Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,763.82
10,597.64
11,036.05
15,384.30
12,206.14
9,339.71
9,866.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,763.82
10,597.64
11,036.05
15,384.30
12,206.14
9,339.71
9,866.71
Raw Material Cost
8,899.49
7,940.53
8,861.05
12,809.76
9,972.12
7,151.24
7,524.46
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
1,047.46
984.37
975.70
899.59
879.34
933.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
387.99
323.52
265.62
322.37
304.56
272.62
304.40
Selling and Distribution Expenses
1,514.10
1,469.01
1,338.25
1,344.48
1,314.59
1,287.97
1,336.55
Other Expenses
-38.80
-137.10
-125.00
-129.81
-120.41
-115.20
-123.78
Total Expenditure (Excl Depreciation)
10,413.59
9,409.54
10,199.30
14,154.25
11,286.71
8,439.21
8,861.02
Operating Profit (PBDIT) excl Other Income
1350.2
1188.1
836.7
1230.1000000000001
919.4
900.5
1005.6999999999999
Other Income
35.33
73.96
23.28
14.73
5.81
16.49
103.88
Operating Profit (PBDIT)
1,769.05
1,633.16
1,201.99
1,653.27
1,334.60
1,261.24
1,452.17
Interest
387.99
323.52
265.62
322.37
304.56
272.62
304.40
Exceptional Items
-291.99
-123.31
-96.70
-148.38
-37.01
-126.36
-101.08
Gross Profit (PBDT)
2,864.34
2,657.11
2,174.99
2,574.53
2,234.03
2,188.47
2,342.25
Depreciation
434.76
384.06
372.46
421.82
403.02
320.26
346.46
Profit Before Tax
654.31
802.26
467.20
760.71
590.01
542.00
700.23
Tax
207.76
256.25
173.22
199.06
180.58
179.38
217.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
433.64
537.49
286.42
551.66
401.89
359.16
476.23
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
433.64
537.49
286.42
551.66
401.89
359.16
476.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.90
8.52
7.57
9.36
5.59
3.25
4.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
446.55
546.01
293.98
561.01
407.48
362.42
481.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,317.07
2,159.44
2,812.42
2,872.48
3,285.96
3,645.57
3,426.51
Earnings per share (EPS)
1.03
0.76
0.24
0.63
0.47
0.38
0.56
Diluted Earnings per share
1.03
0.76
0.24
0.63
0.47
0.38
0.56
Operating Profit Margin (Excl OI)
11.04%
11.09%
7.31%
7.91%
7.58%
9.9%
10.15%
Gross Profit Margin
9.26%
11.19%
7.61%
7.69%
8.14%
9.23%
10.61%
PAT Margin
3.69%
5.07%
2.6%
3.59%
3.29%
3.85%
4.83%
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 11.00% vs -3.97% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -18.22% vs 85.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.19% vs 32.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.94% vs 21.80% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Alicorp SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
11,763.82
782.54
10,981.28
1,403.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,763.82
782.54
10,981.28
1,403.29%
Raw Material Cost
8,899.49
578.18
8,321.31
1,439.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
235.72
-235.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
387.99
33.09
354.90
1,072.53%
Selling and Distribution Expenses
1,514.10
66.20
1,447.90
2,187.16%
Other Expenses
-38.80
-26.88
-11.92
-44.35%
Total Expenditure (Excl Depreciation)
10,413.59
644.38
9,769.21
1,516.06%
Operating Profit (PBDIT) excl Other Income
1,350.23
138.17
1,212.06
877.22%
Other Income
35.33
0.51
34.82
6,827.45%
Operating Profit (PBDIT)
1,769.05
226.87
1,542.18
679.76%
Interest
387.99
33.09
354.90
1,072.53%
Exceptional Items
-291.99
5.78
-297.77
-5,151.73%
Gross Profit (PBDT)
2,864.34
204.36
2,659.98
1,301.61%
Depreciation
434.76
85.12
349.64
410.76%
Profit Before Tax
654.31
114.43
539.88
471.80%
Tax
207.76
40.94
166.82
407.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
433.64
73.49
360.15
490.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
433.64
73.49
360.15
490.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.90
0.00
12.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
446.55
73.49
373.06
507.63%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
1,317.07
1,049.65
267.42
25.48%
Earnings per share (EPS)
1.03
0.87
0.16
18.39%
Diluted Earnings per share
1.03
0.87
0.16
18.39%
Operating Profit Margin (Excl OI)
11.04%
18.05%
0.00
-7.01%
Gross Profit Margin
9.26%
25.50%
0.00
-16.24%
PAT Margin
3.69%
9.39%
0.00
-5.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,176.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.00% vs -3.97% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.22% vs 85.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.19% vs 32.28% in Dec 2024
Annual - Interest
Interest 38.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.94% vs 21.80% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
