Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
70.35
41.70
18.93
14.69
26.51
20.40
18.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70.35
41.70
18.93
14.69
26.51
20.40
18.47
Raw Material Cost
57.94
31.70
13.65
8.93
19.48
13.81
11.82
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
0.31
0.32
1.66
0.73
1.77
0.43
0.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.34
1.35
1.25
0.63
0.77
0.82
0.28
Selling and Distribution Expenses
1.59
1.30
1.74
1.16
1.41
1.37
1.21
Other Expenses
-0.15
-0.15
-0.28
-0.11
-0.24
-0.10
-0.06
Total Expenditure (Excl Depreciation)
59.68
33.15
15.53
10.31
21.07
15.40
13.16
Operating Profit (PBDIT) excl Other Income
10.700000000000001
8.6
3.4000000000000004
4.4
5.4
5
5.300000000000001
Other Income
0.47
0.58
0.40
0.50
0.83
0.65
0.25
Operating Profit (PBDIT)
11.33
9.33
3.99
5.07
6.46
5.84
5.77
Interest
1.34
1.35
1.25
0.63
0.77
0.82
0.28
Exceptional Items
0.28
2.97
0.71
0.23
0.10
-22.85
1.20
Gross Profit (PBDT)
12.41
10.01
5.28
5.77
7.03
6.58
6.65
Depreciation
0.19
0.19
0.19
0.19
0.19
0.20
0.20
Profit Before Tax
10.08
10.76
3.26
4.47
5.60
-18.02
6.49
Tax
0.59
0.32
0.37
0.47
0.39
0.70
-0.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.50
10.44
2.89
-3.90
5.13
-32.07
6.01
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
9.50
10.44
2.89
-3.90
5.13
-32.07
6.01
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
-0.02
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.50
10.44
2.89
-3.90
5.13
-32.09
6.00
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
170.79
162.98
152.49
149.03
147.98
141.18
174.21
Earnings per share (EPS)
0.73
0.81
0.22
-0.29
0.38
-2.42
0.28
Diluted Earnings per share
0.73
0.81
0.22
-0.29
0.38
-2.42
0.28
Operating Profit Margin (Excl OI)
15.17%
20.52%
17.95%
29.84%
20.51%
24.51%
28.77%
Gross Profit Margin
14.6%
26.26%
18.24%
31.75%
21.86%
-87.36%
36.2%
PAT Margin
13.5%
25.04%
15.28%
-26.52%
19.36%
-157.23%
32.52%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 165.66% vs -72.16% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 86.27% vs 96.15% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 94.64% vs 60.00% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 62.50% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of GoldMoney, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
70.35
448.45
-378.10
-84.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70.35
448.45
-378.10
-84.31%
Raw Material Cost
57.94
26.11
31.83
121.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.31
268.96
-268.65
-99.88%
Power Cost
0
0
0.00
Manufacturing Expenses
1.34
33.33
-31.99
-95.98%
Selling and Distribution Expenses
1.59
82.03
-80.44
-98.06%
Other Expenses
-0.15
1.91
-2.06
-107.85%
Total Expenditure (Excl Depreciation)
59.68
429.52
-369.84
-86.11%
Operating Profit (PBDIT) excl Other Income
10.67
18.93
-8.26
-43.63%
Other Income
0.47
0.00
0.47
Operating Profit (PBDIT)
11.33
38.35
-27.02
-70.46%
Interest
1.34
33.33
-31.99
-95.98%
Exceptional Items
0.28
2.50
-2.22
-88.80%
Gross Profit (PBDT)
12.41
402.92
-390.51
-96.92%
Depreciation
0.19
19.42
-19.23
-99.02%
Profit Before Tax
10.08
-11.91
21.99
184.63%
Tax
0.59
4.93
-4.34
-88.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.50
-28.06
37.56
133.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.50
-28.06
37.56
133.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.21
-11.21
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.50
-16.84
26.34
156.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
170.79
683.36
-512.57
-75.01%
Earnings per share (EPS)
0.73
-0.32
1.05
328.12%
Diluted Earnings per share
0.73
-0.32
1.05
328.12%
Operating Profit Margin (Excl OI)
15.17%
4.22%
0.00
10.95%
Gross Profit Margin
14.60%
1.67%
0.00
12.93%
PAT Margin
13.50%
-6.26%
0.00
19.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 68.82% vs 120.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 165.66% vs -72.16% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.65% vs 258.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 86.27% vs 96.15% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.86% vs 144.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 94.64% vs 60.00% in Jun 2024
Quarterly - Interest
Interest 0.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.14% vs 16.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.50% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.17%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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