Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
390.04
359.26
339.34
275.79
343.50
342.55
292.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
390.04
359.26
339.34
275.79
343.50
342.55
292.03
Raw Material Cost
145.72
125.55
149.94
110.55
124.23
139.84
106.95
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
0.56
0.23
0.53
0.16
2.89
0.35
0.10
Selling and Distribution Expenses
53.22
47.56
52.94
48.72
32.92
62.26
50.18
Other Expenses
-0.06
-0.02
-0.05
-0.02
-0.29
-0.04
-0.01
Total Expenditure (Excl Depreciation)
198.95
173.11
202.88
159.27
157.15
202.10
157.14
Operating Profit (PBDIT) excl Other Income
191.1
186.20000000000002
136.5
116.5
186.29999999999998
140.5
134.9
Other Income
4.15
6.82
6.98
-9.16
5.12
7.52
-10.34
Operating Profit (PBDIT)
200.23
198.60
149.09
113.38
197.23
153.54
130.24
Interest
0.56
0.23
0.53
0.16
2.89
0.35
0.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
244.31
233.71
189.39
165.24
219.27
202.71
185.08
Depreciation
4.99
5.36
5.59
6.02
5.75
5.56
5.68
Profit Before Tax
194.68
193.01
142.96
107.20
188.58
147.63
124.46
Tax
61.94
54.27
43.04
36.08
54.82
44.85
42.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.52
169.55
110.05
91.99
133.24
104.51
81.03
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
154.52
169.55
110.05
91.99
133.24
104.51
81.03
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
154.52
169.55
110.05
91.99
133.24
104.51
81.03
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
641.41
487.62
318.07
208.02
521.13
387.90
283.39
Earnings per share (EPS)
1.58
1.73
1.12
0.94
1.36
1.07
0.83
Diluted Earnings per share
1.58
1.73
1.12
0.94
1.36
1.07
0.83
Operating Profit Margin (Excl OI)
48.99%
51.89%
40.23%
42.25%
54.25%
41.0%
46.19%
Gross Profit Margin
51.19%
55.22%
43.78%
41.05%
56.58%
44.72%
44.56%
PAT Margin
39.62%
47.19%
32.43%
33.36%
38.79%
30.51%
27.75%
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 Dec 2025 is 13.54% vs 8.50% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 15.99% vs 41.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 2.08% vs 938.38% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -79.31% vs 107.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Cerveceria San Juan SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
390.04
2,244.06
-1,854.02
-82.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
390.04
2,244.06
-1,854.02
-82.62%
Raw Material Cost
145.72
706.52
-560.80
-79.37%
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
0.56
10.29
-9.73
-94.56%
Selling and Distribution Expenses
53.22
610.23
-557.01
-91.28%
Other Expenses
-0.06
-1.03
0.97
94.17%
Total Expenditure (Excl Depreciation)
198.95
1,316.75
-1,117.80
-84.89%
Operating Profit (PBDIT) excl Other Income
191.09
927.31
-736.22
-79.39%
Other Income
4.15
483.70
-479.55
-99.14%
Operating Profit (PBDIT)
200.23
1,541.08
-1,340.85
-87.01%
Interest
0.56
10.29
-9.73
-94.56%
Exceptional Items
0.00
-35.94
35.94
100.00%
Gross Profit (PBDT)
244.31
1,537.54
-1,293.23
-84.11%
Depreciation
4.99
130.07
-125.08
-96.16%
Profit Before Tax
194.68
1,364.78
-1,170.10
-85.74%
Tax
61.94
382.23
-320.29
-83.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.52
971.27
-816.75
-84.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.52
971.27
-816.75
-84.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.28
-11.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.52
982.55
-828.03
-84.27%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
641.41
8,956.37
-8,314.96
-92.84%
Earnings per share (EPS)
1.58
0.72
0.86
119.44%
Diluted Earnings per share
1.58
0.72
0.86
119.44%
Operating Profit Margin (Excl OI)
48.99%
41.32%
0.00
7.67%
Gross Profit Margin
51.19%
66.61%
0.00
-15.42%
PAT Margin
39.62%
43.28%
0.00
-3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.54% vs 5.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.54% vs 8.50% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.90% vs 54.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.99% vs 41.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.24% vs 34.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.08% vs 938.38% in Dec 2024
Quarterly - Interest
Interest 0.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 200.00% vs -60.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -79.31% vs 107.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.99%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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