Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
675.55
634.32
646.98
641.37
674.89
637.45
646.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
675.55
634.32
646.98
641.37
674.89
637.45
646.49
Raw Material Cost
476.21
447.35
457.02
457.14
469.74
452.66
455.26
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
99.15
93.19
94.28
98.42
98.62
94.86
94.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.17
4.54
4.31
3.92
4.71
4.94
4.44
Selling and Distribution Expenses
141.50
128.25
134.78
143.91
144.40
130.69
136.34
Other Expenses
-10.43
-9.77
-9.86
-10.23
-10.33
-9.98
-9.94
Total Expenditure (Excl Depreciation)
617.71
575.61
591.81
601.05
614.14
583.35
591.61
Operating Profit (PBDIT) excl Other Income
57.800000000000004
58.7
55.199999999999996
40.300000000000004
60.7
54.1
54.900000000000006
Other Income
0.46
-0.02
-0.02
0.05
0.01
0.01
0.09
Operating Profit (PBDIT)
89.01
88.87
85.13
70.12
90.41
83.46
83.50
Interest
5.17
4.54
4.31
3.92
4.71
4.94
4.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
199.34
186.96
189.95
184.23
205.14
184.79
191.22
Depreciation
30.71
30.17
29.98
29.75
29.66
29.34
28.53
Profit Before Tax
53.14
54.15
50.84
36.45
56.04
49.18
50.53
Tax
13.62
13.08
13.24
8.70
13.23
12.78
13.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.48
40.07
36.09
25.84
41.09
35.38
35.30
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
37.48
40.07
36.09
25.84
41.09
35.38
35.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.03
1.00
1.51
1.91
1.71
1.02
1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.51
41.07
37.60
27.74
42.81
36.40
36.90
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
799.39
795.52
775.96
759.73
772.01
736.06
715.98
Earnings per share (EPS)
0.78
0.82
0.74
0.53
0.85
0.73
0.73
Diluted Earnings per share
0.78
0.82
0.74
0.53
0.85
0.73
0.73
Operating Profit Margin (Excl OI)
8.56%
9.26%
8.53%
6.29%
9.0%
8.49%
8.49%
Gross Profit Margin
12.41%
13.29%
12.49%
10.32%
12.7%
12.32%
12.23%
PAT Margin
5.55%
6.32%
5.58%
4.03%
6.09%
5.55%
5.46%
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 Jan 2026 is 6.50% vs -1.96% in Oct 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2026 is -3.89% vs 9.31% in Oct 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2026 is -0.45% vs 4.34% in Oct 2025
Interest
QoQ Growth in quarter ended Jan 2026 is 15.56% vs 4.65% in Oct 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
Compare Quarterly Results Of The North West Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
675.55
326.36
349.19
107.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
675.55
326.36
349.19
107.00%
Raw Material Cost
476.21
216.58
259.63
119.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.15
0.00
99.15
Power Cost
0
0
0.00
Manufacturing Expenses
5.17
10.67
-5.50
-51.55%
Selling and Distribution Expenses
141.50
48.75
92.75
190.26%
Other Expenses
-10.43
-1.07
-9.36
-874.77%
Total Expenditure (Excl Depreciation)
617.71
265.33
352.38
132.81%
Operating Profit (PBDIT) excl Other Income
57.84
61.03
-3.19
-5.23%
Other Income
0.46
2.59
-2.13
-82.24%
Operating Profit (PBDIT)
89.01
84.02
4.99
5.94%
Interest
5.17
10.67
-5.50
-51.55%
Exceptional Items
0.00
-12.93
12.93
100.00%
Gross Profit (PBDT)
199.34
109.78
89.56
81.58%
Depreciation
30.71
20.39
10.32
50.61%
Profit Before Tax
53.14
40.02
13.12
32.78%
Tax
13.62
10.66
2.96
27.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.48
29.37
8.11
27.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.48
29.37
8.11
27.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.03
0.00
2.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.51
29.37
10.14
34.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
799.39
98.27
701.12
713.46%
Earnings per share (EPS)
0.78
0.42
0.36
85.71%
Diluted Earnings per share
0.78
0.42
0.36
85.71%
Operating Profit Margin (Excl OI)
8.56%
18.70%
0.00
-10.14%
Gross Profit Margin
12.41%
18.51%
0.00
-6.10%
PAT Margin
5.55%
9.00%
0.00
-3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.55 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 6.50% vs -1.96% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 0.09% vs 4.94% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.95 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -3.89% vs 9.31% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -7.71% vs 18.89% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.85 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -0.45% vs 4.34% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -2.10% vs 14.29% in Jan 2025
Quarterly - Interest
Interest 0.52 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 15.56% vs 4.65% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 10.64% vs -4.08% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.56%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
