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
808.56
787.61
756.11
720.52
634.93
556.80
560.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
808.56
787.61
756.11
720.52
634.93
556.80
560.36
Raw Material Cost
621.66
584.88
538.60
511.16
455.52
410.38
401.03
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
31.54
33.18
32.63
32.95
30.36
26.18
29.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.49
11.96
13.92
7.35
1.05
2.75
4.16
Selling and Distribution Expenses
98.67
87.62
79.04
77.84
80.23
63.99
70.14
Other Expenses
-4.40
-4.51
-4.65
-4.03
-3.14
-2.89
-3.40
Total Expenditure (Excl Depreciation)
720.33
672.50
617.63
589.00
535.74
474.38
471.16
Operating Profit (PBDIT) excl Other Income
88.2
115.1
138.5
131.5
99.2
82.4
89.2
Other Income
28.26
18.03
17.85
14.72
12.30
11.48
10.02
Operating Profit (PBDIT)
151.63
190.84
187.68
173.81
136.26
125.88
130.18
Interest
12.49
11.96
13.92
7.35
1.05
2.75
4.16
Exceptional Items
0.00
-19.41
-28.53
-9.73
0.00
0.00
0.00
Gross Profit (PBDT)
186.90
202.73
217.52
209.36
179.42
146.41
159.33
Depreciation
35.14
33.27
33.97
33.49
29.80
28.53
27.30
Profit Before Tax
104.00
126.20
111.25
123.25
105.41
94.60
98.73
Tax
34.99
45.57
37.76
38.77
31.60
30.21
28.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.01
80.63
73.50
84.48
73.81
64.38
70.70
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
69.01
80.63
73.50
84.48
73.81
64.38
70.70
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
69.01
80.63
73.50
84.48
73.81
64.38
70.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
1.0
Reserves
440.94
435.03
427.89
438.88
428.20
418.79
423.30
Earnings per share (EPS)
0.26
0.33
0.3
0.34
0.3
0.26
0.29
Diluted Earnings per share
0.26
0.33
0.3
0.34
0.3
0.26
0.29
Operating Profit Margin (Excl OI)
10.91%
17.72%
17.97%
17.43%
14.83%
15.42%
16.57%
Gross Profit Margin
17.21%
20.25%
19.21%
21.75%
21.3%
22.11%
22.49%
PAT Margin
8.53%
10.24%
9.72%
11.73%
11.62%
11.56%
12.62%
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 2.67% vs 4.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -14.39% vs 9.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -28.59% vs 1.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.17% vs -13.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Sociedad Eléctrica del Sur Oeste SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
808.56
2,801.64
-1,993.08
-71.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
808.56
2,801.64
-1,993.08
-71.14%
Raw Material Cost
621.66
1,349.17
-727.51
-53.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
31.54
120.86
-89.32
-73.90%
Power Cost
0
0
0.00
Manufacturing Expenses
12.49
106.88
-94.39
-88.31%
Selling and Distribution Expenses
98.67
75.55
23.12
30.60%
Other Expenses
-4.40
-22.77
18.37
80.68%
Total Expenditure (Excl Depreciation)
720.33
1,424.73
-704.40
-49.44%
Operating Profit (PBDIT) excl Other Income
88.23
1,376.91
-1,288.68
-93.59%
Other Income
28.26
72.11
-43.85
-60.81%
Operating Profit (PBDIT)
151.63
1,687.17
-1,535.54
-91.01%
Interest
12.49
106.88
-94.39
-88.31%
Exceptional Items
0.00
2.58
-2.58
-100.00%
Gross Profit (PBDT)
186.90
1,452.47
-1,265.57
-87.13%
Depreciation
35.14
231.41
-196.27
-84.81%
Profit Before Tax
104.00
1,351.46
-1,247.46
-92.30%
Tax
34.99
394.58
-359.59
-91.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.01
928.98
-859.97
-92.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.01
928.98
-859.97
-92.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
27.90
-27.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.01
956.88
-887.87
-92.79%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
440.94
3,402.78
-2,961.84
-87.04%
Earnings per share (EPS)
0.26
0.30
-0.04
-13.33%
Diluted Earnings per share
0.26
0.30
-0.04
-13.33%
Operating Profit Margin (Excl OI)
10.91%
49.39%
0.00
-38.48%
Gross Profit Margin
17.21%
56.50%
0.00
-39.29%
PAT Margin
8.53%
33.16%
0.00
-24.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.67% vs 4.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.39% vs 9.66% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.59% vs 1.77% in Dec 2024
Annual - Interest
Interest 1.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.17% vs -13.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.91%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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