Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,429.87
4,059.77
3,938.24
3,808.04
3,780.00
3,465.85
3,376.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,429.87
4,059.77
3,938.24
3,808.04
3,780.00
3,465.85
3,376.32
Raw Material Cost
3,246.06
3,004.89
2,913.53
2,904.10
2,796.89
2,644.74
2,614.33
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
2,186.35
2,047.79
2,017.59
2,025.98
1,910.28
1,822.27
1,816.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
112.94
101.91
98.32
101.87
102.09
98.21
94.39
Selling and Distribution Expenses
419.70
374.58
375.27
348.66
369.19
302.80
328.33
Other Expenses
-229.93
-214.97
-211.59
-212.79
-201.24
-192.05
-191.12
Total Expenditure (Excl Depreciation)
3,665.77
3,379.47
3,288.79
3,252.76
3,166.08
2,947.55
2,942.66
Operating Profit (PBDIT) excl Other Income
764.0999999999999
680.3
649.5
555.3
613.9
518.3
433.7
Other Income
47.41
34.43
-134.32
4.30
-27.97
-32.74
12.31
Operating Profit (PBDIT)
1,327.43
1,209.12
980.41
1,015.86
1,033.45
917.95
860.50
Interest
112.94
101.91
98.32
101.87
102.09
98.21
94.39
Exceptional Items
-377.87
46.82
-188.33
-146.35
-16.78
-39.56
-23.26
Gross Profit (PBDT)
1,183.81
1,054.88
1,024.72
903.94
983.11
821.11
762.00
Depreciation
515.91
494.39
465.28
456.28
447.50
432.38
414.52
Profit Before Tax
320.70
659.64
228.48
311.36
467.08
347.81
328.33
Tax
87.84
78.50
112.17
110.48
20.98
92.75
72.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.38
289.20
77.55
166.44
397.16
223.69
242.14
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
153.38
289.20
77.55
166.44
397.16
223.69
242.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
78.08
-66.10
38.77
34.44
48.95
31.37
13.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.46
223.09
116.32
200.88
446.10
255.06
255.82
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
4,900.43
4,826.77
4,497.39
4,383.96
4,019.77
3,590.83
3,363.40
Earnings per share (EPS)
7.23
13.65
3.66
7.85
18.8
10.56
11.43
Diluted Earnings per share
7.23
13.65
3.66
7.85
18.8
10.56
11.43
Operating Profit Margin (Excl OI)
17.25%
16.76%
16.49%
14.58%
16.24%
14.95%
12.84%
Gross Profit Margin
18.89%
28.43%
17.62%
20.16%
24.2%
22.51%
22.0%
PAT Margin
3.46%
7.12%
1.97%
4.37%
10.51%
6.45%
7.17%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 17.19% vs 19.48% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -48.11% vs 430.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 20.60% vs 21.03% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 10.58% vs 24.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Constellation Software, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
4,429.87
1,849.94
2,579.93
139.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,429.87
1,849.94
2,579.93
139.46%
Raw Material Cost
3,246.06
639.24
2,606.82
407.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,186.35
0.00
2,186.35
Power Cost
0
0
0.00
Manufacturing Expenses
112.94
115.81
-2.87
-2.48%
Selling and Distribution Expenses
419.70
555.19
-135.49
-24.40%
Other Expenses
-229.93
10.49
-240.42
-2,291.90%
Total Expenditure (Excl Depreciation)
3,665.77
1,415.17
2,250.60
159.03%
Operating Profit (PBDIT) excl Other Income
764.11
434.78
329.33
75.75%
Other Income
47.41
5.46
41.95
768.32%
Operating Profit (PBDIT)
1,327.43
660.71
666.72
100.91%
Interest
112.94
115.81
-2.87
-2.48%
Exceptional Items
-377.87
-24.00
-353.87
-1,474.46%
Gross Profit (PBDT)
1,183.81
1,210.70
-26.89
-2.22%
Depreciation
515.91
220.47
295.44
134.00%
Profit Before Tax
320.70
300.43
20.27
6.75%
Tax
87.84
66.00
21.84
33.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
153.38
234.38
-81.00
-34.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.38
234.38
-81.00
-34.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
78.08
0.05
78.03
156,060.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.46
234.43
-2.97
-1.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,900.43
5,542.76
-642.33
-11.59%
Earnings per share (EPS)
7.23
0.92
6.31
685.87%
Diluted Earnings per share
7.23
0.92
6.31
685.87%
Operating Profit Margin (Excl OI)
17.25%
23.50%
0.00
-6.25%
Gross Profit Margin
18.89%
28.16%
0.00
-9.27%
PAT Margin
3.46%
12.67%
0.00
-9.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 442.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.12% vs 3.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.19% vs 19.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.77% vs 91.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -48.11% vs 430.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.96% vs 5.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.60% vs 21.03% in Dec 2024
Quarterly - Interest
Interest 11.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.79% vs 3.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.58% vs 24.97% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.25%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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