Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
615.00
637.00
619.00
489.00
461.00
412.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
615.00
637.00
619.00
489.00
461.00
412.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
5.00
8.00
8.00
2.00
0.00
0.00
General and Administration Expenses
53.00
52.00
56.00
44.00
39.00
42.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
581.00
589.00
576.00
462.00
412.00
387.00
Operating Profit (PBDIT) excl Other Income
33.00
47.00
42.00
27.00
48.00
24.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
69.00
82.00
74.00
53.00
69.00
46.00
Interest
5.00
8.00
8.00
2.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
35.00
34.00
31.00
25.00
21.00
21.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
39.00
34.00
25.00
48.00
31.00
Provision for Tax
4.00
9.00
8.00
6.00
10.00
3.00
Profit After Tax
24.00
29.00
26.00
18.00
38.00
27.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.63
0.76
0.68
0.49
0.98
0.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -3.53% vs 2.99% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -29.23% vs 12.86% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -38.64% vs 2.29% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -17.98% vs 12.68% in Sep 2024
Compare Profit and Loss Results of Exco Technologies Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
615.00
1,919.00
-1,304.00
-67.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
615.00
1,919.00
-1,304.00
-67.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
5.00
61.00
-56.00
-91.80%
General and Administration Expenses
53.00
147.00
-94.00
-63.95%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
581.00
1,841.00
-1,260.00
-68.44%
Operating Profit (PBDIT) excl Other Income
33.00
77.00
-44.00
-57.14%
Other Income
0.00
11.00
-11.00
-100.00%
Operating Profit (PBDIT)
69.00
249.00
-180.00
-72.29%
Interest
5.00
61.00
-56.00
-91.80%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
35.00
160.00
-125.00
-78.12%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
-69.00
97.00
140.58%
Provision for Tax
4.00
-7.00
11.00
157.14%
Profit After Tax
24.00
-62.00
86.00
138.71%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6331
-0.543
1.18
216.59%
Profit And Loss - Net Sales
Net Sales 615.26 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -3.53% vs 2.99% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.87 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -29.23% vs 12.86% in Sep 2024
Profit And Loss - Interest
Interest 5.09 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -38.64% vs 2.29% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.29 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -17.98% vs 12.68% in Sep 2024






