Excelsior Mining Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 170.59% vs 161.54% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 117.16% vs 57.46% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27.60",
          "val2": "10.20",
          "chgp": "170.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.90",
          "val2": "-0.70",
          "chgp": "1,514.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "1.20",
          "chgp": "-58.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.80",
          "val2": "-13.90",
          "chgp": "43.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.30",
          "val2": "-13.40",
          "chgp": "117.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "346.50%",
          "val2": "-107.20%",
          "chgp": "45.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 700.00% vs -51.28% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -779.31% vs 129.67% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15.20",
          "val2": "1.90",
          "chgp": "700.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-16.10",
          "val2": "-6.90",
          "chgp": "-133.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "5.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-60.50",
          "val2": "23.50",
          "chgp": "-357.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-78.80",
          "val2": "11.60",
          "chgp": "-779.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1,153.90%",
          "val2": "-4,142.50%",
          "chgp": "298.86%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

27.60

10.20

170.59%

Operating Profit (PBDIT) excl Other Income

9.90

-0.70

1,514.29%

Interest

0.50

1.20

-58.33%

Exceptional Items

-7.80

-13.90

43.88%

Consolidate Net Profit

2.30

-13.40

117.16%

Operating Profit Margin (Excl OI)

346.50%

-107.20%

45.37%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 170.59% vs 161.54% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 117.16% vs 57.46% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

15.20

1.90

700.00%

Operating Profit (PBDIT) excl Other Income

-16.10

-6.90

-133.33%

Interest

5.00

5.00

Exceptional Items

-60.50

23.50

-357.45%

Consolidate Net Profit

-78.80

11.60

-779.31%

Operating Profit Margin (Excl OI)

-1,153.90%

-4,142.50%

298.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 700.00% vs -51.28% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -779.31% vs 129.67% in Dec 2024

All Annual Results