Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
467.52
314.81
316.82
319.94
141.45
230.15
287.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
467.52
314.81
316.82
319.94
141.45
230.15
287.70
Raw Material Cost
308.73
268.94
215.27
200.14
130.99
170.80
173.81
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
71.52
45.27
44.83
48.55
29.61
43.27
45.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.01
4.76
2.95
1.76
3.35
0.16
2.15
Selling and Distribution Expenses
36.44
26.47
21.66
25.99
20.20
36.74
36.14
Other Expenses
-7.25
-5.00
-4.78
-5.03
-3.30
-4.34
-4.73
Total Expenditure (Excl Depreciation)
345.18
295.41
236.93
226.13
151.19
207.55
209.95
Operating Profit (PBDIT) excl Other Income
122.30000000000001
19.4
79.9
93.80000000000001
-9.7
22.599999999999998
77.8
Other Income
2.51
-2.40
-7.68
3.19
5.71
9.99
5.39
Operating Profit (PBDIT)
171.32
81.81
92.28
108.55
15.43
53.20
100.33
Interest
1.01
4.76
2.95
1.76
3.35
0.16
2.15
Exceptional Items
-1.40
0.00
-15.49
-0.78
0.00
-0.22
0.00
Gross Profit (PBDT)
158.79
45.86
101.55
119.80
10.46
59.35
113.89
Depreciation
28.36
26.07
21.36
14.87
19.58
20.79
17.36
Profit Before Tax
140.55
50.98
52.49
91.15
-7.50
32.02
80.82
Tax
37.80
4.40
17.42
32.56
-1.09
9.90
26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.75
46.58
35.07
58.59
-6.41
22.12
54.82
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
102.75
46.58
35.07
58.59
-6.41
22.12
54.82
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
102.75
46.58
35.07
58.59
-6.41
22.12
54.82
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
344.32
263.93
237.43
236.31
143.32
163.16
250.90
Earnings per share (EPS)
46.05
20.88
15.72
26.26
-2.87
9.91
24.57
Diluted Earnings per share
46.05
20.88
15.72
26.26
-2.87
9.91
24.57
Operating Profit Margin (Excl OI)
30.04%
18.47%
24.81%
28.28%
-6.97%
9.74%
26.97%
Gross Profit Margin
36.13%
24.47%
23.31%
33.14%
8.54%
22.95%
34.13%
PAT Margin
21.98%
14.8%
11.07%
18.31%
-4.53%
9.61%
19.06%
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 2024 is 48.51% vs -0.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 120.39% vs 32.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 100.48% vs -15.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -79.17% vs 60.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cia Minera Santa Luisa SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
467.52
3,622.85
-3,155.33
-87.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
467.52
3,622.85
-3,155.33
-87.10%
Raw Material Cost
308.73
2,640.42
-2,331.69
-88.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.52
471.45
-399.93
-84.83%
Power Cost
0
0
0.00
Manufacturing Expenses
1.01
279.12
-278.11
-99.64%
Selling and Distribution Expenses
36.44
338.32
-301.88
-89.23%
Other Expenses
-7.25
-75.06
67.81
90.34%
Total Expenditure (Excl Depreciation)
345.18
2,978.74
-2,633.56
-88.41%
Operating Profit (PBDIT) excl Other Income
122.35
644.11
-521.76
-81.00%
Other Income
2.51
-226.12
228.63
101.11%
Operating Profit (PBDIT)
171.32
1,482.59
-1,311.27
-88.44%
Interest
1.01
279.12
-278.11
-99.64%
Exceptional Items
-1.40
329.30
-330.70
-100.43%
Gross Profit (PBDT)
158.79
982.43
-823.64
-83.84%
Depreciation
28.36
721.17
-692.81
-96.07%
Profit Before Tax
140.55
811.60
-671.05
-82.68%
Tax
37.80
296.79
-258.99
-87.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.75
514.81
-412.06
-80.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.75
514.81
-412.06
-80.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.75
514.81
-412.06
-80.04%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
344.32
1,689.47
-1,345.15
-79.62%
Earnings per share (EPS)
46.05
0.13
45.92
35,323.08%
Diluted Earnings per share
46.05
0.13
45.92
35,323.08%
Operating Profit Margin (Excl OI)
30.04%
27.26%
0.00
2.78%
Gross Profit Margin
36.13%
42.31%
0.00
-6.18%
PAT Margin
21.98%
14.21%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.51% vs -0.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.39% vs 32.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.48% vs -15.80% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.17% vs 60.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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