Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
551.05
457.56
362.38
332.45
113.10
50.78
37.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
551.05
457.56
362.38
332.45
113.10
50.78
37.75
Raw Material Cost
402.99
325.31
265.57
234.83
64.16
33.96
27.43
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
160.33
133.38
133.53
107.32
36.14
25.20
27.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.28
41.93
35.58
24.24
20.34
12.63
10.55
Selling and Distribution Expenses
117.78
92.42
94.07
83.28
36.62
34.30
35.51
Other Expenses
-21.16
-17.53
-16.91
-13.16
-5.65
-3.78
-3.79
Total Expenditure (Excl Depreciation)
520.77
417.73
359.64
318.11
100.78
68.27
63.30
Operating Profit (PBDIT) excl Other Income
30.299999999999997
39.8
2.7
14.299999999999999
12.3
-17.5
-25.6
Other Income
22.80
-4.17
12.19
32.35
-0.77
-4.33
2.44
Operating Profit (PBDIT)
95.66
60.16
46.54
71.64
20.59
-25.42
-17.62
Interest
51.28
41.93
35.58
24.24
20.34
12.63
10.55
Exceptional Items
-99.87
14.96
-20.92
-49.51
69.43
72.61
43.17
Gross Profit (PBDT)
148.06
132.25
96.81
97.62
48.94
16.81
10.31
Depreciation
34.62
24.02
26.68
20.38
8.33
7.92
5.49
Profit Before Tax
-90.11
9.17
-36.63
-22.50
61.34
26.65
9.51
Tax
17.46
17.88
9.21
-2.11
25.68
4.37
7.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.64
-16.14
-44.86
-22.96
36.59
1.27
-10.88
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
-17.64
-16.14
-44.86
-22.96
36.59
1.27
-10.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.49
0.00
0.00
0.00
0.00
4.50
0.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-34.13
-16.14
-44.86
-22.96
36.59
5.77
-9.97
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
799.11
851.35
858.51
903.84
923.45
778.38
764.15
Earnings per share (EPS)
-0.06
-0.07
-0.2
-0.1
0.16
0.01
-0.09
Diluted Earnings per share
-0.06
-0.07
-0.2
-0.1
0.16
0.01
-0.09
Operating Profit Margin (Excl OI)
6.94%
8.81%
2.12%
5.69%
11.51%
-57.11%
-67.69%
Gross Profit Margin
-10.07%
7.25%
-2.75%
-0.64%
61.6%
68.08%
39.75%
PAT Margin
-3.2%
-3.53%
-12.38%
-6.91%
32.35%
2.51%
-28.83%
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 20.41% vs 26.27% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -111.80% vs 64.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.37% vs 86.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 22.43% vs 17.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Andino Investment Holding SAC With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
551.05
0
551.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
551.05
0
551.05
Raw Material Cost
402.99
0
402.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
160.33
0
160.33
Power Cost
0
0
0.00
Manufacturing Expenses
51.28
0
51.28
Selling and Distribution Expenses
117.78
0
117.78
Other Expenses
-21.16
0.00
-21.16
Total Expenditure (Excl Depreciation)
520.77
0
520.77
Operating Profit (PBDIT) excl Other Income
30.28
0.00
30.28
Other Income
22.80
0
22.80
Operating Profit (PBDIT)
95.66
0
95.66
Interest
51.28
0
51.28
Exceptional Items
-99.87
0
-99.87
Gross Profit (PBDT)
148.06
0
148.06
Depreciation
34.62
0
34.62
Profit Before Tax
-90.11
0
-90.11
Tax
17.46
0
17.46
Provisions and contingencies
0
0
0.00
Profit After Tax
-17.64
0
-17.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-17.64
0
-17.64
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.49
0
-16.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-34.13
0
-34.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
799.11
0
799.11
Earnings per share (EPS)
-0.06
0
-0.06
Diluted Earnings per share
-0.06
0
-0.06
Operating Profit Margin (Excl OI)
6.94%
0%
0.00
6.94%
Gross Profit Margin
-10.07%
0%
0.00
-10.07%
PAT Margin
-3.20%
0%
0.00
-3.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.41% vs 26.27% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -3.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -111.80% vs 64.14% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.37% vs 86.92% in Dec 2024
Annual - Interest
Interest 5.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.43% vs 17.70% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.94%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






