Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
90.76
111.29
72.27
70.41
63.39
71.06
61.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
90.76
111.29
72.27
70.41
63.39
71.06
61.98
Raw Material Cost
53.91
66.15
54.46
53.62
49.53
54.60
51.92
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
1.99
27.74
5.51
5.70
1.38
10.99
5.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.74
0.46
0.59
0.60
0.75
0.75
Selling and Distribution Expenses
2.73
3.37
1.61
1.44
1.91
2.69
1.28
Other Expenses
-0.21
-2.85
-0.60
-0.63
-0.20
-1.17
-0.61
Total Expenditure (Excl Depreciation)
56.64
69.53
56.07
55.06
51.44
57.29
53.19
Operating Profit (PBDIT) excl Other Income
34.1
41.8
16.200000000000003
15.4
12
13.799999999999999
8.8
Other Income
1.77
-1.13
-0.77
0.14
0.15
-2.63
0.87
Operating Profit (PBDIT)
44.07
48.65
23.33
23.39
20.01
19.89
17.70
Interest
0.07
0.74
0.46
0.59
0.60
0.75
0.75
Exceptional Items
0.81
-0.22
0.42
-0.79
-0.18
-1.92
-0.58
Gross Profit (PBDT)
36.85
45.13
17.81
16.79
13.86
16.46
10.06
Depreciation
8.17
8.03
7.89
7.90
7.90
10.94
8.05
Profit Before Tax
36.63
39.66
15.39
14.11
11.33
6.28
8.33
Tax
16.45
14.66
6.22
3.66
6.60
2.90
4.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.19
25.00
9.18
10.45
4.73
3.38
3.79
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
20.19
25.00
9.18
10.45
4.73
3.38
3.79
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
20.19
25.00
9.18
10.45
4.73
3.38
3.79
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
165.99
157.81
148.86
140.99
149.23
150.71
143.75
Earnings per share (EPS)
0.12
0.15
0.06
0.06
0.03
0.01
0.02
Diluted Earnings per share
0.12
0.15
0.06
0.06
0.03
0.01
0.02
Operating Profit Margin (Excl OI)
37.6%
37.51%
22.42%
21.8%
18.86%
16.3%
14.17%
Gross Profit Margin
49.37%
42.86%
32.22%
31.26%
30.32%
24.24%
26.42%
PAT Margin
22.24%
22.47%
12.7%
14.84%
7.46%
4.76%
6.12%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -18.42% vs 53.94% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -19.20% vs 171.74% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -15.06% vs 106.64% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -85.71% vs 40.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Amerigo Resources Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
90.76
0.00
90.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
90.76
0.00
90.76
Raw Material Cost
53.91
0.04
53.87
134,675.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1.99
1.29
0.70
54.26%
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
0.00
0.07
Selling and Distribution Expenses
2.73
4.68
-1.95
-41.67%
Other Expenses
-0.21
-0.13
-0.08
-61.54%
Total Expenditure (Excl Depreciation)
56.64
4.72
51.92
1,100.00%
Operating Profit (PBDIT) excl Other Income
34.12
-4.72
38.84
822.88%
Other Income
1.77
0.60
1.17
195.00%
Operating Profit (PBDIT)
44.07
-4.08
48.15
1,180.15%
Interest
0.07
0.00
0.07
Exceptional Items
0.81
0.00
0.81
Gross Profit (PBDT)
36.85
-0.04
36.89
92,225.00%
Depreciation
8.17
0.04
8.13
20,325.00%
Profit Before Tax
36.63
-4.12
40.75
989.08%
Tax
16.45
0.00
16.45
Provisions and contingencies
0
0.00
0.00
Profit After Tax
20.19
-3.29
23.48
713.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.19
-3.29
23.48
713.68%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-0.83
0.83
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.19
-4.12
24.31
590.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
165.99
15.90
150.09
943.96%
Earnings per share (EPS)
0.12
-0.03
0.15
500.00%
Diluted Earnings per share
0.12
-0.03
0.15
500.00%
Operating Profit Margin (Excl OI)
37.60%
0.00%
0.00
37.60%
Gross Profit Margin
49.37%
0.00%
0.00
49.37%
PAT Margin
22.24%
0.00%
0.00
22.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.42% vs 53.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.22% vs 4.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.20% vs 171.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 329.79% vs -18.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.06% vs 106.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 112.56% vs 19.88% in Mar 2025
Quarterly - Interest
Interest 0.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -85.71% vs 40.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -83.33% vs -25.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.60%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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