Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
323.06
371.58
377.30
373.27
293.66
238.86
212.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
323.06
371.58
377.30
373.27
293.66
238.86
212.35
Raw Material Cost
213.12
329.81
309.51
202.35
176.66
159.56
157.22
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
52.12
62.63
61.62
61.79
52.84
49.44
46.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.66
23.86
30.23
28.08
27.35
13.47
10.62
Selling and Distribution Expenses
37.23
52.82
55.17
48.11
35.34
35.86
31.59
Other Expenses
-7.48
-8.65
-9.19
-8.99
-8.02
-6.29
-5.67
Total Expenditure (Excl Depreciation)
250.35
382.64
364.68
250.46
212.00
195.42
188.81
Operating Profit (PBDIT) excl Other Income
72.69999999999999
-11.100000000000001
12.6
122.8
81.7
43.4
23.5
Other Income
-1.06
15.95
-7.83
-12.43
5.56
0.75
6.74
Operating Profit (PBDIT)
71.65
30.38
23.09
132.69
108.13
48.40
51.57
Interest
22.66
23.86
30.23
28.08
27.35
13.47
10.62
Exceptional Items
-0.89
99.45
69.36
10.35
14.87
13.25
-6.81
Gross Profit (PBDT)
109.94
41.77
67.79
170.92
117.00
79.30
55.13
Depreciation
0.00
25.86
23.83
22.31
23.32
20.44
22.00
Profit Before Tax
48.10
80.11
38.38
92.65
72.34
27.75
12.14
Tax
14.45
28.31
18.67
37.08
24.01
9.19
3.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.65
52.37
19.89
55.58
48.33
18.56
8.79
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
33.65
52.37
19.89
55.58
48.33
18.56
8.79
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
33.65
52.37
19.89
55.58
48.33
18.56
8.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,259.08
1,326.19
945.96
968.96
706.25
417.48
453.16
Earnings per share (EPS)
1.01
1.57
0.6
1.67
1.45
0.56
0.26
Diluted Earnings per share
1.01
1.57
0.6
1.67
1.45
0.56
0.26
Operating Profit Margin (Excl OI)
22.51%
-3.08%
1.88%
32.9%
26.99%
11.39%
10.75%
Gross Profit Margin
14.89%
28.52%
16.49%
30.8%
32.57%
20.17%
16.07%
PAT Margin
10.42%
14.09%
5.27%
14.89%
16.46%
7.77%
4.14%
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 -13.05% vs -1.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -35.88% vs 163.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 404.86% vs -53.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.02% vs -20.86% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Agro Industrial Paramonga SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
323.06
0
323.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
323.06
0
323.06
Raw Material Cost
213.12
0
213.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.12
0
52.12
Power Cost
0
0
0.00
Manufacturing Expenses
22.66
0
22.66
Selling and Distribution Expenses
37.23
0
37.23
Other Expenses
-7.48
0.00
-7.48
Total Expenditure (Excl Depreciation)
250.35
0
250.35
Operating Profit (PBDIT) excl Other Income
72.71
0.00
72.71
Other Income
-1.06
0
-1.06
Operating Profit (PBDIT)
71.65
0
71.65
Interest
22.66
0
22.66
Exceptional Items
-0.89
0
-0.89
Gross Profit (PBDT)
109.94
0
109.94
Depreciation
0.00
0
0.00
Profit Before Tax
48.10
0
48.10
Tax
14.45
0
14.45
Provisions and contingencies
0
0
0.00
Profit After Tax
33.65
0
33.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.65
0
33.65
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.65
0
33.65
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,259.08
0
1,259.08
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
22.51%
0%
0.00
22.51%
Gross Profit Margin
14.89%
0%
0.00
14.89%
PAT Margin
10.42%
0%
0.00
10.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.05% vs -1.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -35.88% vs 163.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 404.86% vs -53.40% in Dec 2024
Annual - Interest
Interest 2.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.02% vs -20.86% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.51%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






