Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
555.67
559.54
574.07
484.10
499.17
526.67
517.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
555.67
559.54
574.07
484.10
499.17
526.67
517.75
Raw Material Cost
326.51
346.88
355.50
309.74
321.18
329.32
322.00
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
89.59
99.50
107.34
98.05
98.12
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.33
23.62
23.31
22.43
23.13
24.42
25.02
Selling and Distribution Expenses
93.49
90.50
94.10
83.99
83.39
95.89
83.22
Other Expenses
-11.09
-12.31
-13.07
-12.05
-12.13
-2.44
-2.50
Total Expenditure (Excl Depreciation)
420.00
437.38
449.60
393.72
404.57
425.21
405.22
Operating Profit (PBDIT) excl Other Income
135.7
122.2
124.5
90.39999999999999
94.60000000000001
101.5
112.5
Other Income
3.67
-80.51
5.43
3.70
4.59
0.21
5.73
Operating Profit (PBDIT)
177.65
83.28
169.03
131.68
136.06
144.16
156.36
Interest
21.33
23.62
23.31
22.43
23.13
24.42
25.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
229.16
212.66
218.57
174.37
177.99
197.35
195.76
Depreciation
38.30
41.63
39.35
39.61
38.99
42.49
38.10
Profit Before Tax
118.02
18.03
106.37
69.63
73.94
77.26
93.25
Tax
36.07
35.83
34.86
21.81
21.27
27.18
30.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.95
-17.80
71.51
47.82
52.67
50.08
62.54
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
81.95
-17.80
71.51
47.82
52.67
50.08
62.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.95
-17.80
71.51
47.82
52.67
50.08
62.54
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
1,273.25
1,191.37
1,384.80
1,313.45
1,265.73
1,213.10
1,338.61
Earnings per share (EPS)
0.19
-0.04
0.17
0.11
0.12
0.12
0.15
Diluted Earnings per share
0.19
-0.04
0.17
0.11
0.12
0.12
0.15
Operating Profit Margin (Excl OI)
24.42%
21.83%
21.64%
18.25%
18.53%
19.27%
21.74%
Gross Profit Margin
28.13%
10.66%
25.38%
22.57%
22.62%
22.74%
25.37%
PAT Margin
14.75%
-3.18%
12.46%
9.88%
10.55%
9.51%
12.08%
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 Mar 2026 is -0.68% vs -2.54% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 560.11% vs -124.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.23% vs 0.12% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -9.75% vs 1.29% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Cementos Pacasmayo SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
555.67
1,823.94
-1,268.27
-69.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
555.67
1,823.94
-1,268.27
-69.53%
Raw Material Cost
326.51
1,349.52
-1,023.01
-75.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89.59
0.00
89.59
Power Cost
0
0
0.00
Manufacturing Expenses
21.33
83.78
-62.45
-74.54%
Selling and Distribution Expenses
93.49
193.69
-100.20
-51.73%
Other Expenses
-11.09
-8.38
-2.71
-32.34%
Total Expenditure (Excl Depreciation)
420.00
1,543.21
-1,123.21
-72.78%
Operating Profit (PBDIT) excl Other Income
135.67
280.73
-145.06
-51.67%
Other Income
3.67
17.41
-13.74
-78.92%
Operating Profit (PBDIT)
177.65
450.23
-272.58
-60.54%
Interest
21.33
83.78
-62.45
-74.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
229.16
474.42
-245.26
-51.70%
Depreciation
38.30
154.67
-116.37
-75.24%
Profit Before Tax
118.02
211.78
-93.76
-44.27%
Tax
36.07
74.84
-38.77
-51.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
81.95
140.29
-58.34
-41.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.95
140.29
-58.34
-41.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.22
-4.22
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.95
144.51
-62.56
-43.29%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,273.25
5,955.18
-4,681.93
-78.62%
Earnings per share (EPS)
0.19
0.09
0.10
111.11%
Diluted Earnings per share
0.19
0.09
0.10
111.11%
Operating Profit Margin (Excl OI)
24.42%
15.25%
0.00
9.17%
Gross Profit Margin
28.13%
20.09%
0.00
8.04%
PAT Margin
14.75%
7.69%
0.00
7.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.68% vs -2.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.32% vs 4.76% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 560.11% vs -124.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 55.41% vs 6.68% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.23% vs 0.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.32% vs -2.88% in Mar 2025
Quarterly - Interest
Interest 2.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.75% vs 1.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.79% vs -10.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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