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
770.50
722.40
688.40
724.10
773.00
787.10
778.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
770.50
722.40
688.40
724.10
773.00
787.10
778.10
Raw Material Cost
381.40
333.60
327.10
396.80
433.90
466.90
500.40
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
116.80
119.80
101.80
96.80
96.70
93.80
87.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.80
23.30
23.70
25.20
27.50
30.90
10.90
Selling and Distribution Expenses
35.60
43.80
36.30
33.00
37.30
44.30
33.80
Other Expenses
2.18
2.05
0.75
1.68
1.37
0.95
1.75
Total Expenditure (Excl Depreciation)
578.40
541.00
496.40
568.60
609.10
645.40
649.90
Operating Profit (PBDIT) excl Other Income
192.10000000000002
181.4
192
155.5
163.9
141.7
128.2
Other Income
-42.60
4.10
47.40
-4.10
10.20
66.60
4.70
Operating Profit (PBDIT)
194.10
229.30
281.40
193.40
215.30
248.70
161.30
Interest
22.80
23.30
23.70
25.20
27.50
30.90
10.90
Exceptional Items
1.60
1.00
5.50
0.20
-0.60
-0.30
1.60
Gross Profit (PBDT)
344.50
345.00
319.30
285.30
297.90
279.80
249.30
Depreciation
44.60
43.80
42.00
42.00
41.20
40.40
28.40
Profit Before Tax
128.30
163.20
221.20
126.40
146.00
177.10
123.60
Tax
37.70
37.80
47.40
31.80
36.00
27.50
30.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.10
105.90
159.30
82.70
100.00
139.50
84.40
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
74.10
105.90
159.30
82.70
100.00
139.50
84.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.30
18.90
14.30
11.50
9.70
9.90
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.40
124.80
173.60
94.20
109.70
149.40
94.40
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
4,637.70
4,669.90
4,577.40
4,400.90
4,333.20
4,253.80
4,107.60
Earnings per share (EPS)
0.27
0.38
0.57
0.3
0.36
0.5
0.3
Diluted Earnings per share
0.27
0.38
0.57
0.3
0.36
0.5
0.3
Operating Profit Margin (Excl OI)
24.93%
25.11%
27.89%
21.47%
21.2%
18.0%
16.48%
Gross Profit Margin
22.44%
28.65%
38.23%
23.26%
24.22%
27.63%
19.53%
PAT Margin
9.62%
14.66%
23.14%
11.42%
12.94%
17.72%
10.85%
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 -0.32% vs 11.85% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -17.59% vs 3.78% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 15.41% vs 17.40% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.09% vs 137.07% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of TMX Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
770.50
448.45
322.05
71.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
770.50
448.45
322.05
71.81%
Raw Material Cost
381.40
26.11
355.29
1,360.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.80
268.96
-152.16
-56.57%
Power Cost
0
0
0.00
Manufacturing Expenses
22.80
33.33
-10.53
-31.59%
Selling and Distribution Expenses
35.60
82.03
-46.43
-56.60%
Other Expenses
2.18
1.91
0.27
14.14%
Total Expenditure (Excl Depreciation)
578.40
429.52
148.88
34.66%
Operating Profit (PBDIT) excl Other Income
192.10
18.93
173.17
914.79%
Other Income
-42.60
0.00
-42.60
Operating Profit (PBDIT)
194.10
38.35
155.75
406.13%
Interest
22.80
33.33
-10.53
-31.59%
Exceptional Items
1.60
2.50
-0.90
-36.00%
Gross Profit (PBDT)
344.50
402.92
-58.42
-14.50%
Depreciation
44.60
19.42
25.18
129.66%
Profit Before Tax
128.30
-11.91
140.21
1,177.25%
Tax
37.70
4.93
32.77
664.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
74.10
-28.06
102.16
364.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.10
-28.06
102.16
364.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.30
11.21
5.09
45.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.40
-16.84
107.24
636.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,637.70
683.36
3,954.34
578.66%
Earnings per share (EPS)
0.27
-0.32
0.59
184.38%
Diluted Earnings per share
0.27
-0.32
0.59
184.38%
Operating Profit Margin (Excl OI)
24.93%
4.22%
0.00
20.71%
Gross Profit Margin
22.44%
1.67%
0.00
20.77%
PAT Margin
9.62%
-6.26%
0.00
15.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.66% vs 4.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.32% vs 11.85% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.56% vs -28.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.59% vs 3.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.11% vs -3.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.41% vs 17.40% in Jun 2024
Quarterly - Interest
Interest 2.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.15% vs -1.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.09% vs 137.07% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.93%
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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