Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,767.51
1,753.49
4,301.48
4,405.12
4,141.40
3,146.41
4,337.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,767.51
1,753.49
4,301.48
4,405.12
4,141.40
3,146.41
4,337.86
Raw Material Cost
1,276.66
1,272.79
3,622.74
3,785.32
3,729.46
2,809.59
3,888.02
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
283.05
245.37
1,092.22
1,351.92
1,395.03
1,022.31
1,183.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.83
164.74
132.48
117.49
111.93
109.89
179.07
Selling and Distribution Expenses
136.66
124.71
202.54
324.02
179.97
258.77
587.72
Other Expenses
-45.29
-41.01
-122.47
-146.94
-150.70
-113.22
-136.27
Total Expenditure (Excl Depreciation)
1,413.32
1,397.50
3,825.28
4,109.34
3,909.43
3,068.36
4,475.74
Operating Profit (PBDIT) excl Other Income
354.20000000000005
356
476.2
295.79999999999995
232
78
-137.89999999999998
Other Income
26.67
5.35
-1.03
-5.52
-65.51
8.58
-73.67
Operating Profit (PBDIT)
578.29
545.76
690.44
432.03
278.91
275.74
26.97
Interest
169.83
164.74
132.48
117.49
111.93
109.89
179.07
Exceptional Items
-6.53
-5.50
12.68
-370.13
5.16
-94.32
51.29
Gross Profit (PBDT)
490.85
480.70
678.73
619.80
411.94
336.81
449.84
Depreciation
219.17
194.79
236.91
177.02
199.92
183.51
215.69
Profit Before Tax
182.76
180.74
333.74
-232.62
-27.78
-111.98
-316.50
Tax
95.19
118.49
195.62
131.35
46.41
62.21
303.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.73
3.93
84.60
-451.15
-115.00
-200.95
-884.72
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
23.73
3.93
84.60
-451.15
-115.00
-200.95
-884.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.59
61.31
56.52
89.10
39.95
27.53
46.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.31
65.24
141.12
-362.05
-75.04
-173.42
-838.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.91
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
873.17
1,209.75
1,262.38
1,061.50
1,203.05
1,267.61
1,477.81
Earnings per share (EPS)
-0.16
-0.18
0.06
-0.39
-0.16
-0.24
-1.04
Diluted Earnings per share
-0.16
-0.18
0.06
-0.39
-0.16
-0.24
-1.04
Operating Profit Margin (Excl OI)
18.81%
19.71%
10.57%
5.91%
3.49%
2.66%
-2.65%
Gross Profit Margin
22.74%
21.42%
13.27%
-1.26%
4.16%
2.27%
-2.32%
PAT Margin
1.34%
0.22%
1.97%
-10.24%
-2.78%
-6.39%
-20.4%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.80% vs -59.24% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 38.50% vs -53.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.07% vs -21.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.10% vs 24.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Aenza SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
1,767.51
0
1,767.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,767.51
0
1,767.51
Raw Material Cost
1,276.66
0
1,276.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
283.05
0
283.05
Power Cost
0
0
0.00
Manufacturing Expenses
169.83
0
169.83
Selling and Distribution Expenses
136.66
0
136.66
Other Expenses
-45.29
0.00
-45.29
Total Expenditure (Excl Depreciation)
1,413.32
0
1,413.32
Operating Profit (PBDIT) excl Other Income
354.19
0.00
354.19
Other Income
26.67
0
26.67
Operating Profit (PBDIT)
578.29
0
578.29
Interest
169.83
0
169.83
Exceptional Items
-6.53
0
-6.53
Gross Profit (PBDT)
490.85
0
490.85
Depreciation
219.17
0
219.17
Profit Before Tax
182.76
0
182.76
Tax
95.19
0
95.19
Provisions and contingencies
0
0
0.00
Profit After Tax
23.73
0
23.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.73
0
23.73
Share in Profit of Associates
0
0
0.00
Minority Interest
66.59
0
66.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.31
0
90.31
Equity Capital
0
0
0.00
Face Value
0.91
0
0.00
Reserves
873.17
0
873.17
Earnings per share (EPS)
-0.16
0
-0.16
Diluted Earnings per share
-0.16
0
-0.16
Operating Profit Margin (Excl OI)
18.81%
0%
0.00
18.81%
Gross Profit Margin
22.74%
0%
0.00
22.74%
PAT Margin
1.34%
0%
0.00
1.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 176.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.80% vs -59.24% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.50% vs -53.79% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.07% vs -21.85% in Dec 2024
Annual - Interest
Interest 16.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.10% vs 24.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.81%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






