Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
257.21
237.40
224.07
188.48
172.01
151.12
173.13
Total Operating income
2,572.15
2,374.03
2,240.68
1,884.79
1,720.08
1,511.20
1,731.32
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
174.21
169.89
157.95
157.09
146.42
143.85
193.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.07
29.66
28.27
33.05
27.39
23.66
24.80
Selling and Distribution Expenses
738.63
807.49
713.18
668.75
617.10
587.97
803.25
Other Expenses
123.86
97.72
100.99
94.13
81.58
53.07
53.70
Total Expenditure (Excl Depreciation)
2,179.55
1,984.27
1,909.25
1,800.22
1,606.68
1,286.15
1,558.92
Operating Profit (PBDIT) excl Other Income
392.59999999999997
389.79999999999995
331.4
84.60000000000001
113.4
225
172.39999999999998
Other Income
-16.23
3.66
8.18
19.29
7.38
1.52
4.19
Operating Profit (PBDIT)
3.73
21.72
25.60
36.67
26.40
19.02
26.66
Interest
28.07
29.66
28.27
33.05
27.39
23.66
24.80
Exceptional Items
-50.97
-15.20
-56.28
5.99
-0.98
-69.38
-19.15
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19.97
18.06
17.42
17.38
19.02
17.50
22.47
Profit Before Tax
297.32
348.56
255.06
76.80
92.41
133.53
132.64
Tax
13.97
18.13
3.80
8.44
7.92
30.72
31.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.74
215.57
150.14
63.70
73.25
84.85
59.32
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
183.74
215.57
150.14
63.70
73.25
84.85
59.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
126.13
136.43
120.26
35.26
36.62
20.24
42.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.87
352.00
270.40
98.96
109.87
105.09
101.35
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
1,098.87
979.70
762.07
600.21
558.96
578.21
526.89
Earnings per share (EPS)
0.24
0.24
0.19
0.08
0.09
0.1
0.08
Diluted Earnings per share
0.24
0.24
0.19
0.08
0.09
0.1
0.08
Operating Profit Margin (Excl OI)
15.26%
16.42%
14.79%
4.49%
6.59%
14.89%
9.96%
Gross Profit Margin
12.34%
15.44%
12.16%
5.0%
6.48%
9.99%
8.96%
PAT Margin
7.14%
9.08%
6.7%
3.38%
4.26%
5.61%
3.43%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -11.96% vs 30.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.50% vs 4.02% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.39% vs 4.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of La Positiva Seguros y Reaseguros SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
2,572.15
0.00
2,572.15
Total Operating income
2,572.15
0
2,572.15
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
174.21
0
174.21
Power Cost
0
0
0.00
Manufacturing Expenses
28.07
0
28.07
Selling and Distribution Expenses
738.63
0
738.63
Other Expenses
123.86
0.00
123.86
Total Expenditure (Excl Depreciation)
2,179.55
0
2,179.55
Operating Profit (PBDIT) excl Other Income
392.60
0.00
392.60
Other Income
-16.23
0
-16.23
Operating Profit (PBDIT)
3.73
0
3.73
Interest
28.07
0
28.07
Exceptional Items
-50.97
0
-50.97
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
19.97
0
19.97
Profit Before Tax
297.32
0
297.32
Tax
13.97
0
13.97
Provisions and contingencies
0
0
0.00
Profit After Tax
183.74
0
183.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.74
0
183.74
Share in Profit of Associates
0
0
0.00
Minority Interest
126.13
0
126.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
309.87
0
309.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,098.87
0
1,098.87
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
15.26%
0%
0.00
15.26%
Gross Profit Margin
12.34%
0%
0.00
12.34%
PAT Margin
7.14%
0%
0.00
7.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 30.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.96% vs 30.18% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.50% vs 4.02% in Dec 2024
Annual - Interest
Interest 2.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.39% vs 4.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.26%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






