apr 2025
Quarterly - Interest
Interest 0.44 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -15.38% vs 15.56% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 12.82% vs -11.36% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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