Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
734.80
694.60
770.50
722.40
688.40
724.10
773.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
734.80
694.60
770.50
722.40
688.40
724.10
773.00
Raw Material Cost
311.20
306.30
381.40
333.60
327.10
396.80
433.90
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
117.80
110.20
116.80
119.80
101.80
96.80
96.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.90
22.50
22.80
23.30
23.70
25.20
27.50
Selling and Distribution Expenses
53.10
41.00
35.60
43.80
36.30
33.00
37.30
Other Expenses
2.41
2.28
2.18
2.05
0.75
1.68
1.37
Total Expenditure (Excl Depreciation)
529.10
502.80
578.40
541.00
496.40
568.60
609.10
Operating Profit (PBDIT) excl Other Income
205.7
191.8
192.10000000000002
181.4
192
155.5
163.9
Other Income
-8.50
22.30
-42.60
4.10
47.40
-4.10
10.20
Operating Profit (PBDIT)
244.20
259.40
194.10
229.30
281.40
193.40
215.30
Interest
22.90
22.50
22.80
23.30
23.70
25.20
27.50
Exceptional Items
-5.70
-8.50
1.60
1.00
5.50
0.20
-0.60
Gross Profit (PBDT)
376.60
343.00
344.50
345.00
319.30
285.30
297.90
Depreciation
47.00
45.30
44.60
43.80
42.00
42.00
41.20
Profit Before Tax
168.60
183.10
128.30
163.20
221.20
126.40
146.00
Tax
42.40
45.90
37.70
37.80
47.40
31.80
36.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.20
120.50
74.10
105.90
159.30
82.70
100.00
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
115.20
120.50
74.10
105.90
159.30
82.70
100.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
16.40
16.30
18.90
14.30
11.50
9.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.90
136.90
90.40
124.80
173.60
94.20
109.70
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
4,757.80
4,733.10
4,637.70
4,669.90
4,577.40
4,400.90
4,333.20
Earnings per share (EPS)
0.41
0.43
0.27
0.38
0.57
0.3
0.36
Diluted Earnings per share
0.41
0.43
0.27
0.38
0.57
0.3
0.36
Operating Profit Margin (Excl OI)
27.99%
27.61%
24.93%
25.11%
27.89%
21.47%
21.2%
Gross Profit Margin
29.34%
32.88%
22.44%
28.65%
38.23%
23.26%
24.22%
PAT Margin
15.68%
17.35%
9.62%
14.66%
23.14%
11.42%
12.94%
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 Dec 2025 is 6.74% vs -11.53% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -27.48% vs 83.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.99% vs 49.43% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -3.38% vs 117.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of TMX Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
734.80
637.86
96.94
15.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
734.80
637.86
96.94
15.20%
Raw Material Cost
311.20
23.34
287.86
1,233.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
117.80
383.86
-266.06
-69.31%
Power Cost
0
0
0.00
Manufacturing Expenses
22.90
30.77
-7.87
-25.58%
Selling and Distribution Expenses
53.10
92.81
-39.71
-42.79%
Other Expenses
2.41
0.87
1.54
177.01%
Total Expenditure (Excl Depreciation)
529.10
539.51
-10.41
-1.93%
Operating Profit (PBDIT) excl Other Income
205.70
98.35
107.35
109.15%
Other Income
-8.50
0.00
-8.50
Operating Profit (PBDIT)
244.20
119.40
124.80
104.52%
Interest
22.90
30.77
-7.87
-25.58%
Exceptional Items
-5.70
-3.36
-2.34
-69.64%
Gross Profit (PBDT)
376.60
593.48
-216.88
-36.54%
Depreciation
47.00
21.05
25.95
123.28%
Profit Before Tax
168.60
64.22
104.38
162.54%
Tax
42.40
25.59
16.81
65.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.20
21.79
93.41
428.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.20
21.79
93.41
428.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.70
16.84
-6.14
-36.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.90
38.62
87.28
226.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,757.80
488.71
4,269.09
873.54%
Earnings per share (EPS)
0.41
0.19
0.22
115.79%
Diluted Earnings per share
0.41
0.19
0.22
115.79%
Operating Profit Margin (Excl OI)
27.99%
15.42%
0.00
12.57%
Gross Profit Margin
29.34%
13.37%
0.00
15.97%
PAT Margin
15.68%
3.42%
0.00
12.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.79% vs -9.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.74% vs -11.53% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.04% vs 51.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.48% vs 83.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.58% vs 0.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.99% vs 49.43% in Dec 2024
Quarterly - Interest
Interest 2.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.78% vs -1.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.38% vs 117.43% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.99%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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