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
741.00
734.80
694.60
770.50
722.40
688.40
724.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
741.00
734.80
694.60
770.50
722.40
688.40
724.10
Raw Material Cost
285.70
311.20
306.30
381.40
333.60
327.10
396.80
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
117.80
110.20
116.80
119.80
101.80
96.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.90
22.90
22.50
22.80
23.30
23.70
25.20
Selling and Distribution Expenses
51.10
53.10
41.00
35.60
43.80
36.30
33.00
Other Expenses
2.59
2.41
2.28
2.18
2.05
0.75
1.68
Total Expenditure (Excl Depreciation)
502.40
529.10
502.80
578.40
541.00
496.40
568.60
Operating Profit (PBDIT) excl Other Income
238.6
205.7
191.8
192.10000000000002
181.4
192
155.5
Other Income
14.60
-8.50
22.30
-42.60
4.10
47.40
-4.10
Operating Profit (PBDIT)
302.00
244.20
259.40
194.10
229.30
281.40
193.40
Interest
22.90
22.90
22.50
22.80
23.30
23.70
25.20
Exceptional Items
87.90
-5.70
-8.50
1.60
1.00
5.50
0.20
Gross Profit (PBDT)
406.50
376.60
343.00
344.50
345.00
319.30
285.30
Depreciation
48.80
47.00
45.30
44.60
43.80
42.00
42.00
Profit Before Tax
318.20
168.60
183.10
128.30
163.20
221.20
126.40
Tax
77.00
42.40
45.90
37.70
37.80
47.40
31.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.60
115.20
120.50
74.10
105.90
159.30
82.70
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
224.60
115.20
120.50
74.10
105.90
159.30
82.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.40
10.70
16.40
16.30
18.90
14.30
11.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.00
125.90
136.90
90.40
124.80
173.60
94.20
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
4,882.60
4,757.80
4,733.10
4,637.70
4,669.90
4,577.40
4,400.90
Earnings per share (EPS)
0.8
0.41
0.43
0.27
0.38
0.57
0.3
Diluted Earnings per share
0.8
0.41
0.43
0.27
0.38
0.57
0.3
Operating Profit Margin (Excl OI)
32.2%
27.99%
27.61%
24.93%
25.11%
27.89%
21.47%
Gross Profit Margin
49.53%
29.34%
32.88%
22.44%
28.65%
38.23%
23.26%
PAT Margin
30.31%
15.68%
17.35%
9.62%
14.66%
23.14%
11.42%
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 2.57% vs -8.22% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 93.11% vs -16.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 27.62% vs 23.67% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -1.72% vs -24.60% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of TMX Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
741.00
615.86
125.14
20.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
741.00
615.86
125.14
20.32%
Raw Material Cost
285.70
19.61
266.09
1,356.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.80
368.34
-251.54
-68.29%
Power Cost
0
0
0.00
Manufacturing Expenses
22.90
28.20
-5.30
-18.79%
Selling and Distribution Expenses
51.10
85.75
-34.65
-40.41%
Other Expenses
2.59
-1.06
3.65
344.34%
Total Expenditure (Excl Depreciation)
502.40
491.30
11.10
2.26%
Operating Profit (PBDIT) excl Other Income
238.60
124.56
114.04
91.55%
Other Income
14.60
0.00
14.60
Operating Profit (PBDIT)
302.00
146.62
155.38
105.97%
Interest
22.90
28.20
-5.30
-18.79%
Exceptional Items
87.90
1.33
86.57
6,509.02%
Gross Profit (PBDT)
406.50
574.18
-167.68
-29.20%
Depreciation
48.80
22.07
26.73
121.11%
Profit Before Tax
318.20
97.69
220.51
225.72%
Tax
77.00
11.55
65.45
566.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
224.60
74.11
150.49
203.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.60
74.11
150.49
203.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.40
12.03
4.37
36.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
241.00
86.14
154.86
179.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,882.60
574.97
4,307.63
749.19%
Earnings per share (EPS)
0.80
0.61
0.19
31.15%
Diluted Earnings per share
0.80
0.61
0.19
31.15%
Operating Profit Margin (Excl OI)
32.20%
20.22%
0.00
11.98%
Gross Profit Margin
49.53%
19.45%
0.00
30.08%
PAT Margin
30.31%
12.03%
0.00
18.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 74.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.84% vs 5.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.57% vs -8.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 91.42% vs -8.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 93.11% vs -16.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.73% vs 6.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.62% vs 23.67% in Mar 2025
Quarterly - Interest
Interest 2.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 1.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.72% vs -24.60% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.20%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
