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
756.90
741.00
734.80
694.60
770.50
722.40
688.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
756.90
741.00
734.80
694.60
770.50
722.40
688.40
Raw Material Cost
304.10
285.70
311.20
306.30
381.40
333.60
327.10
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
122.30
116.80
117.80
110.20
116.80
119.80
101.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.30
22.90
22.90
22.50
22.80
23.30
23.70
Selling and Distribution Expenses
54.60
51.10
53.10
41.00
35.60
43.80
36.30
Other Expenses
2.65
2.59
2.41
2.28
2.18
2.05
0.75
Total Expenditure (Excl Depreciation)
529.80
502.40
529.10
502.80
578.40
541.00
496.40
Operating Profit (PBDIT) excl Other Income
227.10000000000002
238.6
205.7
191.8
192.10000000000002
181.4
192
Other Income
21.70
14.60
-8.50
22.30
-42.60
4.10
47.40
Operating Profit (PBDIT)
297.60
302.00
244.20
259.40
194.10
229.30
281.40
Interest
22.30
22.90
22.90
22.50
22.80
23.30
23.70
Exceptional Items
-10.90
87.90
-5.70
-8.50
1.60
1.00
5.50
Gross Profit (PBDT)
404.00
406.50
376.60
343.00
344.50
345.00
319.30
Depreciation
48.80
48.80
47.00
45.30
44.60
43.80
42.00
Profit Before Tax
215.60
318.20
168.60
183.10
128.30
163.20
221.20
Tax
57.60
77.00
42.40
45.90
37.70
37.80
47.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.60
224.60
115.20
120.50
74.10
105.90
159.30
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
142.60
224.60
115.20
120.50
74.10
105.90
159.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.30
16.40
10.70
16.40
16.30
18.90
14.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.90
241.00
125.90
136.90
90.40
124.80
173.60
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
4,925.30
4,882.60
4,757.80
4,733.10
4,637.70
4,669.90
4,577.40
Earnings per share (EPS)
0.51
0.8
0.41
0.43
0.27
0.38
0.57
Diluted Earnings per share
0.51
0.8
0.41
0.43
0.27
0.38
0.57
Operating Profit Margin (Excl OI)
30.0%
32.2%
27.99%
27.61%
24.93%
25.11%
27.89%
Gross Profit Margin
34.93%
49.53%
29.34%
32.88%
22.44%
28.65%
38.23%
PAT Margin
18.84%
30.31%
15.68%
17.35%
9.62%
14.66%
23.14%
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 -1.77% vs -0.32% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 74.67% vs -17.59% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 16.56% vs 15.41% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.19% vs -17.09% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of TMX Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
756.90
573.59
183.31
31.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
756.90
573.59
183.31
31.96%
Raw Material Cost
304.10
17.78
286.32
1,610.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.30
358.90
-236.60
-65.92%
Power Cost
0
0
0.00
Manufacturing Expenses
22.30
28.20
-5.90
-20.92%
Selling and Distribution Expenses
54.60
76.63
-22.03
-28.75%
Other Expenses
2.65
2.12
0.53
25.00%
Total Expenditure (Excl Depreciation)
529.80
502.74
27.06
5.38%
Operating Profit (PBDIT) excl Other Income
227.10
70.85
156.25
220.54%
Other Income
21.70
0.00
21.70
Operating Profit (PBDIT)
297.60
95.02
202.58
213.20%
Interest
22.30
28.20
-5.90
-20.92%
Exceptional Items
-10.90
0.00
-10.90
Gross Profit (PBDT)
404.00
531.63
-127.63
-24.01%
Depreciation
48.80
24.17
24.63
101.90%
Profit Before Tax
215.60
42.65
172.95
405.51%
Tax
57.60
15.75
41.85
265.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
142.60
11.40
131.20
1,150.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.60
11.40
131.20
1,150.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.30
15.50
-0.20
-1.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.90
26.89
131.01
487.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,925.30
575.41
4,349.89
755.96%
Earnings per share (EPS)
0.51
0.08
0.43
537.50%
Diluted Earnings per share
0.51
0.08
0.43
537.50%
Operating Profit Margin (Excl OI)
30.00%
12.35%
0.00
17.65%
Gross Profit Margin
34.93%
11.65%
0.00
23.28%
PAT Margin
18.84%
1.99%
0.00
16.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.15% vs 0.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.77% vs -0.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.48% vs 91.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 74.67% vs -17.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.00% vs 13.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.56% vs 15.41% in Jun 2025
Quarterly - Interest
Interest 2.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.62% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.19% vs -17.09% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.00%
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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