Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
475.21
425.23
391.85
410.54
347.24
202.44
81.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.21
425.23
391.85
410.54
347.24
202.44
81.65
Raw Material Cost
207.33
207.94
227.07
242.90
287.07
165.61
100.82
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
5.54
5.39
6.20
6.45
6.79
6.88
6.69
Selling and Distribution Expenses
17.30
14.53
15.22
23.13
10.91
12.13
9.67
Other Expenses
0.53
0.19
-0.15
0.49
-0.04
-0.40
-0.56
Total Expenditure (Excl Depreciation)
235.43
229.74
247.02
277.39
304.40
180.64
111.55
Operating Profit (PBDIT) excl Other Income
239.8
195.5
144.8
133.2
42.800000000000004
21.8
-29.900000000000002
Other Income
-0.56
3.98
-1.21
-6.61
5.57
2.90
1.44
Operating Profit (PBDIT)
296.93
261.72
216.22
187.50
101.52
77.41
7.05
Interest
5.54
5.39
6.20
6.45
6.79
6.88
6.69
Exceptional Items
-22.33
-1.37
0.00
-0.47
-0.47
-12.46
-0.47
Gross Profit (PBDT)
267.88
217.29
164.77
167.63
60.17
36.83
-19.17
Depreciation
57.72
62.25
72.61
60.96
53.11
52.70
35.51
Profit Before Tax
211.35
192.71
137.41
119.62
41.15
5.37
-35.62
Tax
15.37
31.70
14.05
24.09
3.13
12.00
-0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.39
159.54
121.98
94.09
37.00
-7.35
-35.47
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
194.39
159.54
121.98
94.09
37.00
-7.35
-35.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.60
1.47
1.39
1.45
1.02
0.73
0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.98
161.01
123.37
95.54
38.02
-6.63
-35.13
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
3,032.01
2,669.39
2,667.36
2,534.74
2,324.09
2,307.94
2,289.81
Earnings per share (EPS)
0.49
0.4
0.31
0.24
0.09
-0.02
-0.09
Diluted Earnings per share
0.49
0.4
0.31
0.24
0.09
-0.02
-0.09
Operating Profit Margin (Excl OI)
50.46%
45.97%
36.96%
32.43%
12.34%
10.77%
-36.63%
Gross Profit Margin
56.62%
59.96%
53.6%
43.99%
27.14%
28.69%
-0.13%
PAT Margin
40.91%
37.52%
31.13%
22.92%
10.65%
-3.63%
-43.44%
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 Sep 2025 is 11.76% vs 8.52% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 21.74% vs 30.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 15.44% vs 18.54% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 1.85% vs -12.90% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of China Gold International Resources Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
475.21
0.00
475.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.21
0.00
475.21
Raw Material Cost
207.33
0.15
207.18
138,120.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9.97
-9.97
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.54
10.24
-4.70
-45.90%
Selling and Distribution Expenses
17.30
14.36
2.94
20.47%
Other Expenses
0.53
-2.02
2.55
126.24%
Total Expenditure (Excl Depreciation)
235.43
14.50
220.93
1,523.66%
Operating Profit (PBDIT) excl Other Income
239.78
-14.50
254.28
1,753.66%
Other Income
-0.56
19.93
-20.49
-102.81%
Operating Profit (PBDIT)
296.93
5.57
291.36
5,230.88%
Interest
5.54
10.24
-4.70
-45.90%
Exceptional Items
-22.33
-0.18
-22.15
-12,305.56%
Gross Profit (PBDT)
267.88
-0.15
268.03
178,686.67%
Depreciation
57.72
0.15
57.57
38,380.00%
Profit Before Tax
211.35
-5.00
216.35
4,327.00%
Tax
15.37
0.00
15.37
Provisions and contingencies
0
0
0.00
Profit After Tax
194.39
-5.66
200.05
3,534.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.39
-5.66
200.05
3,534.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.60
-0.02
1.62
8,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.98
-5.67
201.65
3,556.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,032.01
1,126.47
1,905.54
169.16%
Earnings per share (EPS)
0.49
-0.03
0.52
1,733.33%
Diluted Earnings per share
0.49
-0.03
0.52
1,733.33%
Operating Profit Margin (Excl OI)
50.46%
0.00%
0.00
50.46%
Gross Profit Margin
56.62%
0.00%
0.00
56.62%
PAT Margin
40.91%
0.00%
0.00
40.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.76% vs 8.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.87% vs 315.31% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.74% vs 30.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 415.79% vs 192.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.44% vs 18.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 209.90% vs 1,330.77% in Sep 2024
Quarterly - Interest
Interest 0.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.85% vs -12.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.12% vs 6.25% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.46%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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