Exchange Income Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 29.67% vs 11.05% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 287.50% vs 60.00% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "866.60",
          "val2": "668.30",
          "chgp": "29.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "166.10",
          "val2": "130.10",
          "chgp": "27.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.70",
          "val2": "32.70",
          "chgp": "-6.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.80",
          "val2": "-2.70",
          "chgp": "351.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.90",
          "val2": "7.20",
          "chgp": "287.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.80%",
          "val2": "70.10%",
          "chgp": "-0.13%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 23.22% vs 6.46% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 38.20% vs -0.90% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,277.50",
          "val2": "2,659.90",
          "chgp": "23.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "754.40",
          "val2": "628.10",
          "chgp": "20.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "131.60",
          "val2": "137.90",
          "chgp": "-4.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.70",
          "val2": "-11.80",
          "chgp": "17.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "167.50",
          "val2": "121.20",
          "chgp": "38.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.70%",
          "val2": "119.40%",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

866.60

668.30

29.67%

Operating Profit (PBDIT) excl Other Income

166.10

130.10

27.67%

Interest

30.70

32.70

-6.12%

Exceptional Items

6.80

-2.70

351.85%

Consolidate Net Profit

27.90

7.20

287.50%

Operating Profit Margin (Excl OI)

68.80%

70.10%

-0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 29.67% vs 11.05% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 287.50% vs 60.00% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,277.50

2,659.90

23.22%

Operating Profit (PBDIT) excl Other Income

754.40

628.10

20.11%

Interest

131.60

137.90

-4.57%

Exceptional Items

-9.70

-11.80

17.80%

Consolidate Net Profit

167.50

121.20

38.20%

Operating Profit Margin (Excl OI)

112.70%

119.40%

-0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 23.22% vs 6.46% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 38.20% vs -0.90% in Dec 2024

All Annual Results