Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
765.76
661.84
576.28
477.64
314.34
300.70
254.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
765.76
661.84
576.28
477.64
314.34
300.70
254.17
Raw Material Cost
301.72
288.55
254.47
195.33
128.55
110.67
81.91
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.33
0.00
0.00
Selling and Distribution Expenses
224.09
238.30
195.00
152.89
115.21
100.63
85.73
Other Expenses
12.89
11.76
10.78
9.31
6.78
5.99
4.35
Total Expenditure (Excl Depreciation)
654.70
644.39
557.24
441.29
311.94
271.21
211.11
Operating Profit (PBDIT) excl Other Income
111.1
17.5
19
36.3
2.4
29.5
43.099999999999994
Other Income
18.73
17.01
10.24
3.57
-0.70
0.93
3.73
Operating Profit (PBDIT)
175.40
83.10
76.72
82.22
35.27
59.65
68.37
Interest
0.00
0.00
0.00
0.00
0.33
0.00
0.00
Exceptional Items
0.00
0.00
-2.63
1.08
0.00
-1.63
0.00
Gross Profit (PBDT)
464.04
373.30
321.81
282.31
185.79
190.04
172.26
Depreciation
45.62
48.64
47.45
42.31
33.56
29.23
21.58
Profit Before Tax
129.79
34.46
26.64
40.99
1.38
28.80
46.79
Tax
31.00
34.38
13.06
14.85
2.84
10.38
15.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.79
0.08
13.58
26.14
-1.46
18.42
30.96
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
98.79
0.08
13.58
26.14
-1.46
18.42
30.96
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
98.79
0.08
13.58
26.14
-1.46
18.42
30.96
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
577.87
568.82
599.74
543.91
405.75
358.96
298.38
Earnings per share (EPS)
3.42
0.0
0.47
0.91
-0.05
0.65
1.15
Diluted Earnings per share
3.42
0.0
0.47
0.91
-0.05
0.65
1.15
Operating Profit Margin (Excl OI)
14.5%
2.64%
3.3%
7.61%
0.77%
9.81%
16.94%
Gross Profit Margin
22.91%
12.56%
12.86%
17.44%
11.11%
19.3%
26.9%
PAT Margin
12.9%
0.01%
2.36%
5.47%
-0.46%
6.12%
12.18%
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 15.71% vs 14.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 98,700.00% vs -99.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 137.07% vs -0.60% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kinaxis, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
765.76
2,447.90
-1,682.14
-68.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
765.76
2,447.90
-1,682.14
-68.72%
Raw Material Cost
301.72
1,887.10
-1,585.38
-84.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,316.91
-1,316.91
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
53.69
-53.69
-100.00%
Selling and Distribution Expenses
224.09
192.44
31.65
16.45%
Other Expenses
12.89
-137.06
149.95
109.40%
Total Expenditure (Excl Depreciation)
654.70
2,079.54
-1,424.84
-68.52%
Operating Profit (PBDIT) excl Other Income
111.06
368.36
-257.30
-69.85%
Other Income
18.73
19.51
-0.78
-4.00%
Operating Profit (PBDIT)
175.40
710.02
-534.62
-75.30%
Interest
0.00
53.69
-53.69
-100.00%
Exceptional Items
0.00
-161.81
161.81
100.00%
Gross Profit (PBDT)
464.04
560.80
-96.76
-17.25%
Depreciation
45.62
322.14
-276.52
-85.84%
Profit Before Tax
129.79
172.38
-42.59
-24.71%
Tax
31.00
60.19
-29.19
-48.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
98.79
65.85
32.94
50.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.79
65.85
32.94
50.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
44.63
-44.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.79
110.48
-11.69
-10.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
577.87
762.80
-184.93
-24.24%
Earnings per share (EPS)
3.42
0.51
2.91
570.59%
Diluted Earnings per share
3.42
0.51
2.91
570.59%
Operating Profit Margin (Excl OI)
14.50%
15.05%
0.00
-0.55%
Gross Profit Margin
22.91%
20.20%
0.00
2.71%
PAT Margin
12.90%
2.69%
0.00
10.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.71% vs 14.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 98,700.00% vs -99.26% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 137.07% vs -0.60% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.50%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






