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
256.00
277.00
362.00
336.00
286.00
222.00
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
256.00
277.00
362.00
336.00
286.00
222.00
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
12.00
13.00
15.00
12.00
10.00
9.00
Operating Expenses
12.00
14.00
10.00
5.00
3.00
6.00
General and Administration Expenses
9.00
9.00
14.00
14.00
13.00
12.00
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
175.00
180.00
192.00
183.00
167.00
155.00
Operating Profit (PBDIT) excl Other Income
80.00
96.00
169.00
153.00
119.00
66.00
Other Income
13.00
-2.00
12.00
20.00
-16.00
-10.00
Operating Profit (PBDIT)
127.00
129.00
217.00
210.00
143.00
106.00
Interest
12.00
14.00
10.00
5.00
3.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
34.00
35.00
36.00
39.00
40.00
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
84.00
94.00
182.00
167.00
100.00
60.00
Provision for Tax
26.00
26.00
58.00
50.00
31.00
20.00
Profit After Tax
57.00
67.00
123.00
116.00
68.00
39.00
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
0.23
0.27
0.50
0.47
0.28
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -7.58% vs -23.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -16.30% vs -43.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.68% vs 34.04% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -16.07% vs -45.07% in Dec 2024
Compare Profit and Loss Results of Enel Generación Piura SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
256.00
2,329.00
-2,073.00
-89.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
256.00
2,329.00
-2,073.00
-89.01%
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
12.00
173.00
-161.00
-93.06%
Operating Expenses
12.00
146.00
-134.00
-91.78%
General and Administration Expenses
9.00
87.00
-78.00
-89.66%
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
175.00
1,822.00
-1,647.00
-90.40%
Operating Profit (PBDIT) excl Other Income
80.00
507.00
-427.00
-84.22%
Other Income
13.00
39.00
-26.00
-66.67%
Operating Profit (PBDIT)
127.00
935.00
-808.00
-86.42%
Interest
12.00
146.00
-134.00
-91.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
390.00
-356.00
-91.28%
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
84.00
405.00
-321.00
-79.26%
Provision for Tax
26.00
131.00
-105.00
-80.15%
Profit After Tax
57.00
273.00
-216.00
-79.12%
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
0.2288
0.4546
-0.23
-49.67%
Profit And Loss - Net Sales
Net Sales 256.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.58% vs -23.42% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.30% vs -43.14% in Dec 2024
Profit And Loss - Interest
Interest 12.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.68% vs 34.04% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 57.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.07% vs -45.07% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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