Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
188.79
190.53
173.32
165.76
161.84
160.98
152.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
188.79
190.53
173.32
165.76
161.84
160.98
152.53
Raw Material Cost
75.04
74.22
76.46
69.14
73.20
69.80
65.86
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
58.66
58.18
71.92
58.05
55.63
53.00
52.43
Other Expenses
2.97
3.18
2.91
2.82
2.98
3.04
2.75
Total Expenditure (Excl Depreciation)
163.38
164.25
177.52
155.38
158.61
153.20
145.84
Operating Profit (PBDIT) excl Other Income
25.4
26.299999999999997
-4.2
10.4
3.2
7.800000000000001
6.7
Other Income
5.31
4.79
5.25
3.38
4.32
4.08
5.31
Operating Profit (PBDIT)
41.89
43.14
13.70
25.80
19.57
23.79
23.95
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
113.75
116.31
96.86
96.62
88.64
91.18
86.67
Depreciation
11.18
12.07
12.64
12.04
12.02
11.93
11.95
Profit Before Tax
30.72
31.07
1.05
13.76
7.55
11.86
12.00
Tax
5.20
8.24
23.87
4.55
2.85
3.52
6.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.52
22.83
-22.82
9.21
4.70
8.34
5.48
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
25.52
22.83
-22.82
9.21
4.70
8.34
5.48
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
25.52
22.83
-22.82
9.21
4.70
8.34
5.48
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
602.45
591.22
568.82
561.05
569.39
610.64
599.74
Earnings per share (EPS)
0.88
0.79
-0.81
0.32
0.16
0.29
0.19
Diluted Earnings per share
0.88
0.79
-0.81
0.32
0.16
0.29
0.19
Operating Profit Margin (Excl OI)
13.46%
13.79%
-2.42%
6.26%
2.0%
4.83%
4.39%
Gross Profit Margin
22.19%
22.64%
7.9%
15.57%
12.09%
14.78%
15.7%
PAT Margin
13.52%
11.98%
-13.16%
5.56%
2.9%
5.18%
3.59%
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 Jun 2025 is 16.69% vs 13.86% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 442.55% vs 238.24% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 139.22% vs 37.84% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Kinaxis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
188.79
584.01
-395.22
-67.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.79
584.01
-395.22
-67.67%
Raw Material Cost
75.04
458.43
-383.39
-83.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
323.43
-323.43
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
9.47
-9.47
-100.00%
Selling and Distribution Expenses
58.66
48.87
9.79
20.03%
Other Expenses
2.97
-33.29
36.26
108.92%
Total Expenditure (Excl Depreciation)
163.38
507.30
-343.92
-67.79%
Operating Profit (PBDIT) excl Other Income
25.40
76.71
-51.31
-66.89%
Other Income
5.31
15.08
-9.77
-64.79%
Operating Profit (PBDIT)
41.89
169.14
-127.25
-75.23%
Interest
0.00
9.47
-9.47
-100.00%
Exceptional Items
0.00
-1.19
1.19
100.00%
Gross Profit (PBDT)
113.75
125.58
-11.83
-9.42%
Depreciation
11.18
77.35
-66.17
-85.55%
Profit Before Tax
30.72
81.13
-50.41
-62.13%
Tax
5.20
16.02
-10.82
-67.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.52
40.59
-15.07
-37.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.52
40.59
-15.07
-37.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
24.53
-24.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.52
65.12
-39.60
-60.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
602.45
806.75
-204.30
-25.32%
Earnings per share (EPS)
0.88
0.31
0.57
183.87%
Diluted Earnings per share
0.88
0.31
0.57
183.87%
Operating Profit Margin (Excl OI)
13.46%
13.13%
0.00
0.33%
Gross Profit Margin
22.19%
27.14%
0.00
-4.95%
PAT Margin
13.52%
6.95%
0.00
6.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.89% vs 9.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.69% vs 13.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.84% vs 200.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 442.55% vs 238.24% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.69% vs 357.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 139.22% vs 37.84% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.46%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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