Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
95.50
103.73
83.29
80.49
85.97
81.09
75.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95.50
103.73
83.29
80.49
85.97
81.09
75.44
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
26.86
30.48
27.77
25.14
23.51
23.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.19
1.45
1.77
2.15
1.91
1.32
0.69
Selling and Distribution Expenses
70.22
26.55
26.23
26.10
23.24
21.25
18.58
Other Expenses
-0.13
1.53
1.06
1.30
1.09
0.98
1.10
Total Expenditure (Excl Depreciation)
70.07
70.18
69.09
69.05
61.23
55.88
54.22
Operating Profit (PBDIT) excl Other Income
25.4
33.6
14.2
11.399999999999999
24.700000000000003
25.2
21.200000000000003
Other Income
6.59
13.49
14.91
20.35
0.25
1.03
5.72
Operating Profit (PBDIT)
32.02
61.23
38.29
42.22
34.72
33.86
34.20
Interest
1.19
1.45
1.77
2.15
1.91
1.32
0.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
14.19
9.18
10.43
9.72
7.62
7.26
Profit Before Tax
30.84
45.59
27.33
29.65
23.08
24.92
26.93
Tax
9.93
15.70
9.91
9.65
7.48
8.76
8.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.17
36.92
23.17
25.71
20.33
20.55
22.02
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
26.17
36.92
23.17
25.71
20.33
20.55
22.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
0.56
0.29
0.13
0.23
0.20
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.41
37.48
23.46
25.84
20.56
20.75
22.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.73
0.73
0.73
0.73
1.0
1.0
1.0
Reserves
165.91
186.15
165.65
192.57
203.38
201.41
200.91
Earnings per share (EPS)
0.0
0.2
0.13
0.14
0.11
0.11
0.12
Diluted Earnings per share
0.0
0.2
0.13
0.14
0.11
0.11
0.12
Operating Profit Margin (Excl OI)
26.63%
32.34%
17.04%
14.21%
28.78%
31.09%
28.12%
Gross Profit Margin
32.29%
57.63%
43.84%
49.79%
38.15%
40.13%
45.33%
PAT Margin
27.4%
35.59%
27.81%
31.94%
23.65%
25.34%
29.2%
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 -7.91% vs 24.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -29.60% vs 59.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -46.75% vs 103.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.00% vs -16.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Grupo BVL SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
95.50
332.39
-236.89
-71.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95.50
332.39
-236.89
-71.27%
Raw Material Cost
0.00
203.08
-203.08
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
63.72
-63.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.19
2.49
-1.30
-52.21%
Selling and Distribution Expenses
70.22
88.35
-18.13
-20.52%
Other Expenses
-0.13
-5.09
4.96
97.45%
Total Expenditure (Excl Depreciation)
70.07
306.72
-236.65
-77.16%
Operating Profit (PBDIT) excl Other Income
25.43
25.67
-0.24
-0.93%
Other Income
6.59
2.08
4.51
216.83%
Operating Profit (PBDIT)
32.02
27.75
4.27
15.39%
Interest
1.19
2.49
-1.30
-52.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
121.64
-121.64
-100.00%
Depreciation
0.00
7.67
-7.67
-100.00%
Profit Before Tax
30.84
25.25
5.59
22.14%
Tax
9.93
9.64
0.29
3.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.17
23.61
2.56
10.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.17
23.61
2.56
10.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.24
0.00
0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.41
23.61
2.80
11.86%
Equity Capital
0
0
0.00
Face Value
0.73
0.70
0.00
Reserves
165.91
165.03
0.88
0.53%
Earnings per share (EPS)
0.00
0.18
-0.18
-100.00%
Diluted Earnings per share
0.00
0.18
-0.18
-100.00%
Operating Profit Margin (Excl OI)
26.63%
7.72%
0.00
18.91%
Gross Profit Margin
32.29%
9.91%
0.00
22.38%
PAT Margin
27.40%
7.10%
0.00
20.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.91% vs 24.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.60% vs 59.57% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.75% vs 103.85% in Dec 2024
Annual - Interest
Interest 0.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.00% vs -16.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






