Alicorp SAA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -1.99% vs 4.52% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -137.40% vs 2.89% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,060.80",
          "val2": "3,122.80",
          "chgp": "-1.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "314.10",
          "val2": "445.90",
          "chgp": "-29.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "109.30",
          "val2": "101.60",
          "chgp": "7.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-80.60",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-65.30",
          "val2": "174.60",
          "chgp": "-137.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.60%",
          "val2": "107.60%",
          "chgp": "-0.50%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.00% vs -3.97% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -18.22% vs 85.71% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,763.80",
          "val2": "10,597.60",
          "chgp": "11.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,733.70",
          "val2": "1,559.20",
          "chgp": "11.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "388.00",
          "val2": "323.50",
          "chgp": "19.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-292.00",
          "val2": "-123.30",
          "chgp": "-136.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "446.50",
          "val2": "546.00",
          "chgp": "-18.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.40%",
          "val2": "110.90%",
          "chgp": "-0.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

3,060.80

3,122.80

-1.99%

Operating Profit (PBDIT) excl Other Income

314.10

445.90

-29.56%

Interest

109.30

101.60

7.58%

Exceptional Items

0.00

-80.60

100.00%

Consolidate Net Profit

-65.30

174.60

-137.40%

Operating Profit Margin (Excl OI)

102.60%

107.60%

-0.50%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.99% vs 4.52% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -137.40% vs 2.89% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,763.80

10,597.60

11.00%

Operating Profit (PBDIT) excl Other Income

1,733.70

1,559.20

11.19%

Interest

388.00

323.50

19.94%

Exceptional Items

-292.00

-123.30

-136.82%

Consolidate Net Profit

446.50

546.00

-18.22%

Operating Profit Margin (Excl OI)

110.40%

110.90%

-0.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.00% vs -3.97% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -18.22% vs 85.71% in Dec 2024

All Annual Results