Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
161.60
150.64
145.18
141.05
129.64
142.19
133.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
161.60
150.64
145.18
141.05
129.64
142.19
133.69
Raw Material Cost
39.11
38.51
39.02
37.94
35.74
37.62
36.65
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
45.04
45.56
45.19
50.15
45.87
50.67
51.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.52
1.35
1.24
1.54
1.73
1.25
1.29
Selling and Distribution Expenses
18.16
18.78
20.96
16.77
18.04
17.16
18.79
Other Expenses
-0.34
1.78
-1.46
-0.54
-0.52
-0.58
-0.60
Total Expenditure (Excl Depreciation)
100.44
121.94
91.80
100.99
96.18
100.95
102.07
Operating Profit (PBDIT) excl Other Income
61.2
28.700000000000003
53.4
40.099999999999994
33.5
41.2
31.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
63.67
31.16
55.80
42.48
35.87
43.60
33.98
Interest
1.52
1.35
1.24
1.54
1.73
1.25
1.29
Exceptional Items
-0.82
-3.14
0.00
-0.56
0.05
0.37
2.49
Gross Profit (PBDT)
119.98
109.67
103.73
100.70
91.49
102.21
94.68
Depreciation
2.51
2.46
2.42
2.42
2.41
2.36
2.36
Profit Before Tax
58.82
24.20
52.27
37.97
31.78
40.35
32.82
Tax
12.74
5.95
8.22
9.25
7.98
10.47
4.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.31
18.04
44.94
28.40
24.29
30.95
28.67
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
46.31
18.04
44.94
28.40
24.29
30.95
28.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.48
-0.20
0.52
-0.22
-0.85
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.21
18.52
44.74
28.92
24.07
30.10
28.58
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
1,235.73
1,205.18
1,210.25
1,178.81
1,165.93
1,146.93
1,128.43
Earnings per share (EPS)
0.71
0.27
0.66
0.42
0.36
0.46
0.42
Diluted Earnings per share
0.71
0.27
0.66
0.42
0.36
0.46
0.42
Operating Profit Margin (Excl OI)
37.85%
19.05%
36.77%
28.4%
25.81%
29.0%
23.65%
Gross Profit Margin
37.95%
17.7%
37.68%
28.63%
26.37%
30.04%
26.31%
PAT Margin
28.66%
11.97%
30.95%
20.14%
18.74%
21.77%
21.45%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 11.29%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 3.36%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 14.16%
Interest
QoQ Growth in quarter ended May 2026 is 25.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of AGF Management Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
161.60
65.37
96.23
147.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.60
65.37
96.23
147.21%
Raw Material Cost
39.11
6.73
32.38
481.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45.04
0.00
45.04
Power Cost
0
0
0.00
Manufacturing Expenses
1.52
17.97
-16.45
-91.54%
Selling and Distribution Expenses
18.16
12.38
5.78
46.69%
Other Expenses
-0.34
-1.91
1.57
82.20%
Total Expenditure (Excl Depreciation)
100.44
17.95
82.49
459.55%
Operating Profit (PBDIT) excl Other Income
61.16
47.42
13.74
28.98%
Other Income
0.00
20.12
-20.12
-100.00%
Operating Profit (PBDIT)
63.67
67.67
-4.00
-5.91%
Interest
1.52
17.97
-16.45
-91.54%
Exceptional Items
-0.82
0.00
-0.82
Gross Profit (PBDT)
119.98
58.51
61.47
105.06%
Depreciation
2.51
0.13
2.38
1,830.77%
Profit Before Tax
58.82
49.57
9.25
18.66%
Tax
12.74
9.16
3.58
39.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.31
40.41
5.90
14.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.31
40.41
5.90
14.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0.00
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.21
40.41
5.80
14.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,235.73
1,148.26
87.47
7.62%
Earnings per share (EPS)
0.71
0.75
-0.04
-5.33%
Diluted Earnings per share
0.71
0.75
-0.04
-5.33%
Operating Profit Margin (Excl OI)
37.85%
72.54%
0.00
-34.69%
Gross Profit Margin
37.95%
76.03%
0.00
-38.08%
PAT Margin
28.66%
61.81%
0.00
-33.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.16 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 11.29%
YoY Growth in quarter ended May 2026 is 24.69% vs 0.93% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.62 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 3.36%
YoY Growth in quarter ended May 2026 is 91.70% vs 46.95% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.37 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 14.16%
YoY Growth in quarter ended May 2026 is 77.44% vs 30.07% in May 2025
Quarterly - Interest
Interest 0.15 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 25.00%
YoY Growth in quarter ended May 2026 is -11.76% vs -22.73% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.85%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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