Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
316.07
299.23
281.63
283.01
299.75
299.45
286.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
316.07
299.23
281.63
283.01
299.75
299.45
286.20
Raw Material Cost
197.47
180.41
178.48
167.41
180.20
185.24
175.98
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
32.75
32.90
33.31
34.73
36.66
50.43
46.99
Selling and Distribution Expenses
74.82
73.88
68.04
68.14
73.13
67.41
64.89
Other Expenses
-3.27
-3.29
-3.33
-3.47
-3.67
-5.04
-4.70
Total Expenditure (Excl Depreciation)
272.29
254.29
246.52
235.55
253.32
252.65
240.88
Operating Profit (PBDIT) excl Other Income
43.8
44.900000000000006
35.099999999999994
47.5
46.4
46.8
45.300000000000004
Other Income
15.53
23.48
14.08
-3.41
23.60
3.79
5.37
Operating Profit (PBDIT)
75.52
83.55
63.62
57.87
84.62
65.55
65.71
Interest
32.75
32.90
33.31
34.73
36.66
50.43
46.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
118.60
118.82
103.16
115.60
119.55
114.21
110.22
Depreciation
16.22
15.13
14.43
13.82
14.59
14.96
15.01
Profit Before Tax
26.55
35.53
15.88
9.33
33.37
0.16
3.71
Tax
12.39
13.20
6.37
3.58
7.16
-1.35
6.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.61
22.42
9.58
5.85
26.04
1.00
-3.55
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
13.61
22.42
9.58
5.85
26.04
1.00
-3.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.37
0.56
0.69
0.51
0.70
1.11
1.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.98
22.98
10.26
6.35
26.74
2.12
-2.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
478.32
463.07
414.71
393.20
408.43
386.38
441.01
Earnings per share (EPS)
0.18
0.3
0.13
0.07
0.35
0.01
-0.08
Diluted Earnings per share
0.18
0.3
0.13
0.07
0.35
0.01
-0.08
Operating Profit Margin (Excl OI)
13.85%
15.02%
12.47%
16.77%
15.49%
15.63%
15.84%
Gross Profit Margin
13.53%
16.93%
10.76%
8.18%
16.0%
5.05%
6.54%
PAT Margin
4.31%
7.49%
3.4%
2.07%
8.69%
0.33%
-1.24%
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 Sep 2025 is 5.65% vs 6.25% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -34.78% vs 123.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -0.17% vs 21.41% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.61% vs -1.20% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Auna SA With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
316.07
0
316.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
316.07
0
316.07
Raw Material Cost
197.47
0
197.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
32.75
0
32.75
Selling and Distribution Expenses
74.82
0
74.82
Other Expenses
-3.27
0.00
-3.27
Total Expenditure (Excl Depreciation)
272.29
0
272.29
Operating Profit (PBDIT) excl Other Income
43.77
0.00
43.77
Other Income
15.53
0
15.53
Operating Profit (PBDIT)
75.52
0
75.52
Interest
32.75
0
32.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
118.60
0
118.60
Depreciation
16.22
0
16.22
Profit Before Tax
26.55
0
26.55
Tax
12.39
0
12.39
Provisions and contingencies
0
0
0.00
Profit After Tax
13.61
0
13.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.61
0
13.61
Share in Profit of Associates
0
0
0.00
Minority Interest
1.37
0
1.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.98
0
14.98
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
478.32
0
478.32
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
13.85%
0%
0.00
13.85%
Gross Profit Margin
13.53%
0%
0.00
13.53%
PAT Margin
4.31%
0%
0.00
4.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.65% vs 6.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.47% vs 8.47% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -34.78% vs 123.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -43.82% vs 656.25% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.17% vs 21.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.64% vs 12.96% in Sep 2024
Quarterly - Interest
Interest 3.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.61% vs -1.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.90% vs -5.17% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.85%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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