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
227.11
201.12
185.35
188.90
190.53
173.32
165.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
227.11
201.12
185.35
188.90
190.53
173.32
165.76
Raw Material Cost
78.78
78.02
74.40
75.09
74.22
76.46
69.14
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
55.96
54.79
52.53
58.70
58.18
71.92
58.05
Other Expenses
3.71
3.51
3.22
2.97
3.18
2.91
2.82
Total Expenditure (Excl Depreciation)
171.82
167.95
159.15
163.48
164.25
177.52
155.38
Operating Profit (PBDIT) excl Other Income
55.300000000000004
33.199999999999996
26.200000000000003
25.4
26.299999999999997
-4.2
10.4
Other Income
4.15
4.24
4.39
5.32
4.79
5.25
3.38
Operating Profit (PBDIT)
70.66
48.89
41.49
41.92
43.14
13.70
25.80
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)
148.33
123.10
110.95
113.82
116.31
96.86
96.62
Depreciation
11.21
11.48
10.91
11.18
12.07
12.64
12.04
Profit Before Tax
59.44
37.41
30.58
30.74
31.07
1.05
13.76
Tax
19.09
10.22
7.38
5.20
8.24
23.87
4.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.36
27.19
23.20
25.53
22.83
-22.82
9.21
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
40.36
27.19
23.20
25.53
22.83
-22.82
9.21
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
40.36
27.19
23.20
25.53
22.83
-22.82
9.21
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
547.32
577.87
622.01
602.45
591.22
568.82
561.05
Earnings per share (EPS)
1.43
0.95
0.8
0.88
0.79
-0.81
0.32
Diluted Earnings per share
1.43
0.95
0.8
0.88
0.79
-0.81
0.32
Operating Profit Margin (Excl OI)
24.34%
16.49%
14.13%
13.46%
13.79%
-2.42%
6.26%
Gross Profit Margin
31.11%
24.31%
22.38%
22.19%
22.64%
7.9%
15.57%
PAT Margin
17.77%
13.52%
12.52%
13.52%
11.98%
-13.16%
5.56%
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 19.21% vs 18.32% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 77.19% vs 174.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 73.18% vs 94.92% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Kinaxis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
227.11
699.19
-472.08
-67.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
227.11
699.19
-472.08
-67.52%
Raw Material Cost
78.78
539.10
-460.32
-85.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
381.29
-381.29
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
14.26
-14.26
-100.00%
Selling and Distribution Expenses
55.96
51.44
4.52
8.79%
Other Expenses
3.71
-39.55
43.26
109.38%
Total Expenditure (Excl Depreciation)
171.82
590.55
-418.73
-70.91%
Operating Profit (PBDIT) excl Other Income
55.29
108.64
-53.35
-49.11%
Other Income
4.15
3.11
1.04
33.44%
Operating Profit (PBDIT)
70.66
201.74
-131.08
-64.97%
Interest
0.00
14.26
-14.26
-100.00%
Exceptional Items
0.00
-8.75
8.75
100.00%
Gross Profit (PBDT)
148.33
160.09
-11.76
-7.35%
Depreciation
11.21
89.99
-78.78
-87.54%
Profit Before Tax
59.44
88.74
-29.30
-33.02%
Tax
19.09
14.98
4.11
27.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.36
54.90
-14.54
-26.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.36
54.90
-14.54
-26.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
33.47
-33.47
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.36
88.36
-48.00
-54.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
547.32
821.10
-273.78
-33.34%
Earnings per share (EPS)
1.43
0.42
1.01
240.48%
Diluted Earnings per share
1.43
0.42
1.01
240.48%
Operating Profit Margin (Excl OI)
24.34%
15.54%
0.00
8.80%
Gross Profit Margin
31.11%
25.56%
0.00
5.55%
PAT Margin
17.77%
7.85%
0.00
9.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.93% vs 8.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.21% vs 18.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 48.53% vs 17.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.19% vs 174.70% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 48.77% vs 20.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 73.18% vs 94.92% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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