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
193.09
95.77
119.57
95.53
121.75
157.72
96.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
193.09
95.77
119.57
95.53
121.75
157.72
96.53
Raw Material Cost
106.86
56.29
87.29
56.98
79.17
90.26
58.37
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
16.50
18.28
19.93
0.00
19.26
19.39
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.19
0.41
0.11
0.22
0.32
0.08
1.09
Selling and Distribution Expenses
9.70
8.78
9.71
8.56
9.84
9.58
7.88
Other Expenses
-1.67
-1.87
-2.00
-0.02
-1.96
-1.95
-0.11
Total Expenditure (Excl Depreciation)
116.56
65.07
97.00
65.54
89.01
99.84
66.25
Operating Profit (PBDIT) excl Other Income
76.5
30.7
22.599999999999998
30
32.7
57.9
30.299999999999997
Other Income
-6.69
-4.03
-5.78
-6.20
9.10
-4.95
11.03
Operating Profit (PBDIT)
75.03
33.13
23.49
30.61
59.22
59.38
41.30
Interest
0.19
0.41
0.11
0.22
0.32
0.08
1.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
86.22
39.48
32.28
38.54
42.59
67.47
38.15
Depreciation
6.60
6.80
6.75
6.95
7.24
6.66
0.00
Profit Before Tax
68.26
25.93
16.63
23.43
51.65
52.63
40.22
Tax
18.65
7.65
8.46
6.52
11.69
15.71
11.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.60
18.28
8.17
16.92
39.96
36.92
28.60
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
49.60
18.28
8.17
16.92
39.96
36.92
28.60
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
49.60
18.28
8.17
16.92
39.96
36.92
28.60
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
383.74
334.14
315.86
307.69
344.32
310.71
273.79
Earnings per share (EPS)
22.23
8.19
3.66
7.58
17.91
16.55
12.82
Diluted Earnings per share
22.23
8.19
3.66
7.58
17.91
16.55
12.82
Operating Profit Margin (Excl OI)
38.91%
31.7%
18.83%
31.25%
35.21%
36.56%
31.36%
Gross Profit Margin
38.77%
34.17%
19.56%
31.81%
48.37%
37.59%
41.66%
PAT Margin
25.69%
19.08%
6.83%
17.71%
32.82%
23.41%
29.63%
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 58.54% vs 39.68% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 24.00% vs 217.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 63.07% vs 77.03% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -33.33% vs -75.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Cia Minera Santa Luisa SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
193.09
1,131.78
-938.69
-82.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
193.09
1,131.78
-938.69
-82.94%
Raw Material Cost
106.86
642.64
-535.78
-83.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.50
0.00
16.50
Power Cost
0
0
0.00
Manufacturing Expenses
0.19
205.72
-205.53
-99.91%
Selling and Distribution Expenses
9.70
144.12
-134.42
-93.27%
Other Expenses
-1.67
-20.57
18.90
91.88%
Total Expenditure (Excl Depreciation)
116.56
786.76
-670.20
-85.18%
Operating Profit (PBDIT) excl Other Income
76.52
345.01
-268.49
-77.82%
Other Income
-6.69
-201.65
194.96
96.68%
Operating Profit (PBDIT)
75.03
266.56
-191.53
-71.85%
Interest
0.19
205.72
-205.53
-99.91%
Exceptional Items
0.00
489.00
-489.00
-100.00%
Gross Profit (PBDT)
86.22
489.13
-402.91
-82.37%
Depreciation
6.60
123.20
-116.60
-94.64%
Profit Before Tax
68.26
426.65
-358.39
-84.00%
Tax
18.65
109.10
-90.45
-82.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.60
317.55
-267.95
-84.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.60
317.55
-267.95
-84.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.60
317.55
-267.95
-84.38%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
383.74
1,794.28
-1,410.54
-78.61%
Earnings per share (EPS)
22.23
0.08
22.15
27,687.50%
Diluted Earnings per share
22.23
0.08
22.15
27,687.50%
Operating Profit Margin (Excl OI)
38.91%
30.48%
0.00
8.43%
Gross Profit Margin
38.77%
48.58%
0.00
-9.81%
PAT Margin
25.69%
28.06%
0.00
-2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 101.57% vs -19.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 58.54% vs 39.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 171.04% vs 123.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.00% vs 217.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 119.62% vs 26.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.07% vs 77.03% in Dec 2024
Quarterly - Interest
Interest 0.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -50.00% vs 300.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.33% vs -75.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.91%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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