Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
625.08
426.78
299.59
369.05
336.63
289.61
259.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
625.08
426.78
299.59
369.05
336.63
289.61
259.07
Raw Material Cost
297.32
260.75
239.19
248.08
236.10
255.41
231.28
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
14.18
14.40
17.94
11.89
1.77
1.50
2.02
Selling and Distribution Expenses
20.11
20.08
13.63
12.17
19.23
11.90
8.90
Other Expenses
-1.42
-1.44
-1.79
-1.19
-0.18
-0.15
-0.20
Total Expenditure (Excl Depreciation)
317.43
280.83
252.82
260.25
255.34
267.32
240.18
Operating Profit (PBDIT) excl Other Income
307.6
146
46.8
108.80000000000001
81.30000000000001
22.3
18.9
Other Income
5.23
-12.88
3.59
17.76
-1.36
14.36
9.31
Operating Profit (PBDIT)
410.80
234.58
121.96
207.39
161.49
134.07
114.23
Interest
14.18
14.40
17.94
11.89
1.77
1.50
2.02
Exceptional Items
-59.08
-27.28
-39.74
-24.33
-28.92
-3.69
-80.78
Gross Profit (PBDT)
327.76
166.03
60.41
120.97
100.52
34.20
27.78
Depreciation
97.91
93.19
84.22
80.83
81.57
97.40
86.04
Profit Before Tax
239.62
99.70
-19.94
90.34
49.24
31.46
-54.62
Tax
43.65
4.71
4.02
13.29
-2.46
-41.18
4.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.97
94.99
-23.96
77.05
51.69
72.64
-58.66
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
195.97
94.99
-23.96
77.05
51.69
72.64
-58.66
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
195.97
94.99
-23.96
77.05
51.69
72.64
-58.66
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
1,724.78
1,503.13
1,487.18
1,513.42
1,347.17
1,303.76
996.53
Earnings per share (EPS)
0.25
0.12
-0.03
0.1
0.06
0.1
-0.09
Diluted Earnings per share
0.25
0.12
-0.03
0.1
0.06
0.1
-0.09
Operating Profit Margin (Excl OI)
49.22%
36.15%
11.4%
29.48%
24.15%
7.7%
7.29%
Gross Profit Margin
54.0%
45.2%
21.46%
46.38%
38.86%
44.5%
12.13%
PAT Margin
31.35%
22.26%
-8.0%
20.88%
15.36%
25.08%
-22.64%
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 Sep 2025 is 46.46% vs 42.46% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 106.32% vs 495.83% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 63.88% vs 109.04% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -1.39% vs -19.55% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of New Gold, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
625.08
74.83
550.25
735.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
625.08
74.83
550.25
735.33%
Raw Material Cost
297.32
45.48
251.84
553.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
12.18
-12.18
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.18
2.40
11.78
490.83%
Selling and Distribution Expenses
20.11
8.45
11.66
137.99%
Other Expenses
-1.42
-1.46
0.04
2.74%
Total Expenditure (Excl Depreciation)
317.43
53.94
263.49
488.49%
Operating Profit (PBDIT) excl Other Income
307.65
20.89
286.76
1,372.71%
Other Income
5.23
3.73
1.50
40.21%
Operating Profit (PBDIT)
410.80
31.14
379.66
1,219.20%
Interest
14.18
2.40
11.78
490.83%
Exceptional Items
-59.08
0.12
-59.20
-49,333.33%
Gross Profit (PBDT)
327.76
29.35
298.41
1,016.73%
Depreciation
97.91
6.52
91.39
1,401.69%
Profit Before Tax
239.62
22.34
217.28
972.61%
Tax
43.65
5.23
38.42
734.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.97
17.08
178.89
1,047.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.97
17.08
178.89
1,047.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.97
17.11
178.86
1,045.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,724.78
552.28
1,172.50
212.30%
Earnings per share (EPS)
0.25
0.12
0.13
108.33%
Diluted Earnings per share
0.25
0.12
0.13
108.33%
Operating Profit Margin (Excl OI)
49.22%
27.92%
0.00
21.30%
Gross Profit Margin
54.00%
38.56%
0.00
15.44%
PAT Margin
31.35%
22.83%
0.00
8.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 46.46% vs 42.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 85.71% vs 24.71% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 106.32% vs 495.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 279.11% vs 1,536.11% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 63.88% vs 109.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 148.99% vs 41.65% in Sep 2024
Quarterly - Interest
Interest 1.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.39% vs -19.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 688.89% vs -33.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.22%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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