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
527.75
378.67
365.23
201.84
129.72
135.45
115.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
527.75
378.67
365.23
201.84
129.72
135.45
115.70
Raw Material Cost
228.93
216.71
198.31
111.62
59.62
66.12
50.77
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
8.95
4.25
5.98
8.69
5.77
3.40
3.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.67
11.25
11.46
4.84
1.06
2.04
2.64
Selling and Distribution Expenses
24.12
13.31
13.13
27.43
9.77
6.45
6.45
Other Expenses
-1.96
-1.55
-1.74
-1.35
-0.68
-0.54
-0.64
Total Expenditure (Excl Depreciation)
253.05
230.02
211.44
139.05
69.39
72.57
57.22
Operating Profit (PBDIT) excl Other Income
274.7
148.7
153.8
62.800000000000004
60.300000000000004
62.9
58.5
Other Income
-8.25
-7.86
-14.16
-5.26
6.48
5.55
10.66
Operating Profit (PBDIT)
330.30
201.94
197.53
82.34
82.01
84.59
82.60
Interest
10.67
11.25
11.46
4.84
1.06
2.04
2.64
Exceptional Items
-63.12
-23.05
-4.15
-115.83
4.39
0.00
0.00
Gross Profit (PBDT)
298.82
161.97
166.92
90.22
70.10
69.33
64.93
Depreciation
63.85
61.14
57.91
24.82
15.20
16.16
13.46
Profit Before Tax
192.66
106.49
124.01
-63.14
70.14
66.39
66.50
Tax
82.17
38.63
57.25
37.05
33.66
37.55
33.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.49
67.86
66.76
-100.20
36.48
28.84
33.20
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
110.49
67.86
66.76
-100.20
36.48
28.84
33.20
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
110.49
67.86
66.76
-100.20
36.48
28.84
33.20
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
899.42
797.94
679.30
640.62
729.81
649.45
623.73
Earnings per share (EPS)
0.29
0.19
0.17
-0.31
0.11
0.09
0.1
Diluted Earnings per share
0.29
0.19
0.17
-0.31
0.11
0.09
0.1
Operating Profit Margin (Excl OI)
52.05%
39.26%
42.11%
31.11%
46.51%
46.42%
50.55%
Gross Profit Margin
48.6%
44.27%
49.81%
-18.99%
65.78%
60.95%
69.12%
PAT Margin
20.94%
17.92%
18.28%
-49.64%
28.12%
21.29%
28.69%
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 Dec 2025 is 306.94% vs 51.34% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 202.74% vs 145.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 348.34% vs 78.07% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 872.73% vs -65.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Orla Mining Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
527.75
470.20
57.55
12.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
527.75
470.20
57.55
12.24%
Raw Material Cost
228.93
166.88
62.05
37.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.95
0.00
8.95
Power Cost
0
0
0.00
Manufacturing Expenses
10.67
1.49
9.18
616.11%
Selling and Distribution Expenses
24.12
51.55
-27.43
-53.21%
Other Expenses
-1.96
-0.15
-1.81
-1,206.67%
Total Expenditure (Excl Depreciation)
253.05
218.42
34.63
15.85%
Operating Profit (PBDIT) excl Other Income
274.70
251.77
22.93
9.11%
Other Income
-8.25
-20.31
12.06
59.38%
Operating Profit (PBDIT)
330.30
280.77
49.53
17.64%
Interest
10.67
1.49
9.18
616.11%
Exceptional Items
-63.12
25.24
-88.36
-350.08%
Gross Profit (PBDT)
298.82
303.32
-4.50
-1.48%
Depreciation
63.85
49.30
14.55
29.51%
Profit Before Tax
192.66
255.21
-62.55
-24.51%
Tax
82.17
35.83
46.34
129.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.49
219.39
-108.90
-49.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.49
219.39
-108.90
-49.64%
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
110.49
219.39
-108.90
-49.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
899.42
3,525.73
-2,626.31
-74.49%
Earnings per share (EPS)
0.29
0.99
-0.70
-70.71%
Diluted Earnings per share
0.29
0.99
-0.70
-70.71%
Operating Profit Margin (Excl OI)
52.05%
53.55%
0.00
-1.50%
Gross Profit Margin
48.60%
64.76%
0.00
-16.16%
PAT Margin
20.94%
46.66%
0.00
-25.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.37% vs 3.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 306.94% vs 51.34% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 62.74% vs 1.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 202.74% vs 145.85% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 61.34% vs -0.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 348.34% vs 78.07% in Dec 2024
Quarterly - Interest
Interest 1.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.31% vs -1.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 872.73% vs -65.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.05%
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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