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
280.23
276.24
280.34
302.34
308.54
302.88
344.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
280.23
276.24
280.34
302.34
308.54
302.88
344.56
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
60.59
58.71
59.24
60.81
65.25
60.13
64.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
2.10
1.70
0.00
1.48
Selling and Distribution Expenses
76.30
74.59
69.89
15.63
19.83
23.49
19.20
Other Expenses
-0.58
-0.19
-0.19
5.95
5.82
5.93
5.90
Total Expenditure (Excl Depreciation)
131.06
131.40
127.22
138.06
144.99
142.93
144.70
Operating Profit (PBDIT) excl Other Income
149.2
144.8
153.1
164.3
163.6
160
199.89999999999998
Other Income
9.03
16.46
22.64
16.46
53.95
0.00
10.70
Operating Profit (PBDIT)
169.71
173.56
189.32
194.72
231.46
174.03
224.49
Interest
0.00
0.00
0.00
2.10
1.70
0.00
1.48
Exceptional Items
14.65
0.01
25.25
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
11.51
12.26
13.55
13.97
13.95
14.07
13.93
Profit Before Tax
172.85
161.31
201.02
178.65
215.81
159.96
210.56
Tax
48.94
49.29
53.46
54.23
49.88
49.01
63.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.92
112.02
147.55
124.41
165.93
110.95
146.68
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
123.92
112.02
147.55
124.41
165.93
110.95
146.68
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
123.92
112.02
147.55
124.41
165.93
110.95
146.68
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
953.97
893.94
1,054.42
905.80
1,007.87
1,172.16
1,026.96
Earnings per share (EPS)
6.42
5.81
7.65
6.45
8.6
5.75
7.6
Diluted Earnings per share
6.42
5.81
7.65
6.45
8.6
5.75
7.6
Operating Profit Margin (Excl OI)
53.23%
52.43%
54.62%
54.34%
53.01%
52.81%
58.0%
Gross Profit Margin
65.79%
62.84%
76.54%
63.71%
74.47%
57.46%
65.15%
PAT Margin
44.22%
40.55%
52.63%
41.15%
53.78%
36.63%
42.57%
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 1.45% vs -1.46% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.63% vs -24.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.29% vs -5.76% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Profuturo AFP SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
280.23
0
280.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
280.23
0
280.23
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.59
0
60.59
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
76.30
0
76.30
Other Expenses
-0.58
0.00
-0.58
Total Expenditure (Excl Depreciation)
131.06
0
131.06
Operating Profit (PBDIT) excl Other Income
149.17
0.00
149.17
Other Income
9.03
0
9.03
Operating Profit (PBDIT)
169.71
0
169.71
Interest
0.00
0
0.00
Exceptional Items
14.65
0
14.65
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
11.51
0
11.51
Profit Before Tax
172.85
0
172.85
Tax
48.94
0
48.94
Provisions and contingencies
0
0
0.00
Profit After Tax
123.92
0
123.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.92
0
123.92
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.92
0
123.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
953.97
0
953.97
Earnings per share (EPS)
6.42
0
6.42
Diluted Earnings per share
6.42
0
6.42
Operating Profit Margin (Excl OI)
53.23%
0%
0.00
53.23%
Gross Profit Margin
65.79%
0%
0.00
65.79%
PAT Margin
44.22%
0%
0.00
44.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.45% vs -1.46% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.63% vs -24.12% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.29% vs -5.76% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.23%
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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