Exchange Income Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 8.98% vs 5.33% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 22.70% vs -11.65% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "719.90",
          "val2": "660.60",
          "chgp": "8.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "177.20",
          "val2": "157.00",
          "chgp": "12.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32.10",
          "val2": "33.80",
          "chgp": "-5.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.70",
          "val2": "-1.20",
          "chgp": "-125.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.00",
          "val2": "32.60",
          "chgp": "22.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.30%",
          "val2": "121.00%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.46% vs 21.32% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.90% vs 11.49% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,659.90",
          "val2": "2,498.40",
          "chgp": "6.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "628.10",
          "val2": "555.50",
          "chgp": "13.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "137.90",
          "val2": "119.80",
          "chgp": "15.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.80",
          "val2": "-6.80",
          "chgp": "-73.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "121.20",
          "val2": "122.30",
          "chgp": "-0.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.40%",
          "val2": "116.00%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

719.90

660.60

8.98%

Operating Profit (PBDIT) excl Other Income

177.20

157.00

12.87%

Interest

32.10

33.80

-5.03%

Exceptional Items

-2.70

-1.20

-125.00%

Consolidate Net Profit

40.00

32.60

22.70%

Operating Profit Margin (Excl OI)

124.30%

121.00%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 8.98% vs 5.33% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 22.70% vs -11.65% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,659.90

2,498.40

6.46%

Operating Profit (PBDIT) excl Other Income

628.10

555.50

13.07%

Interest

137.90

119.80

15.11%

Exceptional Items

-11.80

-6.80

-73.53%

Consolidate Net Profit

121.20

122.30

-0.90%

Operating Profit Margin (Excl OI)

119.40%

116.00%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.46% vs 21.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -0.90% vs 11.49% in Dec 2023

All Annual Results