Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
718.65
625.08
426.78
299.59
369.05
336.63
289.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
718.65
625.08
426.78
299.59
369.05
336.63
289.61
Raw Material Cost
235.51
297.32
260.75
239.19
248.08
236.10
255.41
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
8.37
14.18
14.40
17.94
11.89
1.77
1.50
Selling and Distribution Expenses
66.65
20.11
20.08
13.63
12.17
19.23
11.90
Other Expenses
-0.84
-1.42
-1.44
-1.79
-1.19
-0.18
-0.15
Total Expenditure (Excl Depreciation)
302.16
317.43
280.83
252.82
260.25
255.34
267.32
Operating Profit (PBDIT) excl Other Income
416.5
307.6
146
46.8
108.80000000000001
81.30000000000001
22.3
Other Income
-37.37
5.23
-12.88
3.59
17.76
-1.36
14.36
Operating Profit (PBDIT)
442.15
410.80
234.58
121.96
207.39
161.49
134.07
Interest
8.37
14.18
14.40
17.94
11.89
1.77
1.50
Exceptional Items
586.19
-59.08
-27.28
-39.74
-24.33
-28.92
-3.69
Gross Profit (PBDT)
483.14
327.76
166.03
60.41
120.97
100.52
34.20
Depreciation
63.02
97.91
93.19
84.22
80.83
81.57
97.40
Profit Before Tax
956.95
239.62
99.70
-19.94
90.34
49.24
31.46
Tax
31.51
43.65
4.71
4.02
13.29
-2.46
-41.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
925.44
195.97
94.99
-23.96
77.05
51.69
72.64
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
925.44
195.97
94.99
-23.96
77.05
51.69
72.64
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
925.44
195.97
94.99
-23.96
77.05
51.69
72.64
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
2,620.87
1,724.78
1,503.13
1,487.18
1,513.42
1,347.17
1,303.76
Earnings per share (EPS)
1.17
0.25
0.12
-0.03
0.1
0.06
0.1
Diluted Earnings per share
1.17
0.25
0.12
-0.03
0.1
0.06
0.1
Operating Profit Margin (Excl OI)
57.95%
49.22%
36.15%
11.4%
29.48%
24.15%
7.7%
Gross Profit Margin
141.93%
54.0%
45.2%
21.46%
46.38%
38.86%
44.5%
PAT Margin
128.77%
31.35%
22.26%
-8.0%
20.88%
15.36%
25.08%
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 Dec 2025 is 14.97% vs 46.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 372.14% vs 106.32% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 18.22% vs 63.88% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -40.85% vs -1.39% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of New Gold, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
718.65
105.02
613.63
584.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
718.65
105.02
613.63
584.30%
Raw Material Cost
235.51
45.64
189.87
416.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
11.57
-11.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.37
5.85
2.52
43.08%
Selling and Distribution Expenses
66.65
8.69
57.96
666.97%
Other Expenses
-0.84
-1.74
0.90
51.72%
Total Expenditure (Excl Depreciation)
302.16
54.33
247.83
456.16%
Operating Profit (PBDIT) excl Other Income
416.49
50.69
365.80
721.64%
Other Income
-37.37
0.94
-38.31
-4,075.53%
Operating Profit (PBDIT)
442.15
61.13
381.02
623.29%
Interest
8.37
5.85
2.52
43.08%
Exceptional Items
586.19
0.29
585.90
202,034.48%
Gross Profit (PBDT)
483.14
59.38
423.76
713.64%
Depreciation
63.02
9.50
53.52
563.37%
Profit Before Tax
956.95
46.07
910.88
1,977.17%
Tax
31.51
20.23
11.28
55.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
925.44
24.26
901.18
3,714.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
925.44
24.26
901.18
3,714.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.24
-1.24
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
925.44
25.50
899.94
3,529.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,620.87
567.01
2,053.86
362.23%
Earnings per share (EPS)
1.17
0.17
1.00
588.24%
Diluted Earnings per share
1.17
0.17
1.00
588.24%
Operating Profit Margin (Excl OI)
57.95%
48.27%
0.00
9.68%
Gross Profit Margin
141.93%
52.91%
0.00
89.02%
PAT Margin
128.77%
23.10%
0.00
105.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.97% vs 46.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 94.77% vs 35.86% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 372.14% vs 106.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,100.26% vs 306.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.22% vs 63.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 152.90% vs 107.44% in Dec 2024
Quarterly - Interest
Interest 0.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -40.85% vs -1.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.41% vs 643.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.95%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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