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
648.79
573.44
351.59
243.92
412.54
427.88
369.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
648.79
573.44
351.59
243.92
412.54
427.88
369.78
Raw Material Cost
320.84
296.22
220.87
142.91
222.07
234.88
231.61
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
8.65
9.92
7.20
3.73
0.00
0.00
0.00
Selling and Distribution Expenses
26.49
27.27
19.39
23.39
19.72
17.32
10.94
Other Expenses
-0.86
-0.99
-0.72
-0.37
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
347.33
323.49
240.26
166.30
241.79
252.20
242.55
Operating Profit (PBDIT) excl Other Income
301.5
249.89999999999998
111.30000000000001
77.6
170.79999999999998
175.7
127.2
Other Income
2.51
1.79
-0.28
-1.72
-90.62
4.50
4.10
Operating Profit (PBDIT)
379.13
325.97
151.08
121.82
144.88
243.20
191.25
Interest
8.65
9.92
7.20
3.73
0.00
0.00
0.00
Exceptional Items
-16.04
-1.93
6.92
4.59
83.21
-30.96
-21.20
Gross Profit (PBDT)
327.95
277.22
130.72
101.01
190.47
193.00
138.17
Depreciation
75.16
74.23
40.02
45.91
66.71
66.29
62.79
Profit Before Tax
279.29
239.90
110.78
76.76
161.38
145.95
107.25
Tax
46.71
82.35
-4.43
20.81
76.91
106.12
104.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.58
157.54
115.21
55.96
84.47
39.83
2.60
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
232.58
157.54
115.21
55.96
84.47
39.83
2.60
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
232.58
157.54
115.21
55.96
84.47
39.83
2.60
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
3,326.26
2,594.40
2,397.70
2,409.30
2,345.56
2,121.53
2,108.90
Earnings per share (EPS)
2.45
1.8
1.32
0.64
0.97
0.46
0.03
Diluted Earnings per share
2.45
1.8
1.32
0.64
0.97
0.46
0.03
Operating Profit Margin (Excl OI)
46.46%
43.59%
31.67%
31.82%
40.92%
40.29%
33.63%
Gross Profit Margin
54.63%
54.78%
42.89%
50.29%
55.29%
49.6%
45.99%
PAT Margin
35.85%
27.47%
32.77%
22.94%
20.47%
9.31%
0.7%
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 13.15% vs 63.08% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 47.68% vs 36.72% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 16.16% vs 114.13% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -13.13% vs 37.50% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Torex Gold Resources, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
648.79
246.46
402.33
163.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
648.79
246.46
402.33
163.24%
Raw Material Cost
320.84
72.59
248.25
341.99%
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
8.65
0.30
8.35
2,783.33%
Selling and Distribution Expenses
26.49
6.32
20.17
319.15%
Other Expenses
-0.86
-0.03
-0.83
-2,766.67%
Total Expenditure (Excl Depreciation)
347.33
78.91
268.42
340.16%
Operating Profit (PBDIT) excl Other Income
301.46
167.56
133.90
79.91%
Other Income
2.51
-0.01
2.52
25,200.00%
Operating Profit (PBDIT)
379.13
179.01
200.12
111.79%
Interest
8.65
0.30
8.35
2,783.33%
Exceptional Items
-16.04
-17.09
1.05
6.14%
Gross Profit (PBDT)
327.95
173.87
154.08
88.62%
Depreciation
75.16
11.46
63.70
555.85%
Profit Before Tax
279.29
150.16
129.13
85.99%
Tax
46.71
45.47
1.24
2.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
232.58
104.69
127.89
122.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
232.58
104.69
127.89
122.16%
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
232.58
104.69
127.89
122.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,326.26
1,052.13
2,274.13
216.15%
Earnings per share (EPS)
2.45
0.42
2.03
483.33%
Diluted Earnings per share
2.45
0.42
2.03
483.33%
Operating Profit Margin (Excl OI)
46.46%
67.98%
0.00
-21.52%
Gross Profit Margin
54.63%
65.58%
0.00
-10.95%
PAT Margin
35.85%
42.48%
0.00
-6.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.15% vs 63.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 57.28% vs 7.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.68% vs 36.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 175.27% vs 23.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.16% vs 114.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 59.92% vs 17.63% in Dec 2024
Quarterly - Interest
Interest 0.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.13% vs 37.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.46%
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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