Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
343.50
342.55
292.03
256.75
316.64
302.80
265.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
343.50
342.55
292.03
256.75
316.64
302.80
265.75
Raw Material Cost
124.23
139.84
106.95
91.56
131.95
129.01
97.49
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
2.89
0.35
0.10
0.75
1.40
0.75
1.11
Selling and Distribution Expenses
32.92
62.26
50.18
53.75
171.15
51.66
33.01
Other Expenses
-0.29
-0.04
-0.01
-0.07
-0.14
-0.08
-0.11
Total Expenditure (Excl Depreciation)
157.15
202.10
157.14
145.31
303.09
180.67
130.50
Operating Profit (PBDIT) excl Other Income
186.29999999999998
140.5
134.9
111.4
13.600000000000001
122.10000000000001
135.2
Other Income
5.12
7.52
-10.34
9.48
3.93
2.56
27.11
Operating Profit (PBDIT)
197.23
153.54
130.24
126.45
22.39
130.78
168.52
Interest
2.89
0.35
0.10
0.75
1.40
0.75
1.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
219.27
202.71
185.08
165.19
184.70
173.78
168.26
Depreciation
5.75
5.56
5.68
5.54
4.92
6.10
6.17
Profit Before Tax
188.58
147.63
124.46
120.17
16.08
123.93
161.25
Tax
54.82
44.85
42.56
34.71
2.96
41.45
57.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.24
104.51
81.03
86.33
94.29
79.35
99.84
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
133.24
104.51
81.03
86.33
94.29
79.35
99.84
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
133.24
104.51
81.03
86.33
94.29
79.35
99.84
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
521.13
387.90
283.39
202.37
480.86
386.25
306.90
Earnings per share (EPS)
1.36
1.07
0.83
0.88
0.96
0.81
1.02
Diluted Earnings per share
1.36
1.07
0.83
0.88
0.96
0.81
1.02
Operating Profit Margin (Excl OI)
54.25%
41.0%
46.19%
43.4%
4.28%
40.33%
50.89%
Gross Profit Margin
56.58%
44.72%
44.56%
48.96%
6.63%
42.94%
63.0%
PAT Margin
38.79%
30.51%
27.75%
33.62%
29.78%
26.21%
37.57%
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 2024 is 8.50% vs 3.84% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 41.25% vs -6.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 938.38% vs 146.67% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 107.14% vs -26.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Cerveceria San Juan SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
343.50
1,899.32
-1,555.82
-81.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
343.50
1,899.32
-1,555.82
-81.91%
Raw Material Cost
124.23
588.16
-463.93
-78.88%
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
2.89
12.51
-9.62
-76.90%
Selling and Distribution Expenses
32.92
504.26
-471.34
-93.47%
Other Expenses
-0.29
-1.25
0.96
76.80%
Total Expenditure (Excl Depreciation)
157.15
1,092.43
-935.28
-85.61%
Operating Profit (PBDIT) excl Other Income
186.35
806.89
-620.54
-76.91%
Other Income
5.12
193.34
-188.22
-97.35%
Operating Profit (PBDIT)
197.23
1,075.13
-877.90
-81.66%
Interest
2.89
12.51
-9.62
-76.90%
Exceptional Items
0.00
10.30
-10.30
-100.00%
Gross Profit (PBDT)
219.27
1,311.15
-1,091.88
-83.28%
Depreciation
5.75
103.96
-98.21
-94.47%
Profit Before Tax
188.58
968.97
-780.39
-80.54%
Tax
54.82
247.27
-192.45
-77.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
133.24
715.02
-581.78
-81.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
133.24
715.02
-581.78
-81.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.67
-6.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.24
721.70
-588.46
-81.54%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
521.13
9,539.19
-9,018.06
-94.54%
Earnings per share (EPS)
1.36
0.53
0.83
156.60%
Diluted Earnings per share
1.36
0.53
0.83
156.60%
Operating Profit Margin (Excl OI)
54.25%
40.95%
0.00
13.30%
Gross Profit Margin
56.58%
56.49%
0.00
0.09%
PAT Margin
38.79%
37.65%
0.00
1.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.35 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.26% vs 17.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.50% vs 3.84% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.32 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 27.46% vs 29.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.25% vs -6.91% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.21 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 31.58% vs 3.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 938.38% vs 146.67% in Dec 2023
Quarterly - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 625.00% vs 300.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 107.14% vs -26.32% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.25%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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