Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,277.49
2,659.89
2,498.41
2,059.37
1,413.15
1,149.63
1,341.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,277.49
2,659.89
2,498.41
2,059.37
1,413.15
1,149.63
1,341.37
Raw Material Cost
2,465.34
2,002.15
1,903.93
1,568.03
1,078.69
875.80
978.42
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
0.00
0.00
0.00
0.00
383.42
275.50
332.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
131.58
137.86
119.79
78.42
52.20
50.93
58.52
Selling and Distribution Expenses
442.69
340.09
304.79
254.61
209.17
236.15
204.17
Other Expenses
-13.16
-13.79
-11.98
-7.84
-43.56
-32.64
-39.08
Total Expenditure (Excl Depreciation)
2,908.04
2,342.25
2,208.72
1,822.64
1,287.86
1,111.95
1,182.59
Operating Profit (PBDIT) excl Other Income
369.5
317.6
289.7
236.70000000000002
125.3
37.7
158.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
754.37
628.06
555.52
456.44
311.67
220.52
328.81
Interest
131.58
137.86
119.79
78.42
52.20
50.93
58.52
Exceptional Items
-9.70
-11.80
-6.82
-6.85
21.18
56.26
5.58
Gross Profit (PBDT)
812.15
657.74
594.49
491.35
334.45
273.83
362.95
Depreciation
384.92
310.42
265.83
219.71
186.38
182.84
170.03
Profit Before Tax
228.17
167.98
163.09
151.47
94.26
43.00
105.85
Tax
60.65
46.75
40.79
41.80
25.68
14.95
22.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.52
121.23
122.31
109.67
68.59
28.05
83.64
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
167.52
121.23
122.31
109.67
68.59
28.05
83.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.52
121.23
122.31
109.67
68.59
28.05
83.64
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
1,757.39
1,409.67
1,245.47
1,019.05
800.27
685.95
729.84
Earnings per share (EPS)
3.12
2.49
2.35
2.64
1.8
0.78
2.49
Diluted Earnings per share
3.12
2.49
2.35
2.64
1.8
0.78
2.49
Operating Profit Margin (Excl OI)
11.27%
11.94%
11.6%
11.5%
8.87%
3.28%
11.84%
Gross Profit Margin
18.71%
17.99%
17.17%
18.02%
19.86%
19.65%
20.57%
PAT Margin
5.11%
4.56%
4.9%
5.33%
4.85%
2.44%
6.24%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 23.22% vs 6.46% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 38.20% vs -0.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.11% vs 13.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.57% vs 15.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Exchange Income Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,277.49
22,372.00
-19,094.51
-85.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,277.49
22,372.00
-19,094.51
-85.35%
Raw Material Cost
2,465.34
15,521.00
-13,055.66
-84.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,005.00
-5,005.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
131.58
606.00
-474.42
-78.29%
Selling and Distribution Expenses
442.69
5,913.00
-5,470.31
-92.51%
Other Expenses
-13.16
-561.10
547.94
97.65%
Total Expenditure (Excl Depreciation)
2,908.04
21,434.00
-18,525.96
-86.43%
Operating Profit (PBDIT) excl Other Income
369.45
938.00
-568.55
-60.61%
Other Income
0.00
395.00
-395.00
-100.00%
Operating Profit (PBDIT)
754.37
3,305.00
-2,550.63
-77.17%
Interest
131.58
606.00
-474.42
-78.29%
Exceptional Items
-9.70
82.00
-91.70
-111.83%
Gross Profit (PBDT)
812.15
6,851.00
-6,038.85
-88.15%
Depreciation
384.92
1,992.00
-1,607.08
-80.68%
Profit Before Tax
228.17
789.00
-560.83
-71.08%
Tax
60.65
145.00
-84.35
-58.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
167.52
644.00
-476.48
-73.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.52
644.00
-476.48
-73.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.52
644.00
-476.48
-73.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,757.39
2,591.00
-833.61
-32.17%
Earnings per share (EPS)
3.12
1.87
1.25
66.84%
Diluted Earnings per share
3.12
1.87
1.25
66.84%
Operating Profit Margin (Excl OI)
11.27%
4.10%
0.00
7.17%
Gross Profit Margin
18.71%
12.43%
0.00
6.28%
PAT Margin
5.11%
2.88%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 327.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.22% vs 6.46% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.20% vs -0.90% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.11% vs 13.07% in Dec 2024
Annual - Interest
Interest 13.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.57% vs 15.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.27%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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