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
4,219.64
4,116.85
4,151.25
3,922.96
3,439.17
3,074.17
3,145.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,219.64
4,116.85
4,151.25
3,922.96
3,439.17
3,074.17
3,145.74
Raw Material Cost
3,233.83
3,168.35
3,230.49
3,007.51
2,683.85
2,411.72
2,364.27
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
100.83
83.63
90.84
82.95
92.82
90.03
93.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
119.88
130.02
125.41
99.52
88.55
94.05
95.84
Selling and Distribution Expenses
225.21
204.38
207.12
175.08
190.23
197.18
156.14
Other Expenses
-22.07
-21.37
-21.62
-18.25
-18.14
-18.41
-18.92
Total Expenditure (Excl Depreciation)
3,459.04
3,372.73
3,437.61
3,182.59
2,874.08
2,608.90
2,520.40
Operating Profit (PBDIT) excl Other Income
760.6
744.0999999999999
713.6
740.4000000000001
565.1
465.3
625.3
Other Income
58.27
73.96
59.66
47.60
18.92
22.41
85.07
Operating Profit (PBDIT)
1,136.15
1,003.16
1,046.54
1,054.30
826.90
701.37
899.40
Interest
119.88
130.02
125.41
99.52
88.55
94.05
95.84
Exceptional Items
-1.23
-8.84
15.83
1.65
3.01
4.04
0.00
Gross Profit (PBDT)
985.81
948.50
920.76
915.45
755.32
662.45
781.48
Depreciation
324.91
292.94
271.32
245.90
226.82
204.21
188.99
Profit Before Tax
690.12
571.37
665.65
710.52
514.54
407.15
614.57
Tax
233.98
187.72
232.24
231.48
184.00
134.59
185.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
456.14
383.64
433.40
479.04
330.54
272.56
428.85
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
456.14
383.64
433.40
479.04
330.54
272.56
428.85
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
456.14
383.64
433.40
479.04
330.54
272.56
428.85
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
3,820.66
3,548.83
3,334.24
3,088.61
2,775.91
2,656.32
2,383.76
Earnings per share (EPS)
0.15
0.13
0.18
0.16
0.11
0.09
0.14
Diluted Earnings per share
0.15
0.13
0.18
0.16
0.11
0.09
0.14
Operating Profit Margin (Excl OI)
17.84%
15.46%
17.24%
19.39%
16.9%
15.44%
19.88%
Gross Profit Margin
24.05%
20.99%
22.57%
24.38%
21.56%
19.89%
25.54%
PAT Margin
10.81%
9.32%
10.44%
12.21%
9.61%
8.87%
13.63%
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 2.49% vs -0.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 18.90% vs -11.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.00% vs -5.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.77% vs 3.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Enel Distribución Perú SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
4,219.64
4,650.18
-430.54
-9.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,219.64
4,650.18
-430.54
-9.26%
Raw Material Cost
3,233.83
3,165.34
68.49
2.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.83
218.27
-117.44
-53.80%
Power Cost
0
0
0.00
Manufacturing Expenses
119.88
252.78
-132.90
-52.58%
Selling and Distribution Expenses
225.21
221.90
3.31
1.49%
Other Expenses
-22.07
-47.10
25.03
53.14%
Total Expenditure (Excl Depreciation)
3,459.04
3,387.24
71.80
2.12%
Operating Profit (PBDIT) excl Other Income
760.60
1,262.93
-502.33
-39.77%
Other Income
58.27
29.82
28.45
95.41%
Operating Profit (PBDIT)
1,136.15
1,538.59
-402.44
-26.16%
Interest
119.88
252.78
-132.90
-52.58%
Exceptional Items
-1.23
-4.57
3.34
73.09%
Gross Profit (PBDT)
985.81
1,484.83
-499.02
-33.61%
Depreciation
324.91
230.57
94.34
40.92%
Profit Before Tax
690.12
1,050.66
-360.54
-34.32%
Tax
233.98
324.46
-90.48
-27.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
456.14
726.20
-270.06
-37.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
456.14
726.20
-270.06
-37.19%
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
456.14
726.20
-270.06
-37.19%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,820.66
4,594.26
-773.60
-16.84%
Earnings per share (EPS)
0.15
1.49
-1.34
-89.93%
Diluted Earnings per share
0.15
1.49
-1.34
-89.93%
Operating Profit Margin (Excl OI)
17.84%
27.49%
0.00
-9.65%
Gross Profit Margin
24.05%
27.55%
0.00
-3.50%
PAT Margin
10.81%
15.62%
0.00
-4.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.49% vs -0.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.90% vs -11.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.00% vs -5.85% in Dec 2024
Annual - Interest
Interest 11.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.77% vs 3.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.84%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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