Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,297.45
2,190.87
1,816.02
1,687.23
996.43
608.63
555.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,297.45
2,190.87
1,816.02
1,687.23
996.43
608.63
555.52
Raw Material Cost
2,543.99
1,915.62
1,723.27
1,437.16
549.20
503.80
509.64
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
172.23
65.18
23.39
15.95
23.46
19.80
22.24
Selling and Distribution Expenses
75.77
64.28
60.39
74.76
116.44
53.03
26.65
Other Expenses
-17.22
-6.52
-2.34
-1.60
-2.35
-1.98
-2.22
Total Expenditure (Excl Depreciation)
2,619.76
1,979.90
1,783.67
1,511.92
665.64
556.84
536.29
Operating Profit (PBDIT) excl Other Income
677.6999999999999
211
32.400000000000006
175.3
330.79999999999995
51.8
19.2
Other Income
-63.89
16.59
-61.68
-55.85
0.93
-6.13
-3.51
Operating Profit (PBDIT)
1,303.39
688.88
226.68
355.25
446.19
154.45
124.40
Interest
172.23
65.18
23.39
15.95
23.46
19.80
22.24
Exceptional Items
235.75
1.47
6.72
148.68
111.82
10.45
0.80
Gross Profit (PBDT)
753.46
275.25
92.75
250.07
447.23
104.83
45.88
Depreciation
688.68
442.39
332.84
235.79
116.08
110.54
108.67
Profit Before Tax
678.22
182.77
-122.83
252.20
418.47
34.56
-5.71
Tax
189.55
65.13
45.52
74.96
101.45
17.96
-20.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
441.37
113.58
-137.23
159.09
284.38
16.84
14.61
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
441.37
113.58
-137.23
159.09
284.38
16.84
14.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.30
4.07
-31.12
18.15
32.64
-0.24
-0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
488.67
117.64
-168.34
177.23
317.03
16.61
14.40
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
4,646.11
4,393.13
3,508.25
3,727.76
1,283.90
992.52
986.96
Earnings per share (EPS)
0.58
0.15
-0.2
0.25
0.69
0.04
0.03
Diluted Earnings per share
0.58
0.15
-0.2
0.25
0.69
0.04
0.03
Operating Profit Margin (Excl OI)
20.58%
10.49%
-2.45%
10.39%
33.04%
8.22%
3.46%
Gross Profit Margin
41.45%
28.54%
11.56%
28.92%
53.65%
23.84%
18.53%
PAT Margin
13.39%
5.18%
-7.56%
9.43%
28.54%
2.77%
2.63%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 50.50% vs 20.64% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 315.56% vs 169.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 103.38% vs 133.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 164.11% vs 178.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Capstone Copper Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,297.45
0.00
3,297.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,297.45
0.00
3,297.45
Raw Material Cost
2,543.99
2.20
2,541.79
115,535.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
52.82
-52.82
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
172.23
46.73
125.50
268.56%
Selling and Distribution Expenses
75.77
87.64
-11.87
-13.54%
Other Expenses
-17.22
-9.96
-7.26
-72.89%
Total Expenditure (Excl Depreciation)
2,619.76
89.84
2,529.92
2,816.03%
Operating Profit (PBDIT) excl Other Income
677.68
-89.84
767.52
854.32%
Other Income
-63.89
14.08
-77.97
-553.76%
Operating Profit (PBDIT)
1,303.39
-73.56
1,376.95
1,871.87%
Interest
172.23
46.73
125.50
268.56%
Exceptional Items
235.75
-172.80
408.55
236.43%
Gross Profit (PBDT)
753.46
-2.20
755.66
34,348.18%
Depreciation
688.68
2.20
686.48
31,203.64%
Profit Before Tax
678.22
-295.29
973.51
329.68%
Tax
189.55
14.11
175.44
1,243.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
441.37
-309.68
751.05
242.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
441.37
-309.68
751.05
242.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
47.30
0.00
47.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
488.67
-309.68
798.35
257.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,646.11
1,832.11
2,814.00
153.59%
Earnings per share (EPS)
0.58
-0.53
1.11
209.43%
Diluted Earnings per share
0.58
-0.53
1.11
209.43%
Operating Profit Margin (Excl OI)
20.58%
0.00%
0.00
20.58%
Gross Profit Margin
41.45%
0.00%
0.00
41.45%
PAT Margin
13.39%
0.00%
0.00
13.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 329.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.50% vs 20.64% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 48.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 315.56% vs 169.88% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 103.38% vs 133.11% in Dec 2024
Annual - Interest
Interest 17.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 164.11% vs 178.63% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






