Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
219.82
227.11
201.12
185.35
188.90
190.53
173.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
219.82
227.11
201.12
185.35
188.90
190.53
173.32
Raw Material Cost
83.59
78.78
78.02
74.40
75.09
74.22
76.46
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
63.48
55.96
54.79
52.53
58.70
58.18
71.92
Other Expenses
3.89
3.71
3.51
3.22
2.97
3.18
2.91
Total Expenditure (Excl Depreciation)
185.93
171.82
167.95
159.15
163.48
164.25
177.52
Operating Profit (PBDIT) excl Other Income
33.9
55.300000000000004
33.199999999999996
26.200000000000003
25.4
26.299999999999997
-4.2
Other Income
5.33
4.15
4.24
4.39
5.32
4.79
5.25
Operating Profit (PBDIT)
50.64
70.66
48.89
41.49
41.92
43.14
13.70
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)
136.22
148.33
123.10
110.95
113.82
116.31
96.86
Depreciation
11.42
11.21
11.48
10.91
11.18
12.07
12.64
Profit Before Tax
39.22
59.44
37.41
30.58
30.74
31.07
1.05
Tax
9.87
19.09
10.22
7.38
5.20
8.24
23.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.35
40.36
27.19
23.20
25.53
22.83
-22.82
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
29.35
40.36
27.19
23.20
25.53
22.83
-22.82
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
29.35
40.36
27.19
23.20
25.53
22.83
-22.82
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
566.85
547.32
577.87
622.01
602.45
591.22
568.82
Earnings per share (EPS)
1.05
1.43
0.95
0.8
0.88
0.79
-0.81
Diluted Earnings per share
1.05
1.43
0.95
0.8
0.88
0.79
-0.81
Operating Profit Margin (Excl OI)
15.42%
24.34%
16.49%
14.13%
13.46%
13.79%
-2.42%
Gross Profit Margin
23.04%
31.11%
24.31%
22.38%
22.19%
22.64%
7.9%
PAT Margin
13.35%
17.77%
13.52%
12.52%
13.52%
11.98%
-13.16%
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 2026 is 16.36% vs 16.75% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 14.90% vs 442.55% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 23.77% vs 140.79% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Kinaxis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
219.82
703.82
-484.00
-68.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
219.82
703.82
-484.00
-68.77%
Raw Material Cost
83.59
550.62
-467.03
-84.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
382.00
-382.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
12.75
-12.75
-100.00%
Selling and Distribution Expenses
63.48
61.17
2.31
3.78%
Other Expenses
3.89
-39.47
43.36
109.86%
Total Expenditure (Excl Depreciation)
185.93
611.79
-425.86
-69.61%
Operating Profit (PBDIT) excl Other Income
33.89
92.02
-58.13
-63.17%
Other Income
5.33
0.14
5.19
3,707.14%
Operating Profit (PBDIT)
50.64
185.45
-134.81
-72.69%
Interest
0.00
12.75
-12.75
-100.00%
Exceptional Items
0.00
0.95
-0.95
-100.00%
Gross Profit (PBDT)
136.22
153.20
-16.98
-11.08%
Depreciation
11.42
93.29
-81.87
-87.76%
Profit Before Tax
39.22
80.37
-41.15
-51.20%
Tax
9.87
20.47
-10.60
-51.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
29.35
48.51
-19.16
-39.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.35
48.51
-19.16
-39.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
27.66
-27.66
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.35
76.18
-46.83
-61.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
566.85
880.12
-313.27
-35.59%
Earnings per share (EPS)
1.05
0.37
0.68
183.78%
Diluted Earnings per share
1.05
0.37
0.68
183.78%
Operating Profit Margin (Excl OI)
15.42%
13.07%
0.00
2.35%
Gross Profit Margin
23.04%
24.67%
0.00
-1.63%
PAT Margin
13.35%
6.89%
0.00
6.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.21% vs 12.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.36% vs 16.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -27.48% vs 48.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.90% vs 442.55% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.88% vs 48.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.77% vs 140.79% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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