Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,574.54
1,574.79
1,606.10
1,995.03
1,312.65
1,036.47
1,118.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,574.54
1,574.79
1,606.10
1,995.03
1,312.65
1,036.47
1,118.70
Raw Material Cost
1,175.61
1,167.31
1,206.06
1,293.31
974.04
818.78
861.47
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
230.59
213.30
196.73
220.73
175.99
161.30
157.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.37
78.91
85.53
69.75
52.56
49.69
62.71
Selling and Distribution Expenses
191.02
190.53
173.96
192.72
144.40
129.52
153.80
Other Expenses
-29.90
-29.22
-28.23
-29.05
-22.86
-21.10
-22.00
Total Expenditure (Excl Depreciation)
1,366.63
1,357.84
1,380.03
1,486.03
1,118.43
948.30
1,015.27
Operating Profit (PBDIT) excl Other Income
207.89999999999998
217
226.1
509
194.20000000000002
88.2
103.4
Other Income
25.24
-3.02
28.92
10.88
7.51
16.32
12.99
Operating Profit (PBDIT)
377.83
338.47
368.99
625.70
312.09
212.25
170.61
Interest
68.37
78.91
85.53
69.75
52.56
49.69
62.71
Exceptional Items
-5.83
-2.12
-0.34
1.98
7.93
0.67
-1.08
Gross Profit (PBDT)
398.93
407.48
400.04
701.72
338.61
217.69
257.23
Depreciation
143.97
125.37
118.29
118.22
117.31
110.07
104.78
Profit Before Tax
159.66
132.07
164.84
439.71
150.15
53.16
2.04
Tax
31.76
52.03
45.58
137.80
63.76
31.82
15.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.21
71.39
103.79
281.22
75.27
10.64
-10.26
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
114.21
71.39
103.79
281.22
75.27
10.64
-10.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.69
8.64
15.47
20.68
11.13
10.69
-3.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.89
80.04
119.26
301.91
86.39
21.34
-13.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
3.76
3.7
3.81
0.0
3.62
0.0
Reserves
1,512.53
1,594.17
1,521.99
1,498.50
1,493.43
1,299.03
1,197.41
Earnings per share (EPS)
0.23
0.14
0.21
0.56
0.15
0.02
-0.02
Diluted Earnings per share
0.23
0.14
0.21
0.56
0.15
0.02
-0.02
Operating Profit Margin (Excl OI)
13.25%
13.72%
13.81%
24.89%
14.27%
8.28%
4.72%
Gross Profit Margin
19.28%
16.35%
17.63%
27.97%
20.38%
15.75%
9.55%
PAT Margin
7.25%
4.53%
6.46%
14.1%
5.73%
1.03%
-0.92%
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 -0.02% vs -1.95% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 59.87% vs -32.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.25% vs 0.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.31% vs -7.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Quimpac SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
1,574.54
0
1,574.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,574.54
0
1,574.54
Raw Material Cost
1,175.61
0
1,175.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.59
0
230.59
Power Cost
0
0
0.00
Manufacturing Expenses
68.37
0
68.37
Selling and Distribution Expenses
191.02
0
191.02
Other Expenses
-29.90
0.00
-29.90
Total Expenditure (Excl Depreciation)
1,366.63
0
1,366.63
Operating Profit (PBDIT) excl Other Income
207.91
0.00
207.91
Other Income
25.24
0
25.24
Operating Profit (PBDIT)
377.83
0
377.83
Interest
68.37
0
68.37
Exceptional Items
-5.83
0
-5.83
Gross Profit (PBDT)
398.93
0
398.93
Depreciation
143.97
0
143.97
Profit Before Tax
159.66
0
159.66
Tax
31.76
0
31.76
Provisions and contingencies
0
0
0.00
Profit After Tax
114.21
0
114.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.21
0
114.21
Share in Profit of Associates
0
0
0.00
Minority Interest
13.69
0
13.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.89
0
127.89
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,512.53
0
1,512.53
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
13.25%
0%
0.00
13.25%
Gross Profit Margin
19.28%
0%
0.00
19.28%
PAT Margin
7.25%
0%
0.00
7.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.02% vs -1.95% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.87% vs -32.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.25% vs 0.41% in Dec 2024
Annual - Interest
Interest 6.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.31% vs -7.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.25%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






