Alicorp SAA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -4.29% vs -1.99% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 353.75% vs -137.40% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,929.40",
          "val2": "3,060.80",
          "chgp": "-4.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "438.00",
          "val2": "419.30",
          "chgp": "4.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "83.60",
          "val2": "109.30",
          "chgp": "-23.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "96.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "165.70",
          "val2": "-65.30",
          "chgp": "353.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "114.00%",
          "val2": "102.60%",
          "chgp": "1.14%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 10.99% 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": "11,762.20",
          "val2": "10,597.60",
          "chgp": "10.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,724.70",
          "val2": "1,559.20",
          "chgp": "10.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "397.20",
          "val2": "323.50",
          "chgp": "22.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-298.30",
          "val2": "-123.30",
          "chgp": "-141.93%",
          "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": "109.70%",
          "val2": "110.90%",
          "chgp": "-0.12%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

2,929.40

3,060.80

-4.29%

Operating Profit (PBDIT) excl Other Income

438.00

419.30

4.46%

Interest

83.60

109.30

-23.51%

Exceptional Items

96.80

0.00

Consolidate Net Profit

165.70

-65.30

353.75%

Operating Profit Margin (Excl OI)

114.00%

102.60%

1.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -4.29% vs -1.99% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 353.75% vs -137.40% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,762.20

10,597.60

10.99%

Operating Profit (PBDIT) excl Other Income

1,724.70

1,559.20

10.61%

Interest

397.20

323.50

22.78%

Exceptional Items

-298.30

-123.30

-141.93%

Consolidate Net Profit

446.50

546.00

-18.22%

Operating Profit Margin (Excl OI)

109.70%

110.90%

-0.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.99% 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