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
133.33
207.48
168.21
167.43
65.39
80.64
102.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
133.33
207.48
168.21
167.43
65.39
80.64
102.58
Raw Material Cost
50.55
54.90
51.28
61.49
44.00
61.53
55.29
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
2.29
0.97
5.89
4.67
4.36
5.43
3.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.18
0.21
0.00
0.05
0.09
1.26
1.16
Selling and Distribution Expenses
6.15
7.75
4.85
5.10
4.74
5.77
3.98
Other Expenses
-0.25
-0.12
-0.59
-0.47
-0.45
-0.67
-0.49
Total Expenditure (Excl Depreciation)
56.70
62.65
56.14
66.59
48.74
67.30
59.27
Operating Profit (PBDIT) excl Other Income
76.6
144.8
112.10000000000001
100.8
16.599999999999998
13.3
43.3
Other Income
2.86
-0.75
-2.36
-3.82
-2.00
-2.95
-1.47
Operating Profit (PBDIT)
88.04
153.63
120.27
111.09
25.86
24.12
56.52
Interest
0.18
0.21
0.00
0.05
0.09
1.26
1.16
Exceptional Items
-3.58
1.83
0.69
-2.39
-0.95
-0.29
-1.91
Gross Profit (PBDT)
82.78
152.58
116.93
105.93
21.39
19.11
47.29
Depreciation
8.55
9.55
10.55
14.08
11.22
13.73
14.68
Profit Before Tax
75.73
145.70
110.40
94.57
13.60
8.84
38.78
Tax
21.48
44.92
32.76
31.15
5.20
4.70
11.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.25
100.78
77.65
63.42
8.40
4.14
27.21
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
54.25
100.78
77.65
63.42
8.40
4.14
27.21
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
54.25
100.78
77.65
63.42
8.40
4.14
27.21
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
812.93
792.97
682.77
559.58
500.12
481.28
462.69
Earnings per share (EPS)
0.22
0.41
0.32
0.26
0.03
0.02
0.11
Diluted Earnings per share
0.22
0.41
0.32
0.26
0.03
0.02
0.11
Operating Profit Margin (Excl OI)
57.47%
69.81%
66.63%
60.23%
25.46%
16.54%
42.22%
Gross Profit Margin
63.22%
74.83%
71.91%
64.89%
37.95%
27.99%
52.11%
PAT Margin
40.69%
48.58%
46.16%
37.88%
12.84%
5.13%
26.53%
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 103.82% vs -5.90% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 546.43% vs -28.81% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 205.38% vs 5.28% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 100.00% vs -90.91% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of K92 Mining, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
133.33
803.91
-670.58
-83.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
133.33
803.91
-670.58
-83.41%
Raw Material Cost
50.55
538.75
-488.20
-90.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.29
0.00
2.29
Power Cost
0
0
0.00
Manufacturing Expenses
0.18
31.28
-31.10
-99.42%
Selling and Distribution Expenses
6.15
17.16
-11.01
-64.16%
Other Expenses
-0.25
-3.13
2.88
92.01%
Total Expenditure (Excl Depreciation)
56.70
555.91
-499.21
-89.80%
Operating Profit (PBDIT) excl Other Income
76.63
248.00
-171.37
-69.10%
Other Income
2.86
12.59
-9.73
-77.28%
Operating Profit (PBDIT)
88.04
392.20
-304.16
-77.55%
Interest
0.18
31.28
-31.10
-99.42%
Exceptional Items
-3.58
0.55
-4.13
-750.91%
Gross Profit (PBDT)
82.78
265.16
-182.38
-68.78%
Depreciation
8.55
133.41
-124.86
-93.59%
Profit Before Tax
75.73
228.07
-152.34
-66.80%
Tax
21.48
109.19
-87.71
-80.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.25
108.91
-54.66
-50.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.25
108.91
-54.66
-50.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.96
-9.96
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.25
118.88
-64.63
-54.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
812.93
4,685.01
-3,872.08
-82.65%
Earnings per share (EPS)
0.22
0.19
0.03
15.79%
Diluted Earnings per share
0.22
0.19
0.03
15.79%
Operating Profit Margin (Excl OI)
57.47%
30.62%
0.00
26.85%
Gross Profit Margin
63.22%
44.96%
0.00
18.26%
PAT Margin
40.69%
13.55%
0.00
27.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.76% vs 23.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 103.82% vs -5.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -46.13% vs 29.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 546.43% vs -28.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.82% vs 25.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 205.38% vs 5.28% in Jun 2024
Quarterly - Interest
Interest 0.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs -90.91% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.47%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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