Major Drilling Group International, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

244.14

226.62

187.55

160.73

189.26

190.04

168.03

Other Operating Income

0.00

Total Operating income

244.14

226.62

187.55

160.73

189.26

190.04

168.03

Raw Material Cost

198.03

187.02

162.88

146.29

146.03

149.34

136.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

96.93

94.46

80.85

73.78

76.36

78.18

71.34

Power Cost

0.00

Manufacturing Expenses

0.65

0.63

0.72

0.92

0.00

Selling and Distribution Expenses

20.67

20.34

19.87

20.65

17.33

17.23

16.84

Other Expenses

-9.76

-9.51

-8.16

-7.47

-7.64

-7.82

-7.13

Total Expenditure (Excl Depreciation)

218.71

207.36

182.74

166.94

163.36

166.57

153.49

Operating Profit (PBDIT) excl Other Income

25.4

19.3

4.8

-6.2

25.9

23.5

14.5

Other Income

-5.17

-4.67

-2.63

-2.48

-1.22

-2.69

-2.23

Operating Profit (PBDIT)

37.65

32.06

20.21

8.16

39.16

34.92

26.18

Interest

0.65

0.63

0.72

0.92

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

46.10

39.60

24.67

14.44

43.23

40.70

31.39

Depreciation

17.39

17.47

18.04

16.86

14.48

14.14

13.85

Profit Before Tax

19.61

13.96

1.76

-9.62

24.68

20.79

12.32

Tax

5.67

3.89

0.74

-0.85

6.54

4.92

2.39

Provisions and contingencies

0.00

Profit After Tax

13.95

10.07

1.02

-9.10

18.16

15.87

9.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.95

10.07

1.02

-9.10

18.16

15.87

9.93

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

13.95

10.07

1.02

-9.10

18.16

15.87

9.93

Equity Capital

0.00

Face Value

0.0

Reserves

558.01

532.00

522.10

537.93

533.14

512.79

493.83

Earnings per share (EPS)

0.17

0.12

0.01

-0.11

0.22

0.19

0.12

Diluted Earnings per share

0.17

0.12

0.01

-0.11

0.22

0.19

0.12

Operating Profit Margin (Excl OI)

10.42%

8.5%

2.56%

-3.86%

13.68%

12.35%

8.66%

Gross Profit Margin

15.16%

13.87%

10.56%

4.51%

20.69%

18.38%

15.58%

PAT Margin

5.71%

4.44%

0.54%

-5.66%

9.6%

8.35%

5.91%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Oct 2025 is 28.95% vs -8.55% in Oct 2024

Consolidate Net Profit

YoY Growth in quarter ended Oct 2025 is -23.63% vs -23.21% in Oct 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Oct 2025 is 5.94% vs -14.95% in Oct 2024

Interest

YoY Growth in quarter ended Oct 2025 is 0.00% vs 0.00% in Oct 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024

Compare Quarterly Results Of Major Drilling Group International, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

244.14

406.62

-162.48

-39.96%

Other Operating Income

0.00

Total Operating income

244.14

406.62

-162.48

-39.96%

Raw Material Cost

198.03

348.60

-150.57

-43.19%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

96.93

0.00

96.93

Power Cost

0.00

Manufacturing Expenses

0.65

15.27

-14.62

-95.74%

Selling and Distribution Expenses

20.67

24.77

-4.10

-16.55%

Other Expenses

-9.76

-1.53

-8.23

-537.91%

Total Expenditure (Excl Depreciation)

218.71

373.37

-154.66

-41.42%

Operating Profit (PBDIT) excl Other Income

25.43

33.24

-7.81

-23.50%

Other Income

-5.17

6.78

-11.95

-176.25%

Operating Profit (PBDIT)

37.65

114.88

-77.23

-67.23%

Interest

0.65

15.27

-14.62

-95.74%

Exceptional Items

0.00

Gross Profit (PBDT)

46.10

58.01

-11.91

-20.53%

Depreciation

17.39

74.86

-57.47

-76.77%

Profit Before Tax

19.61

24.75

-5.14

-20.77%

Tax

5.67

8.27

-2.60

-31.44%

Provisions and contingencies

0.00

Profit After Tax

13.95

16.27

-2.32

-14.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.95

16.27

-2.32

-14.26%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.22

-0.22

-100.00%

Other related items

0.00

Consolidated Net Profit

13.95

16.49

-2.54

-15.40%

Equity Capital

0.00

Face Value

0.00

Reserves

558.01

1,660.54

-1,102.53

-66.40%

Earnings per share (EPS)

0.17

1.07

-0.90

-84.11%

Diluted Earnings per share

0.17

1.07

-0.90

-84.11%

Operating Profit Margin (Excl OI)

10.42%

8.18%

0.00

2.24%

Gross Profit Margin

15.16%

24.50%

0.00

-9.34%

PAT Margin

5.71%

4.00%

0.00

1.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 24.41 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 7.72% vs 20.85% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 28.95% vs -8.55% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.39 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 37.62% vs 910.00% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -23.63% vs -23.21% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.28 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 16.62% vs 60.96% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 5.94% vs -14.95% in Oct 2024

Quarterly - Interest

Interest 0.06 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 0.00% vs -14.29% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 0.00% vs 0.00% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.42%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025

YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024