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
1,850.43
1,776.13
1,253.32
1,396.11
1,494.81
1,315.24
962.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,850.43
1,776.13
1,253.32
1,396.11
1,494.81
1,315.24
962.83
Raw Material Cost
813.70
876.07
675.89
742.23
743.10
823.68
649.25
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
21.67
25.10
26.30
42.93
28.84
36.36
32.19
Selling and Distribution Expenses
39.37
66.65
36.63
38.22
65.86
70.06
183.59
Other Expenses
-2.17
-2.51
-2.63
-4.29
-2.88
-3.64
-3.22
Total Expenditure (Excl Depreciation)
853.07
942.73
712.53
780.45
808.96
893.75
832.84
Operating Profit (PBDIT) excl Other Income
997.4
833.4000000000001
540.8
615.7
685.8
421.5
130
Other Income
-9.33
-75.16
-82.49
21.60
-146.64
65.03
-143.22
Operating Profit (PBDIT)
1,189.68
949.28
635.13
842.90
788.01
798.23
187.41
Interest
21.67
25.10
26.30
42.93
28.84
36.36
32.19
Exceptional Items
5.62
-300.07
4.54
-18.00
-13.63
-307.80
-20.60
Gross Profit (PBDT)
1,036.74
900.06
577.43
653.88
751.71
491.55
313.58
Depreciation
203.97
242.90
185.09
208.68
250.52
315.49
200.78
Profit Before Tax
969.66
381.22
428.29
573.29
495.02
138.59
-66.15
Tax
390.94
210.41
150.66
98.59
176.05
283.05
39.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
485.45
94.68
230.39
375.13
248.51
-166.55
-129.71
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
485.45
94.68
230.39
375.13
248.51
-166.55
-129.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.28
76.13
47.24
99.56
70.45
22.10
24.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
578.72
170.81
277.63
474.69
318.96
-144.46
-105.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,680.12
4,159.95
4,306.80
4,004.67
4,104.60
3,891.05
3,950.45
Earnings per share (EPS)
1.98
0.39
0.93
1.52
1.01
-0.68
-0.53
Diluted Earnings per share
1.98
0.39
0.93
1.52
1.01
-0.68
-0.53
Operating Profit Margin (Excl OI)
53.77%
44.0%
42.49%
43.88%
45.77%
31.76%
13.49%
Gross Profit Margin
63.42%
35.14%
48.94%
56.01%
49.88%
34.52%
13.98%
PAT Margin
26.23%
5.33%
18.38%
26.87%
16.63%
-12.66%
-13.47%
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 4.18% vs 41.71% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 238.82% vs -38.47% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 17.04% vs 42.75% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -13.55% vs -4.56% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Endeavour Mining Plc With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,850.43
1,644.37
206.06
12.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,850.43
1,644.37
206.06
12.53%
Raw Material Cost
813.70
868.13
-54.43
-6.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
21.67
22.17
-0.50
-2.26%
Selling and Distribution Expenses
39.37
53.68
-14.31
-26.66%
Other Expenses
-2.17
-2.22
0.05
2.25%
Total Expenditure (Excl Depreciation)
853.07
921.81
-68.74
-7.46%
Operating Profit (PBDIT) excl Other Income
997.37
722.56
274.81
38.03%
Other Income
-9.33
45.32
-54.65
-120.59%
Operating Profit (PBDIT)
1,189.68
885.97
303.71
34.28%
Interest
21.67
22.17
-0.50
-2.26%
Exceptional Items
5.62
2.37
3.25
137.13%
Gross Profit (PBDT)
1,036.74
776.24
260.50
33.56%
Depreciation
203.97
196.60
7.37
3.75%
Profit Before Tax
969.66
669.15
300.51
44.91%
Tax
390.94
123.68
267.26
216.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
485.45
629.55
-144.10
-22.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
485.45
629.55
-144.10
-22.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
93.28
0.56
92.72
16,557.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
578.72
630.11
-51.39
-8.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,680.12
9,591.14
-4,911.02
-51.20%
Earnings per share (EPS)
1.98
1.49
0.49
32.89%
Diluted Earnings per share
1.98
1.49
0.49
32.89%
Operating Profit Margin (Excl OI)
53.77%
39.17%
0.00
14.60%
Gross Profit Margin
63.42%
52.65%
0.00
10.77%
PAT Margin
26.23%
38.29%
0.00
-12.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 185.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.18% vs 41.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.79% vs 134.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 238.82% vs -38.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.41% vs 2,652.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.04% vs 42.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.29% vs 237.89% in Mar 2025
Quarterly - Interest
Interest 2.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.55% vs -4.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.65% vs 2.49% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.77%
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
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