Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
866.58
929.55
959.74
719.93
668.28
687.70
709.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
866.58
929.55
959.74
719.93
668.28
687.70
709.86
Raw Material Cost
680.66
697.44
710.81
535.57
521.52
511.14
512.52
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
30.65
33.00
33.74
32.14
32.70
36.04
36.27
Selling and Distribution Expenses
126.29
126.11
121.79
94.85
99.94
91.73
84.94
Other Expenses
-3.07
-3.30
-3.37
-3.21
-3.27
-3.60
-3.63
Total Expenditure (Excl Depreciation)
806.95
823.55
832.61
630.42
621.46
602.87
597.46
Operating Profit (PBDIT) excl Other Income
59.6
106
127.10000000000001
89.5
46.8
84.80000000000001
112.4
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
166.09
216.43
230.57
177.24
130.14
167.05
192.91
Interest
30.65
33.00
33.74
32.14
32.70
36.04
36.27
Exceptional Items
6.80
-1.98
-2.32
-2.73
-2.67
-7.71
-1.55
Gross Profit (PBDT)
185.92
232.10
248.93
184.36
146.76
176.55
197.33
Depreciation
106.46
110.44
103.43
87.73
83.32
82.23
80.52
Profit Before Tax
35.79
71.01
91.07
54.64
11.44
41.08
74.58
Tax
7.89
19.45
22.34
14.63
4.24
12.90
18.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.89
51.57
68.74
40.01
7.21
28.17
55.88
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
27.89
51.57
68.74
40.01
7.21
28.17
55.88
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
27.89
51.57
68.74
40.01
7.21
28.17
55.88
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
1,782.73
1,757.39
1,644.62
1,447.67
1,463.24
1,409.67
1,273.11
Earnings per share (EPS)
0.49
0.92
1.2
0.7
0.14
0.57
0.99
Diluted Earnings per share
0.49
0.92
1.2
0.7
0.14
0.57
0.99
Operating Profit Margin (Excl OI)
6.88%
11.4%
13.25%
12.43%
7.01%
12.33%
15.83%
Gross Profit Margin
16.41%
19.52%
20.27%
19.78%
14.18%
17.93%
21.85%
PAT Margin
3.22%
5.55%
7.16%
5.56%
1.08%
4.1%
7.87%
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 Mar 2026 is 29.67% vs 11.05% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 287.50% vs 60.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 27.67% vs 17.10% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -6.12% vs 2.83% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Exchange Income Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
866.58
5,785.00
-4,918.42
-85.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
866.58
5,785.00
-4,918.42
-85.02%
Raw Material Cost
680.66
3,933.00
-3,252.34
-82.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,253.00
-1,253.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30.65
149.00
-118.35
-79.43%
Selling and Distribution Expenses
126.29
1,735.00
-1,608.71
-92.72%
Other Expenses
-3.07
-140.20
137.13
97.81%
Total Expenditure (Excl Depreciation)
806.95
5,668.00
-4,861.05
-85.76%
Operating Profit (PBDIT) excl Other Income
59.63
117.00
-57.37
-49.03%
Other Income
0.00
208.00
-208.00
-100.00%
Operating Profit (PBDIT)
166.09
831.00
-664.91
-80.01%
Interest
30.65
149.00
-118.35
-79.43%
Exceptional Items
6.80
-53.00
59.80
112.83%
Gross Profit (PBDT)
185.92
1,852.00
-1,666.08
-89.96%
Depreciation
106.46
506.00
-399.54
-78.96%
Profit Before Tax
35.79
123.00
-87.21
-70.90%
Tax
7.89
75.00
-67.11
-89.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.89
48.00
-20.11
-41.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.89
48.00
-20.11
-41.90%
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
27.89
48.00
-20.11
-41.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,782.73
2,720.00
-937.27
-34.46%
Earnings per share (EPS)
0.49
0.16
0.33
206.25%
Diluted Earnings per share
0.49
0.16
0.33
206.25%
Operating Profit Margin (Excl OI)
6.88%
2.02%
0.00
4.86%
Gross Profit Margin
16.41%
10.87%
0.00
5.54%
PAT Margin
3.22%
0.83%
0.00
2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.77% vs -3.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.67% vs 11.05% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -45.93% vs -24.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 287.50% vs 60.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.24% vs -6.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.67% vs 17.10% in Mar 2025
Quarterly - Interest
Interest 3.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.97% vs -2.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.12% vs 2.83% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.88%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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