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
22.00
25.00
14.00
13.00
17.00
16.00
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
22.00
25.00
14.00
13.00
17.00
16.00
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
1.00
1.00
0.00
0.00
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
12.00
12.00
4.00
4.00
12.00
11.00
Operating Profit (PBDIT) excl Other Income
10.00
12.00
10.00
9.00
5.00
5.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
11.00
13.00
10.00
9.00
9.00
9.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
4.00
4.00
Profit Before Taxation & Exceptional Items
50.00
31.00
46.00
0.00
5.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
31.00
46.00
0.00
5.00
5.00
Provision for Tax
14.00
8.00
17.00
0.00
1.00
1.00
Profit After Tax
35.00
23.00
29.00
0.00
4.00
4.00
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
0.39
0.25
0.31
0.01
0.04
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -11.10% vs 74.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -19.27% vs 23.64% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 52.53% vs -19.56% in Dec 2024
Compare Profit and Loss Results of Inmobiliaria Sic SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
22.00
449.00
-427.00
-95.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22.00
449.00
-427.00
-95.10%
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
25.00
-25.00
-100.00%
Operating Expenses
0.00
67.00
-67.00
-100.00%
General and Administration Expenses
0.00
39.00
-39.00
-100.00%
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
-2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12.00
75.00
-63.00
-84.00%
Operating Profit (PBDIT) excl Other Income
10.00
374.00
-364.00
-97.33%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
11.00
381.00
-370.00
-97.11%
Interest
0.00
67.00
-67.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
50.00
1,193.00
-1,143.00
-95.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
1,193.00
-1,143.00
-95.81%
Provision for Tax
14.00
363.00
-349.00
-96.14%
Profit After Tax
35.00
829.00
-794.00
-95.78%
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
0.3857
0.1727
0.21
123.34%
Profit And Loss - Net Sales
Net Sales 22.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.10% vs 74.58% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.27% vs 23.64% in Dec 2024
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 35.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.53% vs -19.56% in Dec 2024






