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
503.00
467.00
314.00
316.00
319.00
141.00
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
503.00
467.00
314.00
316.00
319.00
141.00
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
71.00
71.00
45.00
44.00
48.00
29.00
Operating Expenses
0.00
1.00
4.00
2.00
1.00
3.00
General and Administration Expenses
36.00
36.00
26.00
21.00
25.00
20.00
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
344.00
345.00
295.00
236.00
226.00
151.00
Operating Profit (PBDIT) excl Other Income
159.00
122.00
19.00
79.00
93.00
-9.00
Other Income
-23.00
2.00
-2.00
-7.00
3.00
5.00
Operating Profit (PBDIT)
162.00
171.00
81.00
92.00
108.00
15.00
Interest
0.00
1.00
4.00
2.00
1.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
28.00
26.00
21.00
14.00
19.00
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
134.00
140.00
50.00
52.00
91.00
-7.00
Provision for Tax
41.00
37.00
4.00
17.00
32.00
-1.00
Profit After Tax
92.00
102.00
46.00
35.00
58.00
-6.00
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
41.67
46.05
20.88
15.72
26.26
-2.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 7.79% vs 48.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.60% vs 530.84% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.70% vs -78.77% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -9.52% vs 120.61% in Dec 2024
Compare Profit and Loss Results of Cia Minera Santa Luisa SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
503.00
4,268.00
-3,765.00
-88.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
4,268.00
-3,765.00
-88.21%
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
71.00
0.00
71.00
0%
Operating Expenses
0.00
417.00
-417.00
-100.00%
General and Administration Expenses
36.00
422.00
-386.00
-91.47%
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
344.00
3,110.00
-2,766.00
-88.94%
Operating Profit (PBDIT) excl Other Income
159.00
1,158.00
-999.00
-86.27%
Other Income
-23.00
-249.00
226.00
90.76%
Operating Profit (PBDIT)
162.00
1,523.00
-1,361.00
-89.36%
Interest
0.00
417.00
-417.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
614.00
-587.00
-95.60%
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
134.00
1,021.00
-887.00
-86.88%
Provision for Tax
41.00
277.00
-236.00
-85.20%
Profit After Tax
92.00
743.00
-651.00
-87.62%
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
41.6692
0.1917
41.48
21,636.67%
Profit And Loss - Net Sales
Net Sales 503.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.79% vs 48.51% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.60% vs 530.84% in Dec 2024
Profit And Loss - Interest
Interest 0.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.70% vs -78.77% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 92.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.52% vs 120.61% in Dec 2024
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