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
929.55
959.74
719.93
668.28
687.70
709.86
660.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
929.55
959.74
719.93
668.28
687.70
709.86
660.58
Raw Material Cost
697.44
710.81
535.57
521.52
511.14
512.52
500.02
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
33.00
33.74
32.14
32.70
36.04
36.27
33.75
Selling and Distribution Expenses
126.11
121.79
94.85
99.94
91.73
84.94
80.59
Other Expenses
-3.30
-3.37
-3.21
-3.27
-3.60
-3.63
-3.38
Total Expenditure (Excl Depreciation)
823.55
832.61
630.42
621.46
602.87
597.46
580.62
Operating Profit (PBDIT) excl Other Income
106
127.10000000000001
89.5
46.8
84.80000000000001
112.4
80
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
216.43
230.57
177.24
130.14
167.05
192.91
157.05
Interest
33.00
33.74
32.14
32.70
36.04
36.27
33.75
Exceptional Items
-1.98
-2.32
-2.73
-2.67
-7.71
-1.55
-1.24
Gross Profit (PBDT)
232.10
248.93
184.36
146.76
176.55
197.33
160.55
Depreciation
110.44
103.43
87.73
83.32
82.23
80.52
77.09
Profit Before Tax
71.01
91.07
54.64
11.44
41.08
74.58
44.96
Tax
19.45
22.34
14.63
4.24
12.90
18.69
12.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.57
68.74
40.01
7.21
28.17
55.88
32.65
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
51.57
68.74
40.01
7.21
28.17
55.88
32.65
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
51.57
68.74
40.01
7.21
28.17
55.88
32.65
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
1,644.62
1,447.67
1,463.24
1,409.67
1,273.11
1,255.73
Earnings per share (EPS)
0.92
1.2
0.7
0.14
0.57
0.99
0.62
Diluted Earnings per share
0.92
1.2
0.7
0.14
0.57
0.99
0.62
Operating Profit Margin (Excl OI)
11.4%
13.25%
12.43%
7.01%
12.33%
15.83%
12.1%
Gross Profit Margin
19.52%
20.27%
19.78%
14.18%
17.93%
21.85%
18.48%
PAT Margin
5.55%
7.16%
5.56%
1.08%
4.1%
7.87%
4.94%
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 35.16% vs 4.72% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 82.98% vs -2.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 29.50% vs 16.36% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -8.33% vs 15.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Exchange Income Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
929.55
5,770.00
-4,840.45
-83.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
929.55
5,770.00
-4,840.45
-83.89%
Raw Material Cost
697.44
3,897.00
-3,199.56
-82.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,255.00
-1,255.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
33.00
134.00
-101.00
-75.37%
Selling and Distribution Expenses
126.11
1,549.00
-1,422.89
-91.86%
Other Expenses
-3.30
-138.90
135.60
97.62%
Total Expenditure (Excl Depreciation)
823.55
5,446.00
-4,622.45
-84.88%
Operating Profit (PBDIT) excl Other Income
105.99
324.00
-218.01
-67.29%
Other Income
0.00
146.00
-146.00
-100.00%
Operating Profit (PBDIT)
216.43
992.00
-775.57
-78.18%
Interest
33.00
134.00
-101.00
-75.37%
Exceptional Items
-1.98
6.00
-7.98
-133.00%
Gross Profit (PBDT)
232.10
1,873.00
-1,640.90
-87.61%
Depreciation
110.44
522.00
-411.56
-78.84%
Profit Before Tax
71.01
342.00
-270.99
-79.24%
Tax
19.45
46.00
-26.55
-57.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.57
296.00
-244.43
-82.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.57
296.00
-244.43
-82.58%
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
51.57
296.00
-244.43
-82.58%
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)
0.92
1.00
-0.08
-8.00%
Diluted Earnings per share
0.92
1.00
-0.08
-8.00%
Operating Profit Margin (Excl OI)
11.40%
5.62%
0.00
5.78%
Gross Profit Margin
19.52%
14.97%
0.00
4.55%
PAT Margin
5.55%
5.13%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.15% vs 33.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.16% vs 4.72% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -24.89% vs 71.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 82.98% vs -2.76% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.16% vs 30.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.50% vs 16.36% in Dec 2024
Quarterly - Interest
Interest 3.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.08% vs 4.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.33% vs 15.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.40%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter 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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