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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

634.32

646.98

641.37

674.89

637.45

646.49

617.52

Other Operating Income

0.00

Total Operating income

634.32

646.98

641.37

674.89

637.45

646.49

617.52

Raw Material Cost

447.35

457.02

457.14

469.74

452.66

455.26

445.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

93.19

94.28

98.42

98.62

94.86

94.99

91.57

Power Cost

0.00

Manufacturing Expenses

4.54

4.31

3.92

4.71

4.94

4.44

4.41

Selling and Distribution Expenses

128.25

134.78

143.91

144.40

130.69

136.34

131.72

Other Expenses

-9.77

-9.86

-10.23

-10.33

-9.98

-9.94

-9.60

Total Expenditure (Excl Depreciation)

575.61

591.81

601.05

614.14

583.35

591.61

577.70

Operating Profit (PBDIT) excl Other Income

58.7

55.199999999999996

40.300000000000004

60.7

54.1

54.900000000000006

39.8

Other Income

-0.02

0.05

0.01

0.09

Operating Profit (PBDIT)

88.87

85.13

70.12

90.41

83.46

83.50

68.00

Interest

4.54

4.31

3.92

4.71

4.94

4.44

4.41

Exceptional Items

0.00

Gross Profit (PBDT)

186.96

189.95

184.23

205.14

184.79

191.22

171.54

Depreciation

30.17

29.98

29.75

29.66

29.34

28.53

28.09

Profit Before Tax

54.15

50.84

36.45

56.04

49.18

50.53

35.50

Tax

13.08

13.24

8.70

13.23

12.78

13.64

8.34

Provisions and contingencies

0.00

Profit After Tax

40.07

36.09

25.84

41.09

35.38

35.30

25.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.07

36.09

25.84

41.09

35.38

35.30

25.53

Share in Profit of Associates

0.00

Minority Interest

1.00

1.51

1.91

1.71

1.02

1.60

1.63

Other related items

0.00

Consolidated Net Profit

41.07

37.60

27.74

42.81

36.40

36.90

27.16

Equity Capital

0.00

Face Value

0.0

Reserves

795.52

775.96

759.73

772.01

736.06

715.98

700.03

Earnings per share (EPS)

0.82

0.74

0.53

0.85

0.73

0.53

Diluted Earnings per share

0.82

0.74

0.53

0.85

0.73

0.53

Operating Profit Margin (Excl OI)

9.26%

8.53%

6.29%

9.0%

8.49%

6.45%

Gross Profit Margin

13.29%

12.49%

10.32%

12.7%

12.32%

12.23%

10.3%

PAT Margin

6.32%

5.58%

4.03%

6.09%

5.55%

5.46%

4.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Oct 2025 is -1.96% vs 0.87% in Jul 2025

Consolidate Net Profit

QoQ Growth in quarter ended Oct 2025 is 9.31% vs 35.74% in Jul 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Oct 2025 is 4.34% vs 21.54% in Jul 2025

Interest

QoQ Growth in quarter ended Oct 2025 is 4.65% vs 10.26% in Jul 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

634.32

326.36

307.96

94.36%

Other Operating Income

0.00

Total Operating income

634.32

326.36

307.96

94.36%

Raw Material Cost

447.35

216.58

230.77

106.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

93.19

0.00

93.19

Power Cost

0.00

Manufacturing Expenses

4.54

10.67

-6.13

-57.45%

Selling and Distribution Expenses

128.25

48.75

79.50

163.08%

Other Expenses

-9.77

-1.07

-8.70

-813.08%

Total Expenditure (Excl Depreciation)

575.61

265.33

310.28

116.94%

Operating Profit (PBDIT) excl Other Income

58.71

61.03

-2.32

-3.80%

Other Income

-0.02

2.59

-2.61

-100.77%

Operating Profit (PBDIT)

88.87

84.02

4.85

5.77%

Interest

4.54

10.67

-6.13

-57.45%

Exceptional Items

0.00

-12.93

12.93

100.00%

Gross Profit (PBDT)

186.96

109.78

77.18

70.30%

Depreciation

30.17

20.39

9.78

47.96%

Profit Before Tax

54.15

40.02

14.13

35.31%

Tax

13.08

10.66

2.42

22.70%

Provisions and contingencies

0.00

Profit After Tax

40.07

29.37

10.70

36.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.07

29.37

10.70

36.43%

Share in Profit of Associates

0.00

Minority Interest

1.00

0.00

1.00

Other related items

0.00

Consolidated Net Profit

41.07

29.37

11.70

39.84%

Equity Capital

0.00

Face Value

0.00

Reserves

795.52

98.27

697.25

709.52%

Earnings per share (EPS)

0.82

0.42

0.40

95.24%

Diluted Earnings per share

0.82

0.42

0.40

95.24%

Operating Profit Margin (Excl OI)

9.26%

18.70%

0.00

-9.44%

Gross Profit Margin

13.29%

18.51%

0.00

-5.22%

PAT Margin

6.32%

9.00%

0.00

-2.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 63.43 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -1.96% vs 0.87% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -0.50% vs 3.34% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.11 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 9.31% vs 35.74% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 12.91% vs -4.21% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.89 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 4.34% vs 21.54% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 6.59% vs 0.48% in Oct 2024

Quarterly - Interest

Interest 0.45 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 4.65% vs 10.26% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -8.16% vs -3.92% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.26%

in Oct 2025

Figures in %

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

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