Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
831.73
480.34
270.28
244.99
193.48
213.43
134.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
831.73
480.34
270.28
244.99
193.48
213.43
134.94
Raw Material Cost
245.04
218.56
178.02
146.74
119.87
107.82
74.59
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
20.34
15.41
11.87
19.56
11.08
5.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.87
0.50
4.47
4.19
1.83
3.17
12.41
Selling and Distribution Expenses
27.58
20.48
16.45
12.90
13.99
12.11
6.91
Other Expenses
-0.09
-2.08
-1.99
-1.61
-2.14
-1.43
-1.75
Total Expenditure (Excl Depreciation)
272.62
239.05
194.47
159.64
133.86
119.93
81.51
Operating Profit (PBDIT) excl Other Income
559.0999999999999
241.29999999999998
75.8
85.3
59.6
93.5
53.4
Other Income
1.73
-10.70
-2.85
-1.47
0.66
-0.98
-0.71
Operating Profit (PBDIT)
600.26
276.82
117.00
110.80
78.35
109.54
64.83
Interest
0.87
0.50
4.47
4.19
1.83
3.17
12.41
Exceptional Items
-17.73
-4.37
0.73
-1.87
-0.03
-0.38
-1.36
Gross Profit (PBDT)
586.69
261.78
92.26
98.25
73.62
105.61
60.34
Depreciation
39.42
46.23
44.04
26.92
18.06
17.02
12.12
Profit Before Tax
542.25
225.73
69.22
77.81
58.42
88.97
38.96
Tax
164.71
73.36
24.46
31.57
24.26
32.59
-4.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
377.54
152.37
44.76
46.25
34.15
56.38
43.18
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
377.54
152.37
44.76
46.25
34.15
56.38
43.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.54
152.37
44.76
46.25
34.15
56.38
43.18
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
1,052.13
682.77
462.69
419.09
284.38
231.25
161.69
Earnings per share (EPS)
1.55
0.63
0.19
0.2
0.15
0.25
0.21
Diluted Earnings per share
1.55
0.63
0.19
0.2
0.15
0.25
0.21
Operating Profit Margin (Excl OI)
67.22%
50.23%
28.05%
34.84%
30.82%
43.81%
39.6%
Gross Profit Margin
69.93%
56.62%
41.9%
42.75%
39.53%
49.66%
37.85%
PAT Margin
45.39%
31.72%
16.56%
18.88%
17.65%
26.42%
32.0%
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 73.16% vs 77.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 147.70% vs 240.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 108.17% vs 139.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 80.00% vs -88.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of K92 Mining, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
831.73
3,986.18
-3,154.45
-79.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
831.73
3,986.18
-3,154.45
-79.13%
Raw Material Cost
245.04
2,343.11
-2,098.07
-89.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
363.16
-363.16
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.87
149.37
-148.50
-99.42%
Selling and Distribution Expenses
27.58
81.04
-53.46
-65.97%
Other Expenses
-0.09
-51.25
51.16
99.82%
Total Expenditure (Excl Depreciation)
272.62
2,424.16
-2,151.54
-88.75%
Operating Profit (PBDIT) excl Other Income
559.11
1,562.03
-1,002.92
-64.21%
Other Income
1.73
-27.11
28.84
106.38%
Operating Profit (PBDIT)
600.26
2,119.27
-1,519.01
-71.68%
Interest
0.87
149.37
-148.50
-99.42%
Exceptional Items
-17.73
-19.28
1.55
8.04%
Gross Profit (PBDT)
586.69
1,643.07
-1,056.38
-64.29%
Depreciation
39.42
595.52
-556.10
-93.38%
Profit Before Tax
542.25
1,355.09
-812.84
-59.98%
Tax
164.71
331.86
-167.15
-50.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
377.54
928.36
-550.82
-59.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
377.54
928.36
-550.82
-59.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
94.88
-94.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.54
1,023.23
-645.69
-63.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,052.13
5,745.36
-4,693.23
-81.69%
Earnings per share (EPS)
1.55
1.60
-0.05
-3.13%
Diluted Earnings per share
1.55
1.60
-0.05
-3.13%
Operating Profit Margin (Excl OI)
67.22%
38.91%
0.00
28.31%
Gross Profit Margin
69.93%
48.93%
0.00
21.00%
PAT Margin
45.39%
23.29%
0.00
22.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.16% vs 77.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 147.70% vs 240.18% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.17% vs 139.98% in Dec 2024
Annual - Interest
Interest 0.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 80.00% vs -88.89% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






