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
909.68
617.64
598.77
516.40
597.56
470.84
343.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
909.68
617.64
598.77
516.40
597.56
470.84
343.65
Raw Material Cost
430.16
372.79
326.80
282.09
353.39
321.49
280.31
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
10.46
3.86
4.29
4.73
9.23
7.09
10.53
Selling and Distribution Expenses
53.26
10.33
24.23
15.21
29.93
15.41
21.89
Other Expenses
-1.05
-0.39
-0.43
-0.47
-0.92
-0.71
-1.05
Total Expenditure (Excl Depreciation)
483.42
383.12
351.04
297.30
383.31
336.90
302.20
Operating Profit (PBDIT) excl Other Income
426.3
234.5
247.7
219.1
214.20000000000002
133.9
41.5
Other Income
-0.00
-0.41
0.97
-0.86
-4.75
0.14
23.12
Operating Profit (PBDIT)
518.00
286.99
302.85
277.64
345.70
222.74
163.48
Interest
10.46
3.86
4.29
4.73
9.23
7.09
10.53
Exceptional Items
244.43
-2.20
0.00
0.00
0.00
-7.37
-8.07
Gross Profit (PBDT)
479.52
244.85
271.97
234.31
244.17
149.36
63.34
Depreciation
107.64
85.79
76.02
77.05
136.49
117.30
95.63
Profit Before Tax
644.33
195.14
222.53
195.85
199.98
90.98
49.25
Tax
178.90
66.93
59.68
50.65
56.36
8.32
2.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
456.93
120.09
158.00
143.05
142.78
81.70
42.00
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
456.93
120.09
158.00
143.05
142.78
81.70
42.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.51
8.13
4.85
2.15
0.84
0.95
4.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
465.44
128.21
162.85
145.20
143.62
82.66
46.51
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
3,107.63
2,817.45
2,771.44
2,740.76
2,617.52
2,415.23
2,375.05
Earnings per share (EPS)
1.98
0.52
0.67
0.6
0.59
0.34
0.17
Diluted Earnings per share
1.98
0.52
0.67
0.6
0.59
0.34
0.17
Operating Profit Margin (Excl OI)
45.11%
32.64%
37.72%
39.01%
35.81%
22.36%
13.02%
Gross Profit Margin
82.66%
45.48%
49.86%
52.85%
56.31%
44.24%
42.16%
PAT Margin
50.23%
19.44%
26.39%
27.7%
23.89%
17.35%
12.22%
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 47.30% vs 3.14% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 263.03% vs -21.25% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 80.24% vs -4.80% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 169.23% vs -9.30% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of OceanaGold Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
909.68
71.16
838.52
1,178.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
909.68
71.16
838.52
1,178.36%
Raw Material Cost
430.16
26.09
404.07
1,548.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.46
8.93
1.53
17.13%
Selling and Distribution Expenses
53.26
9.06
44.20
487.86%
Other Expenses
-1.05
-0.89
-0.16
-17.98%
Total Expenditure (Excl Depreciation)
483.42
35.16
448.26
1,274.91%
Operating Profit (PBDIT) excl Other Income
426.26
36.01
390.25
1,083.73%
Other Income
-0.00
-0.65
0.65
100.00%
Operating Profit (PBDIT)
518.00
54.14
463.86
856.78%
Interest
10.46
8.93
1.53
17.13%
Exceptional Items
244.43
7.19
237.24
3,299.58%
Gross Profit (PBDT)
479.52
45.07
434.45
963.94%
Depreciation
107.64
18.78
88.86
473.16%
Profit Before Tax
644.33
33.61
610.72
1,817.08%
Tax
178.90
10.16
168.74
1,660.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
456.93
21.39
435.54
2,036.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
456.93
21.39
435.54
2,036.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.51
2.06
6.45
313.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
465.44
23.46
441.98
1,883.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,107.63
1,948.73
1,158.90
59.47%
Earnings per share (EPS)
1.98
0.07
1.91
2,728.57%
Diluted Earnings per share
1.98
0.07
1.91
2,728.57%
Operating Profit Margin (Excl OI)
45.11%
50.60%
0.00
-5.49%
Gross Profit Margin
82.66%
73.62%
0.00
9.04%
PAT Margin
50.23%
30.06%
0.00
20.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.30% vs 3.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.23% vs 64.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 263.03% vs -21.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 224.09% vs 658.75% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 80.24% vs -4.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.79% vs 343.11% in Dec 2024
Quarterly - Interest
Interest 1.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 169.23% vs -9.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.13% vs -1.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.11%
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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