Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
11,763.00
10,597.00
11,036.00
15,384.00
12,206.00
9,339.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,763.00
10,597.00
11,036.00
15,384.00
12,206.00
9,339.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
1,047.00
984.00
975.00
899.00
879.00
Operating Expenses
387.00
323.00
265.00
322.00
304.00
272.00
General and Administration Expenses
1,514.00
1,469.00
1,338.00
1,344.00
1,314.00
1,287.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,413.00
9,409.00
10,199.00
14,154.00
11,286.00
8,439.00
Operating Profit (PBDIT) excl Other Income
1,350.00
1,188.00
836.00
1,230.00
919.00
900.00
Other Income
35.00
73.00
23.00
14.00
5.00
16.00
Operating Profit (PBDIT)
1,769.00
1,633.00
1,201.00
1,653.00
1,334.00
1,261.00
Interest
387.00
323.00
265.00
322.00
304.00
272.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
434.00
384.00
372.00
421.00
403.00
320.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
654.00
802.00
467.00
760.00
590.00
542.00
Provision for Tax
207.00
256.00
173.00
199.00
180.00
179.00
Profit After Tax
433.00
537.00
286.00
551.00
401.00
359.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.03
0.76
0.24
0.63
0.47
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.00% vs -3.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.65% vs 41.99% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.93% vs 21.80% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -19.32% vs 87.66% in Dec 2024
Compare Profit and Loss Results of Alicorp SAA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
11,763.00
782.00
10,981.00
1,404.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,763.00
782.00
10,981.00
1,404.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
235.00
-235.00
-100.00%
Operating Expenses
387.00
33.00
354.00
1,072.73%
General and Administration Expenses
1,514.00
66.00
1,448.00
2,193.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,413.00
644.00
9,769.00
1,516.93%
Operating Profit (PBDIT) excl Other Income
1,350.00
138.00
1,212.00
878.26%
Other Income
35.00
0.00
35.00
0%
Operating Profit (PBDIT)
1,769.00
226.00
1,543.00
682.74%
Interest
387.00
33.00
354.00
1,072.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
434.00
85.00
349.00
410.59%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
654.00
114.00
540.00
473.68%
Provision for Tax
207.00
40.00
167.00
417.50%
Profit After Tax
433.00
73.00
360.00
493.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.0279
0.8724
0.16
17.82%
Profit And Loss - Net Sales
Net Sales 11,763.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.00% vs -3.97% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,350.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.65% vs 41.99% in Dec 2024
Profit And Loss - Interest
Interest 387.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.93% vs 21.80% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 433.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.32% vs 87.66% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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