Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
111.11
91.13
72.66
79.09
74.36
69.27
54.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.11
91.13
72.66
79.09
74.36
69.27
54.75
Raw Material Cost
58.55
53.24
47.89
49.51
51.22
47.65
44.07
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
0.19
6.29
0.79
0.76
0.72
9.55
0.72
Selling and Distribution Expenses
4.61
3.76
3.62
3.45
2.88
2.10
2.22
Other Expenses
-0.02
-0.63
-0.08
-0.08
-0.07
-0.96
-0.07
Total Expenditure (Excl Depreciation)
63.16
57.00
51.51
52.96
54.10
49.75
46.29
Operating Profit (PBDIT) excl Other Income
48
34.1
21.099999999999998
26.099999999999998
20.299999999999997
19.5
8.5
Other Income
-6.71
11.50
-1.59
-0.39
1.65
-0.02
-0.54
Operating Profit (PBDIT)
54.71
53.57
32.10
40.83
36.68
31.96
19.47
Interest
0.19
6.29
0.79
0.76
0.72
9.55
0.72
Exceptional Items
-6.24
-1.83
-4.34
5.89
-7.94
-1.02
0.68
Gross Profit (PBDT)
52.57
37.88
24.77
29.58
23.14
21.62
10.68
Depreciation
13.47
7.94
12.55
15.09
14.77
12.46
11.55
Profit Before Tax
34.81
37.51
14.42
30.88
13.24
8.93
7.87
Tax
13.54
8.61
7.12
9.18
5.30
5.23
2.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.27
28.90
7.30
21.70
7.94
3.70
5.46
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
21.27
28.90
7.30
21.70
7.94
3.70
5.46
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
21.27
28.90
7.30
21.70
7.94
3.70
5.46
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
369.50
329.73
307.32
292.87
262.94
259.67
245.90
Earnings per share (EPS)
0.22
0.31
0.08
0.23
0.08
0.04
0.06
Diluted Earnings per share
0.22
0.31
0.08
0.23
0.08
0.04
0.06
Operating Profit Margin (Excl OI)
43.16%
37.45%
29.1%
33.04%
27.24%
28.18%
15.45%
Gross Profit Margin
43.45%
49.88%
37.12%
58.11%
37.67%
30.88%
35.48%
PAT Margin
19.14%
31.71%
10.05%
27.43%
10.68%
5.34%
9.97%
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 2025 is 21.95% vs 25.31% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -26.30% vs 295.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 45.84% vs 24.93% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -96.83% vs 687.50% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Mandalay Resources Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
111.11
134.66
-23.55
-17.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.11
134.66
-23.55
-17.49%
Raw Material Cost
58.55
85.53
-26.98
-31.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
13.94
-13.94
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.19
2.49
-2.30
-92.37%
Selling and Distribution Expenses
4.61
6.83
-2.22
-32.50%
Other Expenses
-0.02
-1.64
1.62
98.78%
Total Expenditure (Excl Depreciation)
63.16
92.36
-29.20
-31.62%
Operating Profit (PBDIT) excl Other Income
47.95
42.30
5.65
13.36%
Other Income
-6.71
-5.63
-1.08
-19.18%
Operating Profit (PBDIT)
54.71
55.77
-1.06
-1.90%
Interest
0.19
2.49
-2.30
-92.37%
Exceptional Items
-6.24
-4.34
-1.90
-43.78%
Gross Profit (PBDT)
52.57
49.13
3.44
7.00%
Depreciation
13.47
19.11
-5.64
-29.51%
Profit Before Tax
34.81
29.83
4.98
16.69%
Tax
13.54
0.00
13.54
Provisions and contingencies
0
0
0.00
Profit After Tax
21.27
26.75
-5.48
-20.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.27
26.75
-5.48
-20.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.08
-3.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.27
29.83
-8.56
-28.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
369.50
325.49
44.01
13.52%
Earnings per share (EPS)
0.22
0.10
0.12
120.00%
Diluted Earnings per share
0.22
0.10
0.12
120.00%
Operating Profit Margin (Excl OI)
43.16%
31.41%
0.00
11.75%
Gross Profit Margin
43.45%
36.34%
0.00
7.11%
PAT Margin
19.14%
19.86%
0.00
-0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.11 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 21.95% vs 25.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 49.33% vs 36.01% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -26.30% vs 295.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 169.62% vs 1,028.57% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.14 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 45.84% vs 24.93% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 75.43% vs 138.10% in Mar 2024
Quarterly - Interest
Interest 0.02 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -96.83% vs 687.50% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -71.43% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.16%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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