Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
354.74
313.68
390.04
359.26
339.34
275.79
343.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
354.74
313.68
390.04
359.26
339.34
275.79
343.50
Raw Material Cost
127.72
114.76
145.72
125.55
149.94
110.55
124.23
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
0.46
0.40
0.56
0.23
0.53
0.16
2.89
Selling and Distribution Expenses
103.76
49.95
53.22
47.56
52.94
48.72
32.92
Other Expenses
-0.05
-0.04
-0.06
-0.02
-0.05
-0.02
-0.29
Total Expenditure (Excl Depreciation)
231.48
164.72
198.95
173.11
202.88
159.27
157.15
Operating Profit (PBDIT) excl Other Income
123.3
149
191.1
186.20000000000002
136.5
116.5
186.29999999999998
Other Income
14.15
11.32
4.15
6.82
6.98
-9.16
5.12
Operating Profit (PBDIT)
141.96
165.00
200.23
198.60
149.09
113.38
197.23
Interest
0.46
0.40
0.56
0.23
0.53
0.16
2.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
227.02
198.92
244.31
233.71
189.39
165.24
219.27
Depreciation
4.55
4.71
4.99
5.36
5.59
6.02
5.75
Profit Before Tax
136.95
159.89
194.68
193.01
142.96
107.20
188.58
Tax
40.79
46.57
61.94
54.27
43.04
36.08
54.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.47
160.83
154.52
169.55
110.05
91.99
133.24
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
141.47
160.83
154.52
169.55
110.05
91.99
133.24
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
141.47
160.83
154.52
169.55
110.05
91.99
133.24
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
418.33
276.86
641.41
487.62
318.07
208.02
521.13
Earnings per share (EPS)
1.44
1.64
1.58
1.73
1.12
0.94
1.36
Diluted Earnings per share
1.44
1.64
1.58
1.73
1.12
0.94
1.36
Operating Profit Margin (Excl OI)
34.75%
47.49%
48.99%
51.89%
40.23%
42.25%
54.25%
Gross Profit Margin
39.89%
52.48%
51.19%
55.22%
43.78%
41.05%
56.58%
PAT Margin
39.88%
51.27%
39.62%
47.19%
32.43%
33.36%
38.79%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 4.54% vs 16.20% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 28.64% vs 35.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -10.06% vs 1.07% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs 400.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Cerveceria San Juan SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
354.74
2,008.97
-1,654.23
-82.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
354.74
2,008.97
-1,654.23
-82.34%
Raw Material Cost
127.72
587.02
-459.30
-78.24%
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
0.46
8.23
-7.77
-94.41%
Selling and Distribution Expenses
103.76
844.75
-740.99
-87.72%
Other Expenses
-0.05
-0.82
0.77
93.90%
Total Expenditure (Excl Depreciation)
231.48
1,431.76
-1,200.28
-83.83%
Operating Profit (PBDIT) excl Other Income
123.26
577.21
-453.95
-78.65%
Other Income
14.15
424.89
-410.74
-96.67%
Operating Profit (PBDIT)
141.96
1,107.57
-965.61
-87.18%
Interest
0.46
8.23
-7.77
-94.41%
Exceptional Items
0.00
-7.15
7.15
100.00%
Gross Profit (PBDT)
227.02
1,421.96
-1,194.94
-84.03%
Depreciation
4.55
102.60
-98.05
-95.57%
Profit Before Tax
136.95
989.59
-852.64
-86.16%
Tax
40.79
221.17
-180.38
-81.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
141.47
753.06
-611.59
-81.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.47
753.06
-611.59
-81.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15.37
-15.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.47
768.42
-626.95
-81.59%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
418.33
10,459.59
-10,041.26
-96.00%
Earnings per share (EPS)
1.44
0.56
0.88
157.14%
Diluted Earnings per share
1.44
0.56
0.88
157.14%
Operating Profit Margin (Excl OI)
34.75%
28.87%
0.00
5.88%
Gross Profit Margin
39.89%
54.37%
0.00
-14.48%
PAT Margin
39.88%
37.48%
0.00
2.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.07% vs -19.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.54% vs 16.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.00% vs 4.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.64% vs 35.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.85% vs -21.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.06% vs 1.07% in Jun 2025
Quarterly - Interest
Interest 0.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.00% vs -33.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 400.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.75%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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