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
6,397.52
5,775.98
5,573.61
5,156.91
4,611.71
4,121.82
3,916.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,397.52
5,775.98
5,573.61
5,156.91
4,611.71
4,121.82
3,916.03
Raw Material Cost
4,874.46
4,369.64
4,224.32
3,921.95
3,514.75
3,064.18
2,903.86
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
451.54
413.92
410.97
404.91
367.54
366.15
355.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
171.04
149.06
148.53
135.17
127.23
127.86
129.23
Selling and Distribution Expenses
940.94
843.43
814.30
780.91
692.35
661.80
649.00
Other Expenses
-62.26
-56.30
-55.95
-54.01
-49.48
-49.40
-48.43
Total Expenditure (Excl Depreciation)
5,815.41
5,213.06
5,038.62
4,702.86
4,207.10
3,725.98
3,552.86
Operating Profit (PBDIT) excl Other Income
582.1
562.9
535
454
404.6
395.79999999999995
363.2
Other Income
64.36
-0.13
29.76
27.44
-57.56
-38.98
16.94
Operating Profit (PBDIT)
894.62
780.79
765.96
669.29
521.94
518.73
539.51
Interest
171.04
149.06
148.53
135.17
127.23
127.86
129.23
Exceptional Items
-9.29
10.45
-2.23
-14.13
-29.11
-58.60
40.49
Gross Profit (PBDT)
1,523.06
1,406.34
1,349.29
1,234.96
1,096.96
1,057.64
1,012.17
Depreciation
274.28
237.11
220.54
206.51
193.14
174.90
175.71
Profit Before Tax
440.00
405.08
394.67
313.48
172.47
157.37
275.07
Tax
162.47
146.32
144.66
119.58
75.89
60.30
96.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.52
258.75
250.00
191.94
89.18
86.57
167.36
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
277.52
258.75
250.00
191.94
89.18
86.57
167.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.01
0.01
1.96
7.40
10.50
11.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.53
258.76
250.01
193.90
96.58
97.07
178.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,018.47
1,610.08
1,466.04
1,250.82
1,097.61
1,274.41
1,394.42
Earnings per share (EPS)
2.6
2.42
2.34
1.79
0.88
0.86
1.66
Diluted Earnings per share
2.6
2.42
2.34
1.79
0.88
0.86
1.66
Operating Profit Margin (Excl OI)
8.69%
9.41%
9.25%
8.44%
8.38%
9.29%
8.86%
Gross Profit Margin
11.17%
11.12%
11.04%
10.08%
7.93%
8.06%
11.51%
PAT Margin
4.34%
4.48%
4.49%
3.72%
1.93%
2.1%
4.27%
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 10.76% vs 3.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.23% vs 3.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.33% vs 6.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.69% vs 0.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of InRetail Perú Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,397.52
0
6,397.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,397.52
0
6,397.52
Raw Material Cost
4,874.46
0
4,874.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
451.54
0
451.54
Power Cost
0
0
0.00
Manufacturing Expenses
171.04
0
171.04
Selling and Distribution Expenses
940.94
0
940.94
Other Expenses
-62.26
0.00
-62.26
Total Expenditure (Excl Depreciation)
5,815.41
0
5,815.41
Operating Profit (PBDIT) excl Other Income
582.12
0.00
582.12
Other Income
64.36
0
64.36
Operating Profit (PBDIT)
894.62
0
894.62
Interest
171.04
0
171.04
Exceptional Items
-9.29
0
-9.29
Gross Profit (PBDT)
1,523.06
0
1,523.06
Depreciation
274.28
0
274.28
Profit Before Tax
440.00
0
440.00
Tax
162.47
0
162.47
Provisions and contingencies
0
0
0.00
Profit After Tax
277.52
0
277.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
277.52
0
277.52
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
277.53
0
277.53
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,018.47
0
2,018.47
Earnings per share (EPS)
2.60
0
2.60
Diluted Earnings per share
2.60
0
2.60
Operating Profit Margin (Excl OI)
8.69%
0%
0.00
8.69%
Gross Profit Margin
11.17%
0%
0.00
11.17%
PAT Margin
4.34%
0%
0.00
4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 639.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.76% vs 3.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.23% vs 3.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.33% vs 6.07% in Dec 2024
Annual - Interest
Interest 17.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.69% vs 0.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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