Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
9,747.82
8,280.16
7,624.77
8,669.56
8,070.91
2,295.65
2,349.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,747.82
8,280.16
7,624.77
8,669.56
8,070.91
2,295.65
2,349.04
Raw Material Cost
4,231.08
3,862.80
3,612.88
3,814.16
2,613.84
1,492.86
1,646.86
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
1,042.00
887.70
855.11
1,002.47
784.04
426.91
472.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
215.89
257.34
242.05
281.63
372.39
135.39
138.63
Selling and Distribution Expenses
499.98
475.85
463.54
537.86
421.15
171.86
205.13
Other Expenses
-125.79
-114.50
-109.72
-128.41
-115.64
-56.23
-61.08
Total Expenditure (Excl Depreciation)
4,731.06
4,338.65
4,076.42
4,352.02
3,034.99
1,664.72
1,851.99
Operating Profit (PBDIT) excl Other Income
5016.8
3941.5
3548.2999999999997
4317.5
5035.9
630.9000000000001
497
Other Income
173.07
-58.38
-63.57
-135.93
-50.71
-130.40
32.73
Operating Profit (PBDIT)
6,712.78
5,381.19
4,648.66
5,353.67
5,627.19
841.48
890.72
Interest
215.89
257.34
242.05
281.63
372.39
135.39
138.63
Exceptional Items
139.21
106.39
-10.91
54.57
-91.71
-106.61
25.53
Gross Profit (PBDT)
5,516.74
4,417.36
4,011.88
4,855.40
5,457.07
802.78
702.18
Depreciation
1,578.58
1,540.91
1,216.38
1,184.69
650.84
336.30
349.50
Profit Before Tax
5,057.53
3,689.33
3,179.31
3,941.92
4,512.25
263.18
428.12
Tax
1,508.91
1,368.94
1,090.25
1,382.03
1,840.90
289.22
190.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,702.23
1,761.52
1,467.82
1,903.59
2,142.29
34.70
215.10
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
2,702.23
1,761.52
1,467.82
1,903.59
2,142.29
34.70
215.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
910.14
559.47
657.70
646.47
581.89
-42.71
-5.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,612.37
2,320.98
2,125.53
2,550.07
2,724.18
-8.01
209.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.36
3.76
3.7
3.81
3.99
3.62
3.31
Reserves
5,660.25
6,107.73
6,467.76
5,867.25
4,898.32
4,484.08
4,251.28
Earnings per share (EPS)
0.94
0.6
0.51
0.66
0.74
0.01
0.07
Diluted Earnings per share
0.94
0.6
0.51
0.66
0.74
0.01
0.07
Operating Profit Margin (Excl OI)
50.89%
47.08%
45.85%
49.66%
62.29%
27.69%
21.65%
Gross Profit Margin
68.08%
63.17%
57.65%
59.13%
63.97%
26.11%
33.1%
PAT Margin
27.72%
21.27%
19.25%
21.96%
26.54%
1.51%
9.16%
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 17.72% vs 8.60% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 55.64% vs 9.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.22% vs 15.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.09% vs 6.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Minsur SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
9,747.82
18,718.04
-8,970.22
-47.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,747.82
18,718.04
-8,970.22
-47.92%
Raw Material Cost
4,231.08
7,929.70
-3,698.62
-46.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,042.00
1,717.54
-675.54
-39.33%
Power Cost
0
0
0.00
Manufacturing Expenses
215.89
25.84
190.05
735.49%
Selling and Distribution Expenses
499.98
204.22
295.76
144.82%
Other Expenses
-125.79
-174.34
48.55
27.85%
Total Expenditure (Excl Depreciation)
4,731.06
8,133.91
-3,402.85
-41.84%
Operating Profit (PBDIT) excl Other Income
5,016.76
10,584.12
-5,567.36
-52.60%
Other Income
173.07
-175.45
348.52
198.64%
Operating Profit (PBDIT)
6,712.78
11,995.09
-5,282.31
-44.04%
Interest
215.89
25.84
190.05
735.49%
Exceptional Items
139.21
-94.31
233.52
247.61%
Gross Profit (PBDT)
5,516.74
10,788.34
-5,271.60
-48.86%
Depreciation
1,578.58
1,653.64
-75.06
-4.54%
Profit Before Tax
5,057.53
10,221.29
-5,163.76
-50.52%
Tax
1,508.91
3,104.28
-1,595.37
-51.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,702.23
7,238.23
-4,536.00
-62.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,702.23
7,238.23
-4,536.00
-62.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
910.14
0.00
910.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,612.37
7,238.23
-3,625.86
-50.09%
Equity Capital
0
0
0.00
Face Value
3.36
0.00
0.00
Reserves
5,660.25
23,555.21
-17,894.96
-75.97%
Earnings per share (EPS)
0.94
125.56
-124.62
-99.25%
Diluted Earnings per share
0.94
125.56
-124.62
-99.25%
Operating Profit Margin (Excl OI)
50.89%
56.19%
0.00
-5.30%
Gross Profit Margin
68.08%
63.44%
0.00
4.64%
PAT Margin
27.72%
38.67%
0.00
-10.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 974.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.72% vs 8.60% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 361.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.64% vs 9.20% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 653.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.22% vs 15.44% in Dec 2024
Annual - Interest
Interest 21.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.09% vs 6.28% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.89%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






