IGM Financial, Inc. Quarterly Results: Standalone & Consolidated Reports

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

973.16

895.00

831.67

876.71

893.87

830.74

776.42

Other Operating Income

0.00

Total Operating income

973.16

895.00

831.67

876.71

893.87

830.74

776.42

Raw Material Cost

361.80

332.96

326.48

322.98

319.50

298.23

297.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

77.30

32.40

32.26

85.27

79.50

76.44

32.23

Selling and Distribution Expenses

0.00

Other Expenses

14.23

18.91

18.06

13.39

14.27

12.50

18.54

Total Expenditure (Excl Depreciation)

581.36

554.42

539.34

542.14

541.67

499.67

515.19

Operating Profit (PBDIT) excl Other Income

391.8

340.6

292.3

334.6

352.2

331.1

261.2

Other Income

39.50

0.00

Operating Profit (PBDIT)

455.83

365.15

316.48

359.38

375.93

354.01

283.66

Interest

77.30

32.40

32.26

85.27

79.50

76.44

32.23

Exceptional Items

0.00

Gross Profit (PBDT)

586.83

537.46

481.04

528.92

550.64

509.57

456.39

Depreciation

24.53

24.58

24.15

24.81

23.73

22.94

22.43

Profit Before Tax

354.00

308.18

260.07

249.30

272.70

254.63

229.00

Tax

105.70

87.03

71.58

69.60

70.40

71.23

63.27

Provisions and contingencies

0.00

Profit After Tax

322.40

298.09

246.71

233.78

254.70

239.18

216.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

322.40

298.09

246.71

233.78

254.70

239.18

216.19

Share in Profit of Associates

0.00

Minority Interest

2.10

0.30

1.87

1.66

0.70

0.67

1.06

Other related items

0.00

Consolidated Net Profit

324.50

298.39

248.58

235.44

255.40

239.85

217.25

Equity Capital

0.00

Face Value

0.0

Reserves

8,944.33

8,893.32

8,088.01

7,882.92

7,800.77

7,521.15

7,065.60

Earnings per share (EPS)

1.36

1.26

1.04

0.98

1.07

1.01

0.91

Diluted Earnings per share

1.36

1.26

1.04

0.98

1.07

1.01

0.91

Operating Profit Margin (Excl OI)

40.26%

38.05%

35.15%

38.16%

39.4%

39.85%

33.65%

Gross Profit Margin

38.9%

37.18%

34.17%

31.27%

33.16%

33.41%

32.38%

PAT Margin

33.13%

33.31%

29.66%

26.67%

28.49%

28.79%

27.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 8.74% vs 7.61% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 8.75% vs 20.03% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 13.99% vs 15.39% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 138.58% vs 0.31% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of IGM Financial, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

973.16

Other Operating Income

0.00

3,012.00

-3,012.00

-100.00%

Total Operating income

973.16

3,012.00

-2,038.84

-67.69%

Raw Material Cost

361.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

77.30

17.00

60.30

354.71%

Selling and Distribution Expenses

0.00

57.00

-57.00

-100.00%

Other Expenses

14.23

266.90

-252.67

-94.67%

Total Expenditure (Excl Depreciation)

581.36

2,743.00

-2,161.64

-78.81%

Operating Profit (PBDIT) excl Other Income

391.80

269.00

122.80

45.65%

Other Income

39.50

0.00

39.50

Operating Profit (PBDIT)

455.83

317.00

138.83

43.79%

Interest

77.30

17.00

60.30

354.71%

Exceptional Items

0.00

-15.00

15.00

100.00%

Gross Profit (PBDT)

586.83

0.00

586.83

Depreciation

24.53

317.00

-292.47

-92.26%

Profit Before Tax

354.00

237.00

117.00

49.37%

Tax

105.70

36.00

69.70

193.61%

Provisions and contingencies

0.00

Profit After Tax

322.40

201.00

121.40

60.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

322.40

201.00

121.40

60.40%

Share in Profit of Associates

0.00

Minority Interest

2.10

0.00

2.10

Other related items

0.00

Consolidated Net Profit

324.50

201.00

123.50

61.44%

Equity Capital

0.00

Face Value

0.00

Reserves

8,944.33

7,266.00

1,678.33

23.10%

Earnings per share (EPS)

1.36

1.96

-0.60

-30.61%

Diluted Earnings per share

1.36

1.96

-0.60

-30.61%

Operating Profit Margin (Excl OI)

40.26%

8.93%

0.00

31.33%

Gross Profit Margin

38.90%

18.39%

0.00

20.51%

PAT Margin

33.13%

6.67%

0.00

26.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 97.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.74% vs 7.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.87% vs 6.96% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.75% vs 20.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.06% vs 26.69% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.63 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 13.99% vs 15.39% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.75% vs 29.75% in Dec 2024

Quarterly - Interest

Interest 7.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 138.58% vs 0.31% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.77% vs 10.26% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 40.26%

in Dec 2025

Figures 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