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
101.00
90.00
99.00
81.00
87.00
64.00
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
101.00
90.00
99.00
81.00
87.00
64.00
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
12.00
11.00
10.00
11.00
9.00
Operating Expenses
6.00
5.00
8.00
7.00
6.00
6.00
General and Administration Expenses
8.00
8.00
7.00
5.00
4.00
4.00
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
82.00
77.00
82.00
77.00
83.00
73.00
Operating Profit (PBDIT) excl Other Income
19.00
12.00
17.00
3.00
3.00
-8.00
Other Income
7.00
5.00
3.00
3.00
4.00
1.00
Operating Profit (PBDIT)
57.00
50.00
61.00
45.00
52.00
34.00
Interest
6.00
5.00
8.00
7.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
31.00
33.00
39.00
39.00
44.00
41.00
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
19.00
11.00
13.00
4.00
-48.00
-13.00
Provision for Tax
0.00
4.00
2.00
-8.00
-8.00
0.00
Profit After Tax
26.00
8.00
12.00
12.00
-38.00
-17.00
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
0.50
0.17
0.23
0.25
-0.74
-0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.33% vs -9.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 54.59% vs -30.04% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 18.53% vs -38.99% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 200.01% vs -28.92% in Dec 2024
Compare Profit and Loss Results of Perubar SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
101.00
0
101.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
101.00
0
101.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
12.00
0
12.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
8.00
0
8.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
82.00
0
82.00
0%
Operating Profit (PBDIT) excl Other Income
19.00
0.00
19.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
57.00
0
57.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
31.00
0
31.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
19.00
0
19.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
26.00
0
26.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4973
0
0.50
0%
Profit And Loss - Net Sales
Net Sales 101.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.33% vs -9.60% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 54.59% vs -30.04% in Dec 2024
Profit And Loss - Interest
Interest 6.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.53% vs -38.99% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 26.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 200.01% vs -28.92% in Dec 2024






