Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,824.30
1,528.19
1,191.23
1,130.66
1,072.94
1,058.55
850.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,824.30
1,528.19
1,191.23
1,130.66
1,072.94
1,058.55
850.28
Raw Material Cost
987.32
905.96
821.69
748.18
674.01
724.84
645.14
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
187.66
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
34.79
3.01
2.70
4.04
3.13
21.06
29.99
Selling and Distribution Expenses
96.55
64.39
32.93
32.55
26.20
24.01
24.15
Other Expenses
-22.24
-0.30
-0.27
-0.40
-0.31
-2.11
-3.00
Total Expenditure (Excl Depreciation)
1,083.88
970.34
854.62
780.72
700.21
748.85
669.29
Operating Profit (PBDIT) excl Other Income
740.4000000000001
557.8
336.59999999999997
349.90000000000003
372.70000000000005
309.7
181
Other Income
10.76
-87.54
18.09
14.45
4.64
-49.36
8.49
Operating Profit (PBDIT)
990.12
726.76
620.59
628.40
627.99
560.80
449.42
Interest
34.79
3.01
2.70
4.04
3.13
21.06
29.99
Exceptional Items
-6.57
22.88
-31.99
12.63
-46.89
-4.43
-2.92
Gross Profit (PBDT)
836.98
622.24
369.54
382.48
398.94
333.72
205.14
Depreciation
238.94
266.18
274.93
264.02
250.62
300.45
259.94
Profit Before Tax
709.82
480.45
310.97
372.98
327.35
234.86
156.57
Tax
146.16
296.05
35.09
127.19
137.16
88.66
62.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
563.67
184.40
275.88
245.79
190.19
146.20
94.48
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
563.67
184.40
275.88
245.79
190.19
146.20
94.48
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
563.67
184.40
275.88
245.79
190.19
146.20
94.48
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
3,326.26
2,345.56
1,971.44
1,748.02
1,389.97
1,205.33
1,082.53
Earnings per share (EPS)
6.32
2.12
3.19
2.86
2.21
1.7
1.1
Diluted Earnings per share
6.32
2.12
3.19
2.86
2.21
1.7
1.1
Operating Profit Margin (Excl OI)
40.59%
35.87%
27.5%
30.95%
34.74%
29.26%
21.29%
Gross Profit Margin
52.01%
48.86%
49.18%
56.34%
53.87%
50.57%
48.99%
PAT Margin
30.9%
12.07%
23.16%
21.74%
17.73%
13.81%
11.11%
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 19.38% vs 28.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 205.69% vs -33.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.28% vs 35.15% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1,060.00% vs 11.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Torex Gold Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,824.30
831.73
992.57
119.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,824.30
831.73
992.57
119.34%
Raw Material Cost
987.32
245.04
742.28
302.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
187.66
0.00
187.66
Power Cost
0
0
0.00
Manufacturing Expenses
34.79
0.87
33.92
3,898.85%
Selling and Distribution Expenses
96.55
27.58
68.97
250.07%
Other Expenses
-22.24
-0.09
-22.15
-24,611.11%
Total Expenditure (Excl Depreciation)
1,083.88
272.62
811.26
297.58%
Operating Profit (PBDIT) excl Other Income
740.42
559.11
181.31
32.43%
Other Income
10.76
1.73
9.03
521.97%
Operating Profit (PBDIT)
990.12
600.26
389.86
64.95%
Interest
34.79
0.87
33.92
3,898.85%
Exceptional Items
-6.57
-17.73
11.16
62.94%
Gross Profit (PBDT)
836.98
586.69
250.29
42.66%
Depreciation
238.94
39.42
199.52
506.14%
Profit Before Tax
709.82
542.25
167.57
30.90%
Tax
146.16
164.71
-18.55
-11.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
563.67
377.54
186.13
49.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
563.67
377.54
186.13
49.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
563.67
377.54
186.13
49.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,326.26
1,052.13
2,274.13
216.15%
Earnings per share (EPS)
6.32
1.55
4.77
307.74%
Diluted Earnings per share
6.32
1.55
4.77
307.74%
Operating Profit Margin (Excl OI)
40.59%
67.22%
0.00
-26.63%
Gross Profit Margin
52.01%
69.93%
0.00
-17.92%
PAT Margin
30.90%
45.39%
0.00
-14.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 182.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.38% vs 28.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 56.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 205.69% vs -33.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.28% vs 35.15% in Dec 2024
Annual - Interest
Interest 3.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,060.00% vs 11.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.59%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






