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
359.26
339.34
275.79
343.50
342.55
292.03
256.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
359.26
339.34
275.79
343.50
342.55
292.03
256.75
Raw Material Cost
125.55
149.94
110.55
124.23
139.84
106.95
91.56
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
0.23
0.53
0.16
2.89
0.35
0.10
0.75
Selling and Distribution Expenses
47.56
52.94
48.72
32.92
62.26
50.18
53.75
Other Expenses
-0.02
-0.05
-0.02
-0.29
-0.04
-0.01
-0.07
Total Expenditure (Excl Depreciation)
173.11
202.88
159.27
157.15
202.10
157.14
145.31
Operating Profit (PBDIT) excl Other Income
186.20000000000002
136.5
116.5
186.29999999999998
140.5
134.9
111.4
Other Income
6.82
6.98
-9.16
5.12
7.52
-10.34
9.48
Operating Profit (PBDIT)
198.60
149.09
113.38
197.23
153.54
130.24
126.45
Interest
0.23
0.53
0.16
2.89
0.35
0.10
0.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
233.71
189.39
165.24
219.27
202.71
185.08
165.19
Depreciation
5.36
5.59
6.02
5.75
5.56
5.68
5.54
Profit Before Tax
193.01
142.96
107.20
188.58
147.63
124.46
120.17
Tax
54.27
43.04
36.08
54.82
44.85
42.56
34.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.55
110.05
91.99
133.24
104.51
81.03
86.33
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
169.55
110.05
91.99
133.24
104.51
81.03
86.33
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
169.55
110.05
91.99
133.24
104.51
81.03
86.33
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
487.62
318.07
208.02
521.13
387.90
283.39
202.37
Earnings per share (EPS)
1.73
1.12
0.94
1.36
1.07
0.83
0.88
Diluted Earnings per share
1.73
1.12
0.94
1.36
1.07
0.83
0.88
Operating Profit Margin (Excl OI)
51.89%
40.23%
42.25%
54.25%
41.0%
46.19%
43.4%
Gross Profit Margin
55.22%
43.78%
41.05%
56.58%
44.72%
44.56%
48.96%
PAT Margin
47.19%
32.43%
33.36%
38.79%
30.51%
27.75%
33.62%
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 Sep 2025 is 4.87% vs 13.14% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 62.30% vs 31.78% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 31.37% vs 13.88% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -50.00% vs -50.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Cerveceria San Juan SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
359.26
1,910.10
-1,550.84
-81.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
359.26
1,910.10
-1,550.84
-81.19%
Raw Material Cost
125.55
578.52
-452.97
-78.30%
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
0.23
18.32
-18.09
-98.74%
Selling and Distribution Expenses
47.56
537.11
-489.55
-91.15%
Other Expenses
-0.02
-1.83
1.81
98.91%
Total Expenditure (Excl Depreciation)
173.11
1,115.63
-942.52
-84.48%
Operating Profit (PBDIT) excl Other Income
186.16
794.47
-608.31
-76.57%
Other Income
6.82
286.04
-279.22
-97.62%
Operating Profit (PBDIT)
198.60
1,149.61
-951.01
-82.72%
Interest
0.23
18.32
-18.09
-98.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
233.71
1,331.58
-1,097.87
-82.45%
Depreciation
5.36
69.11
-63.75
-92.24%
Profit Before Tax
193.01
1,062.18
-869.17
-81.83%
Tax
54.27
241.11
-186.84
-77.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
169.55
809.87
-640.32
-79.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.55
809.87
-640.32
-79.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.20
-11.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.55
821.07
-651.52
-79.35%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
487.62
10,968.34
-10,480.72
-95.55%
Earnings per share (EPS)
1.73
0.60
1.13
188.33%
Diluted Earnings per share
1.73
0.60
1.13
188.33%
Operating Profit Margin (Excl OI)
51.89%
41.59%
0.00
10.30%
Gross Profit Margin
55.22%
59.23%
0.00
-4.01%
PAT Margin
47.19%
42.40%
0.00
4.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.89% vs 23.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.87% vs 13.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 54.18% vs 19.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 62.30% vs 31.78% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.18 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 34.98% vs 16.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.37% vs 13.88% in Sep 2024
Quarterly - Interest
Interest 0.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -60.00% vs 150.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -50.00% vs -50.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.89%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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