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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Net Sales

226.62

187.55

160.73

189.26

190.04

168.03

132.82

Other Operating Income

0.00

Total Operating income

226.62

187.55

160.73

189.26

190.04

168.03

132.82

Raw Material Cost

187.02

162.88

146.29

146.03

149.34

136.65

114.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

94.46

80.85

73.78

76.36

78.18

71.34

60.35

Power Cost

0.00

Manufacturing Expenses

0.63

0.72

0.92

0.00

Selling and Distribution Expenses

20.34

19.87

20.65

17.33

17.23

16.84

16.30

Other Expenses

-9.51

-8.16

-7.47

-7.64

-7.82

-7.13

-6.04

Total Expenditure (Excl Depreciation)

207.36

182.74

166.94

163.36

166.57

153.49

131.08

Operating Profit (PBDIT) excl Other Income

19.3

4.8

-6.2

25.9

23.5

14.5

1.7000000000000002

Other Income

-4.67

-2.63

-2.48

-1.22

-2.69

-2.23

-3.13

Operating Profit (PBDIT)

32.06

20.21

8.16

39.16

34.92

26.18

11.71

Interest

0.63

0.72

0.92

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

39.60

24.67

14.44

43.23

40.70

31.39

18.04

Depreciation

17.47

18.04

16.86

14.48

14.14

13.85

13.10

Profit Before Tax

13.96

1.76

-9.62

24.68

20.79

12.32

-1.39

Tax

3.89

0.74

-0.85

6.54

4.92

2.39

0.92

Provisions and contingencies

0.00

Profit After Tax

10.07

1.02

-9.10

18.16

15.87

9.93

-2.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.07

1.02

-9.10

18.16

15.87

9.93

-2.31

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.07

1.02

-9.10

18.16

15.87

9.93

-2.31

Equity Capital

0.00

Face Value

0.0

Reserves

532.00

522.10

537.93

533.14

512.79

493.83

476.66

Earnings per share (EPS)

0.12

0.01

-0.11

0.22

0.19

0.12

-0.03

Diluted Earnings per share

0.12

0.01

-0.11

0.22

0.19

0.12

-0.03

Operating Profit Margin (Excl OI)

8.5%

2.56%

-3.86%

13.68%

12.35%

8.66%

1.31%

Gross Profit Margin

13.87%

10.56%

4.51%

20.69%

18.38%

15.58%

8.82%

PAT Margin

4.44%

0.54%

-5.66%

9.6%

8.35%

5.91%

-1.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jul 2025 is 19.26% vs -4.47% in Jul 2024

Consolidate Net Profit

YoY Growth in quarter ended Jul 2025 is -36.48% vs -27.06% in Jul 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jul 2025 is -2.39% vs -15.51% in Jul 2024

Interest

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

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

226.62

406.62

-180.00

-44.27%

Other Operating Income

0.00

Total Operating income

226.62

406.62

-180.00

-44.27%

Raw Material Cost

187.02

348.60

-161.58

-46.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

94.46

0.00

94.46

Power Cost

0.00

Manufacturing Expenses

0.63

15.27

-14.64

-95.87%

Selling and Distribution Expenses

20.34

24.77

-4.43

-17.88%

Other Expenses

-9.51

-1.53

-7.98

-521.57%

Total Expenditure (Excl Depreciation)

207.36

373.37

-166.01

-44.46%

Operating Profit (PBDIT) excl Other Income

19.26

33.24

-13.98

-42.06%

Other Income

-4.67

6.78

-11.45

-168.88%

Operating Profit (PBDIT)

32.06

114.88

-82.82

-72.09%

Interest

0.63

15.27

-14.64

-95.87%

Exceptional Items

0.00

Gross Profit (PBDT)

39.60

58.01

-18.41

-31.74%

Depreciation

17.47

74.86

-57.39

-76.66%

Profit Before Tax

13.96

24.75

-10.79

-43.60%

Tax

3.89

8.27

-4.38

-52.96%

Provisions and contingencies

0.00

Profit After Tax

10.07

16.27

-6.20

-38.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.07

16.27

-6.20

-38.11%

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

10.07

16.49

-6.42

-38.93%

Equity Capital

0.00

Face Value

0.00

Reserves

532.00

1,660.54

-1,128.54

-67.96%

Earnings per share (EPS)

0.12

1.07

-0.95

-88.79%

Diluted Earnings per share

0.12

1.07

-0.95

-88.79%

Operating Profit Margin (Excl OI)

8.50%

8.18%

0.00

0.32%

Gross Profit Margin

13.87%

24.50%

0.00

-10.63%

PAT Margin

4.44%

4.00%

0.00

0.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 22.66 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 20.85% vs 16.68% in Apr 2025

YoY Growth in quarter ended Jul 2025 is 19.26% vs -4.47% in Jul 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.01 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 910.00% vs 110.99% in Apr 2025

YoY Growth in quarter ended Jul 2025 is -36.48% vs -27.06% in Jul 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.67 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 60.96% vs 115.09% in Apr 2025

YoY Growth in quarter ended Jul 2025 is -2.39% vs -15.51% in Jul 2024

Quarterly - Interest

Interest 0.06 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is -14.29% vs -22.22% in Apr 2025

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

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.50%

in Jul 2025

Figures in %

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

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