Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
503.95
467.52
314.81
316.82
319.94
141.45
230.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
503.95
467.52
314.81
316.82
319.94
141.45
230.15
Raw Material Cost
307.43
308.73
268.94
215.27
200.14
130.99
170.80
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
71.06
71.52
45.27
44.83
48.55
29.61
43.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.92
1.01
4.76
2.95
1.76
3.35
0.16
Selling and Distribution Expenses
36.75
36.44
26.47
21.66
25.99
20.20
36.74
Other Expenses
-7.20
-7.25
-5.00
-4.78
-5.03
-3.30
-4.34
Total Expenditure (Excl Depreciation)
344.17
345.18
295.41
236.93
226.13
151.19
207.55
Operating Profit (PBDIT) excl Other Income
159.8
122.30000000000001
19.4
79.9
93.80000000000001
-9.7
22.599999999999998
Other Income
-23.92
2.51
-2.40
-7.68
3.19
5.71
9.99
Operating Profit (PBDIT)
162.54
171.32
81.81
92.28
108.55
15.43
53.20
Interest
0.92
1.01
4.76
2.95
1.76
3.35
0.16
Exceptional Items
-0.27
-1.40
0.00
-15.49
-0.78
0.00
-0.22
Gross Profit (PBDT)
196.53
158.79
45.86
101.55
119.80
10.46
59.35
Depreciation
27.10
28.36
26.07
21.36
14.87
19.58
20.79
Profit Before Tax
134.24
140.55
50.98
52.49
91.15
-7.50
32.02
Tax
41.28
37.80
4.40
17.42
32.56
-1.09
9.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.97
102.75
46.58
35.07
58.59
-6.41
22.12
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
92.97
102.75
46.58
35.07
58.59
-6.41
22.12
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
92.97
102.75
46.58
35.07
58.59
-6.41
22.12
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
383.74
344.32
263.93
237.43
236.31
143.32
163.16
Earnings per share (EPS)
41.67
46.05
20.88
15.72
26.26
-2.87
9.91
Diluted Earnings per share
41.67
46.05
20.88
15.72
26.26
-2.87
9.91
Operating Profit Margin (Excl OI)
31.62%
30.04%
18.47%
24.81%
28.28%
-6.97%
9.74%
Gross Profit Margin
32.02%
36.13%
24.47%
23.31%
33.14%
8.54%
22.95%
PAT Margin
18.45%
21.98%
14.8%
11.07%
18.31%
-4.53%
9.61%
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 7.81% vs 48.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -9.44% vs 120.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.49% vs 100.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.00% vs -79.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cia Minera Santa Luisa SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
503.95
4,268.40
-3,764.45
-88.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.95
4,268.40
-3,764.45
-88.19%
Raw Material Cost
307.43
2,687.88
-2,380.45
-88.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.06
0.00
71.06
Power Cost
0
0
0.00
Manufacturing Expenses
0.92
417.58
-416.66
-99.78%
Selling and Distribution Expenses
36.75
422.32
-385.57
-91.30%
Other Expenses
-7.20
-41.76
34.56
82.76%
Total Expenditure (Excl Depreciation)
344.17
3,110.20
-2,766.03
-88.93%
Operating Profit (PBDIT) excl Other Income
159.78
1,158.20
-998.42
-86.20%
Other Income
-23.92
-249.01
225.09
90.39%
Operating Profit (PBDIT)
162.54
1,523.60
-1,361.06
-89.33%
Interest
0.92
417.58
-416.66
-99.78%
Exceptional Items
-0.27
530.20
-530.47
-100.05%
Gross Profit (PBDT)
196.53
1,580.52
-1,383.99
-87.57%
Depreciation
27.10
614.40
-587.30
-95.59%
Profit Before Tax
134.24
1,021.82
-887.58
-86.86%
Tax
41.28
277.93
-236.65
-85.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.97
743.89
-650.92
-87.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.97
743.89
-650.92
-87.50%
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
92.97
743.89
-650.92
-87.50%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
383.74
1,794.28
-1,410.54
-78.61%
Earnings per share (EPS)
41.67
0.19
41.48
21,831.58%
Diluted Earnings per share
41.67
0.19
41.48
21,831.58%
Operating Profit Margin (Excl OI)
31.62%
27.13%
0.00
4.49%
Gross Profit Margin
32.02%
38.33%
0.00
-6.31%
PAT Margin
18.45%
17.43%
0.00
1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.81% vs 48.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.44% vs 120.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.49% vs 100.48% in Dec 2024
Annual - Interest
Interest 0.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.00% vs -79.17% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.62%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






