Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
739.76
648.79
573.44
351.59
243.92
412.54
427.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
739.76
648.79
573.44
351.59
243.92
412.54
427.88
Raw Material Cost
322.90
320.84
296.22
220.87
142.91
222.07
234.88
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
3.70
8.65
9.92
7.20
3.73
0.00
0.00
Selling and Distribution Expenses
15.64
26.49
27.27
19.39
23.39
19.72
17.32
Other Expenses
-0.37
-0.86
-0.99
-0.72
-0.37
0.00
0.00
Total Expenditure (Excl Depreciation)
338.54
347.33
323.49
240.26
166.30
241.79
252.20
Operating Profit (PBDIT) excl Other Income
401.2
301.5
249.89999999999998
111.30000000000001
77.6
170.79999999999998
175.7
Other Income
-16.60
2.51
1.79
-0.28
-1.72
-90.62
4.50
Operating Profit (PBDIT)
462.13
379.13
325.97
151.08
121.82
144.88
243.20
Interest
3.70
8.65
9.92
7.20
3.73
0.00
0.00
Exceptional Items
29.08
-16.04
-1.93
6.92
4.59
83.21
-30.96
Gross Profit (PBDT)
416.86
327.95
277.22
130.72
101.01
190.47
193.00
Depreciation
77.50
75.16
74.23
40.02
45.91
66.71
66.29
Profit Before Tax
410.00
279.29
239.90
110.78
76.76
161.38
145.95
Tax
125.37
46.71
82.35
-4.43
20.81
76.91
106.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.63
232.58
157.54
115.21
55.96
84.47
39.83
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
284.63
232.58
157.54
115.21
55.96
84.47
39.83
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
284.63
232.58
157.54
115.21
55.96
84.47
39.83
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
3,515.25
3,326.26
2,594.40
2,397.70
2,409.30
2,345.56
2,121.53
Earnings per share (EPS)
2.97
2.45
1.8
1.32
0.64
0.97
0.46
Diluted Earnings per share
2.97
2.45
1.8
1.32
0.64
0.97
0.46
Operating Profit Margin (Excl OI)
54.24%
46.46%
43.59%
31.67%
31.82%
40.92%
40.29%
Gross Profit Margin
65.9%
54.63%
54.78%
42.89%
50.29%
55.29%
49.6%
PAT Margin
38.48%
35.85%
27.47%
32.77%
22.94%
20.47%
9.31%
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 Mar 2026 is 14.03% vs 13.15% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 22.36% vs 47.68% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 27.11% vs 16.16% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -56.98% vs -13.13% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Torex Gold Resources, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
739.76
324.11
415.65
128.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
739.76
324.11
415.65
128.24%
Raw Material Cost
322.90
85.95
236.95
275.68%
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
3.70
2.32
1.38
59.48%
Selling and Distribution Expenses
15.64
7.78
7.86
101.03%
Other Expenses
-0.37
-0.23
-0.14
-60.87%
Total Expenditure (Excl Depreciation)
338.54
93.74
244.80
261.15%
Operating Profit (PBDIT) excl Other Income
401.22
230.37
170.85
74.16%
Other Income
-16.60
0.74
-17.34
-2,343.24%
Operating Profit (PBDIT)
462.13
246.73
215.40
87.30%
Interest
3.70
2.32
1.38
59.48%
Exceptional Items
29.08
1.95
27.13
1,391.28%
Gross Profit (PBDT)
416.86
238.15
178.71
75.04%
Depreciation
77.50
15.62
61.88
396.16%
Profit Before Tax
410.00
230.75
179.25
77.68%
Tax
125.37
70.76
54.61
77.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.63
159.98
124.65
77.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.63
159.98
124.65
77.92%
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
284.63
159.98
124.65
77.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,515.25
1,239.26
2,275.99
183.66%
Earnings per share (EPS)
2.97
0.65
2.32
356.92%
Diluted Earnings per share
2.97
0.65
2.32
356.92%
Operating Profit Margin (Excl OI)
54.24%
71.08%
0.00
-16.84%
Gross Profit Margin
65.90%
76.01%
0.00
-10.11%
PAT Margin
38.48%
49.36%
0.00
-10.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.03% vs 13.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 203.32% vs -23.52% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.36% vs 47.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 408.21% vs -3.61% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.11% vs 16.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 287.61% vs -19.81% in Mar 2025
Quarterly - Interest
Interest 0.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -56.98% vs -13.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.24%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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