Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,987.69
2,910.15
3,052.27
3,213.91
2,507.69
2,307.79
2,668.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,987.69
2,910.15
3,052.27
3,213.91
2,507.69
2,307.79
2,668.54
Raw Material Cost
2,264.41
2,188.52
2,220.97
2,446.18
1,867.10
1,765.31
2,029.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.99
100.39
105.03
107.88
69.28
73.51
82.59
Selling and Distribution Expenses
379.83
373.66
433.14
444.88
319.48
349.89
417.53
Other Expenses
-11.90
-10.04
-10.50
-10.79
-6.93
-7.35
-8.26
Total Expenditure (Excl Depreciation)
2,644.24
2,562.18
2,654.11
2,891.06
2,186.57
2,115.20
2,446.66
Operating Profit (PBDIT) excl Other Income
343.40000000000003
348
398.2
322.8
321.1
192.60000000000002
221.9
Other Income
152.63
82.76
-103.46
127.28
11.91
16.21
-7.93
Operating Profit (PBDIT)
592.07
538.62
378.59
550.81
379.76
295.10
298.37
Interest
118.99
100.39
105.03
107.88
69.28
73.51
82.59
Exceptional Items
-140.01
-84.95
0.00
-89.84
0.00
1.81
0.00
Gross Profit (PBDT)
723.27
721.62
831.30
767.73
640.59
542.48
639.41
Depreciation
107.31
112.48
83.90
102.45
91.92
91.25
84.42
Profit Before Tax
225.75
240.80
189.67
250.63
218.56
132.15
131.35
Tax
56.06
63.13
48.65
67.80
89.12
50.76
62.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.53
172.11
141.38
178.00
123.72
83.06
67.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
166.53
172.11
141.38
178.00
123.72
83.06
67.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.17
5.56
-0.36
4.84
5.72
-1.67
1.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.70
177.67
141.02
182.84
129.44
81.39
68.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,706.23
1,650.69
2,159.44
2,373.70
2,652.67
2,918.08
2,812.42
Earnings per share (EPS)
0.27
0.27
-0.17
0.28
0.27
0.11
0.09
Diluted Earnings per share
0.27
0.27
-0.17
0.28
0.27
0.11
0.09
Operating Profit Margin (Excl OI)
11.12%
11.8%
13.04%
9.99%
11.0%
8.13%
8.31%
Gross Profit Margin
11.15%
12.14%
8.96%
10.99%
12.38%
9.68%
8.09%
PAT Margin
5.57%
5.91%
4.63%
5.54%
4.93%
3.6%
2.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 2.67% vs -4.66% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -4.50% vs 26.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.62% vs -5.43% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 18.53% vs -4.38% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Alicorp SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
2,987.69
134.94
2,852.75
2,114.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,987.69
134.94
2,852.75
2,114.09%
Raw Material Cost
2,264.41
130.69
2,133.72
1,632.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
118.99
8.75
110.24
1,259.89%
Selling and Distribution Expenses
379.83
15.03
364.80
2,427.15%
Other Expenses
-11.90
-0.88
-11.02
-1,252.27%
Total Expenditure (Excl Depreciation)
2,644.24
145.72
2,498.52
1,714.60%
Operating Profit (PBDIT) excl Other Income
343.44
-10.78
354.22
3,285.90%
Other Income
152.63
3.84
148.79
3,874.74%
Operating Profit (PBDIT)
592.07
11.93
580.14
4,862.87%
Interest
118.99
8.75
110.24
1,259.89%
Exceptional Items
-140.01
-13.72
-126.29
-920.48%
Gross Profit (PBDT)
723.27
4.24
719.03
16,958.25%
Depreciation
107.31
18.23
89.08
488.65%
Profit Before Tax
225.75
-28.76
254.51
884.94%
Tax
56.06
-7.62
63.68
835.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
166.53
-21.14
187.67
887.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.53
-21.14
187.67
887.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.17
0.00
3.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.70
-21.14
190.84
902.74%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
1,706.23
972.86
733.37
75.38%
Earnings per share (EPS)
0.27
-0.25
0.52
208.00%
Diluted Earnings per share
0.27
-0.25
0.52
208.00%
Operating Profit Margin (Excl OI)
11.12%
-7.51%
0.00
18.63%
Gross Profit Margin
11.15%
-7.81%
0.00
18.96%
PAT Margin
5.57%
-15.67%
0.00
21.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 298.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.67% vs -4.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.14% vs -25.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.50% vs 26.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.14% vs 30.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.62% vs -5.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.43% vs 80.17% in Jun 2024
Quarterly - Interest
Interest 11.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.53% vs -4.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 71.72% vs -42.39% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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