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
378.73
365.00
201.84
129.72
135.45
115.71
90.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
378.73
365.00
201.84
129.72
135.45
115.71
90.73
Raw Material Cost
216.74
198.19
111.62
59.62
66.12
50.78
45.26
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
4.25
5.98
8.69
5.77
3.40
3.78
4.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.36
22.28
9.21
1.23
2.21
2.64
2.64
Selling and Distribution Expenses
13.31
13.12
27.43
9.77
6.45
6.45
7.13
Other Expenses
-2.56
-2.83
-1.79
-0.70
-0.56
-0.64
-0.72
Total Expenditure (Excl Depreciation)
230.05
211.31
139.05
69.39
72.57
57.23
52.40
Operating Profit (PBDIT) excl Other Income
148.7
153.7
62.800000000000004
60.300000000000004
62.9
58.5
38.3
Other Income
2.24
-3.32
-0.89
6.65
5.72
10.67
3.17
Operating Profit (PBDIT)
212.07
208.24
86.72
82.18
84.76
82.62
53.70
Interest
21.36
22.28
9.21
1.23
2.21
2.64
2.64
Exceptional Items
-23.06
-4.15
-115.83
4.39
0.00
0.00
0.00
Gross Profit (PBDT)
161.99
166.81
90.22
70.10
69.33
64.94
45.47
Depreciation
61.15
57.87
24.82
15.20
16.16
13.46
12.20
Profit Before Tax
106.50
123.94
-63.14
70.14
66.39
66.52
38.86
Tax
38.64
57.21
37.05
33.66
37.55
33.31
15.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.86
66.72
-100.20
36.48
28.84
33.20
23.58
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
67.86
66.72
-100.20
36.48
28.84
33.20
23.58
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
67.86
66.72
-100.20
36.48
28.84
33.20
23.58
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
797.94
679.30
640.62
729.81
649.45
623.73
565.92
Earnings per share (EPS)
0.19
0.17
-0.31
0.11
0.09
0.1
0.07
Diluted Earnings per share
0.19
0.17
-0.31
0.11
0.09
0.1
0.07
Operating Profit Margin (Excl OI)
39.26%
42.11%
31.11%
46.51%
46.42%
50.55%
42.25%
Gross Profit Margin
44.27%
49.81%
-18.99%
65.78%
60.95%
69.12%
56.27%
PAT Margin
17.92%
18.28%
-49.64%
28.12%
21.29%
28.69%
25.99%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 179.48% vs 67.49% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 135.76% vs 300.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 165.57% vs 112.37% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 872.73% vs -51.11% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Orla Mining Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
378.73
470.20
-91.47
-19.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
378.73
470.20
-91.47
-19.45%
Raw Material Cost
216.74
166.88
49.86
29.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.25
0.00
4.25
Power Cost
0
0
0.00
Manufacturing Expenses
21.36
1.49
19.87
1,333.56%
Selling and Distribution Expenses
13.31
51.55
-38.24
-74.18%
Other Expenses
-2.56
-0.15
-2.41
-1,606.67%
Total Expenditure (Excl Depreciation)
230.05
218.42
11.63
5.32%
Operating Profit (PBDIT) excl Other Income
148.68
251.77
-103.09
-40.95%
Other Income
2.24
-20.31
22.55
111.03%
Operating Profit (PBDIT)
212.07
280.77
-68.70
-24.47%
Interest
21.36
1.49
19.87
1,333.56%
Exceptional Items
-23.06
25.24
-48.30
-191.36%
Gross Profit (PBDT)
161.99
303.32
-141.33
-46.59%
Depreciation
61.15
49.30
11.85
24.04%
Profit Before Tax
106.50
255.21
-148.71
-58.27%
Tax
38.64
35.83
2.81
7.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.86
219.39
-151.53
-69.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.86
219.39
-151.53
-69.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.86
219.39
-151.53
-69.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
797.94
3,525.73
-2,727.79
-77.37%
Earnings per share (EPS)
0.19
0.99
-0.80
-80.81%
Diluted Earnings per share
0.19
0.99
-0.80
-80.81%
Operating Profit Margin (Excl OI)
39.26%
53.55%
0.00
-14.29%
Gross Profit Margin
44.27%
64.76%
0.00
-20.49%
PAT Margin
17.92%
46.66%
0.00
-28.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.75% vs 80.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 179.48% vs 67.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.80% vs 166.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 135.76% vs 300.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.98 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.85% vs 141.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 165.57% vs 112.37% in Sep 2024
Quarterly - Interest
Interest 2.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.04% vs 142.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 872.73% vs -51.11% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.26%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
