Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
365.00
201.84
129.72
135.45
115.71
90.73
85.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
365.00
201.84
129.72
135.45
115.71
90.73
85.73
Raw Material Cost
198.19
111.62
59.62
66.12
50.78
45.26
51.96
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
5.98
8.69
5.77
3.40
3.78
4.58
3.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.28
9.21
1.23
2.21
2.64
2.64
3.16
Selling and Distribution Expenses
13.12
27.43
9.77
6.45
6.45
7.13
3.20
Other Expenses
-2.83
-1.79
-0.70
-0.56
-0.64
-0.72
-0.62
Total Expenditure (Excl Depreciation)
211.31
139.05
69.39
72.57
57.23
52.40
55.16
Operating Profit (PBDIT) excl Other Income
153.7
62.800000000000004
60.300000000000004
62.9
58.5
38.3
30.6
Other Income
-3.32
-0.89
6.65
5.72
10.67
3.17
1.33
Operating Profit (PBDIT)
208.24
86.72
82.18
84.76
82.62
53.70
43.71
Interest
22.28
9.21
1.23
2.21
2.64
2.64
3.16
Exceptional Items
-4.15
-115.83
4.39
0.00
0.00
0.00
-99.08
Gross Profit (PBDT)
166.81
90.22
70.10
69.33
64.94
45.47
33.77
Depreciation
57.87
24.82
15.20
16.16
13.46
12.20
11.82
Profit Before Tax
123.94
-63.14
70.14
66.39
66.52
38.86
-70.34
Tax
57.21
37.05
33.66
37.55
33.31
15.28
9.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.72
-100.20
36.48
28.84
33.20
23.58
-79.60
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
66.72
-100.20
36.48
28.84
33.20
23.58
-79.60
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
66.72
-100.20
36.48
28.84
33.20
23.58
-79.60
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
679.30
640.62
729.81
649.45
623.73
565.92
528.15
Earnings per share (EPS)
0.17
-0.31
0.11
0.09
0.1
0.07
-0.25
Diluted Earnings per share
0.17
-0.31
0.11
0.09
0.1
0.07
-0.25
Operating Profit Margin (Excl OI)
42.11%
31.11%
46.51%
46.42%
50.55%
42.25%
35.66%
Gross Profit Margin
49.81%
-18.99%
65.78%
60.95%
69.12%
56.27%
-68.26%
PAT Margin
18.28%
-49.64%
28.12%
21.29%
28.69%
25.99%
-92.84%
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 Jun 2025 is 215.47% vs 45.35% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 100.90% vs 93.02% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 193.89% vs 61.07% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 757.69% vs -23.53% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Orla Mining Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
365.00
254.91
110.09
43.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
365.00
254.91
110.09
43.19%
Raw Material Cost
198.19
115.33
82.86
71.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.98
0.00
5.98
Power Cost
0
0
0.00
Manufacturing Expenses
22.28
1.52
20.76
1,365.79%
Selling and Distribution Expenses
13.12
14.64
-1.52
-10.38%
Other Expenses
-2.83
-0.15
-2.68
-1,786.67%
Total Expenditure (Excl Depreciation)
211.31
129.97
81.34
62.58%
Operating Profit (PBDIT) excl Other Income
153.69
124.94
28.75
23.01%
Other Income
-3.32
9.36
-12.68
-135.47%
Operating Profit (PBDIT)
208.24
167.08
41.16
24.63%
Interest
22.28
1.52
20.76
1,365.79%
Exceptional Items
-4.15
-5.45
1.30
23.85%
Gross Profit (PBDT)
166.81
139.58
27.23
19.51%
Depreciation
57.87
32.79
25.08
76.49%
Profit Before Tax
123.94
127.32
-3.38
-2.65%
Tax
57.21
13.29
43.92
330.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.72
114.03
-47.31
-41.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.72
114.03
-47.31
-41.49%
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
66.72
114.03
-47.31
-41.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
679.30
1,736.70
-1,057.40
-60.89%
Earnings per share (EPS)
0.17
0.68
-0.51
-75.00%
Diluted Earnings per share
0.17
0.68
-0.51
-75.00%
Operating Profit Margin (Excl OI)
42.11%
49.01%
0.00
-6.90%
Gross Profit Margin
49.81%
62.81%
0.00
-13.00%
PAT Margin
18.28%
44.73%
0.00
-26.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.87% vs 55.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 215.47% vs 45.35% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 166.57% vs -374.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.90% vs 93.02% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 141.55% vs 16.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 193.89% vs 61.07% in Jun 2024
Quarterly - Interest
Interest 2.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 142.39% vs 666.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 757.69% vs -23.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.11%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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