Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
731.56
797.92
629.47
649.56
547.59
631.26
432.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
731.56
797.92
629.47
649.56
547.59
631.26
432.88
Raw Material Cost
459.55
502.37
429.26
423.87
363.84
397.67
314.74
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
50.64
57.76
31.93
30.02
33.16
30.43
24.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.55
2.80
10.39
17.41
4.55
0.00
2.08
Selling and Distribution Expenses
68.57
71.53
59.23
65.93
52.97
59.37
45.73
Other Expenses
-5.42
-6.06
-4.22
-4.74
-3.77
-3.04
-2.68
Total Expenditure (Excl Depreciation)
528.12
573.90
488.61
489.80
416.81
457.03
360.47
Operating Profit (PBDIT) excl Other Income
203.4
224
140.9
159.8
130.8
174.20000000000002
72.4
Other Income
1.00
-2.33
0.81
-2.36
-2.17
3.17
0.34
Operating Profit (PBDIT)
314.59
310.62
233.15
248.43
219.43
249.51
144.54
Interest
3.55
2.80
10.39
17.41
4.55
0.00
2.08
Exceptional Items
0.00
-0.54
0.03
0.02
-0.08
-16.48
-0.45
Gross Profit (PBDT)
272.00
295.55
200.21
225.69
183.75
233.60
118.15
Depreciation
110.16
89.52
91.26
91.01
90.81
72.20
71.71
Profit Before Tax
200.89
217.77
131.53
140.03
123.99
165.72
70.30
Tax
56.85
68.97
39.91
45.98
43.39
55.17
24.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.04
148.80
91.63
94.05
80.60
110.55
45.59
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
144.04
148.80
91.63
94.05
80.60
110.55
45.59
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
144.04
148.80
91.63
94.05
80.60
110.55
45.59
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
1,777.60
1,883.06
1,734.26
1,642.63
1,548.59
1,645.21
1,534.67
Earnings per share (EPS)
0.14
0.15
0.09
0.09
0.06
0.11
0.05
Diluted Earnings per share
0.14
0.15
0.09
0.09
0.06
0.11
0.05
Operating Profit Margin (Excl OI)
27.81%
28.0%
22.41%
24.6%
23.88%
27.59%
16.75%
Gross Profit Margin
42.52%
38.51%
35.39%
35.57%
39.23%
37.69%
32.8%
PAT Margin
19.69%
18.65%
14.56%
14.48%
14.72%
17.51%
10.53%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -8.31% vs 26.75% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -3.23% vs 62.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 0.19% vs 34.74% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 25.00% vs -73.08% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Compañía Minera Poderosa SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
731.56
1,138.38
-406.82
-35.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
731.56
1,138.38
-406.82
-35.74%
Raw Material Cost
459.55
723.49
-263.94
-36.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50.64
0.00
50.64
Power Cost
0
0
0.00
Manufacturing Expenses
3.55
60.43
-56.88
-94.13%
Selling and Distribution Expenses
68.57
79.64
-11.07
-13.90%
Other Expenses
-5.42
-6.04
0.62
10.26%
Total Expenditure (Excl Depreciation)
528.12
803.14
-275.02
-34.24%
Operating Profit (PBDIT) excl Other Income
203.43
335.24
-131.81
-39.32%
Other Income
1.00
88.34
-87.34
-98.87%
Operating Profit (PBDIT)
314.59
533.80
-219.21
-41.07%
Interest
3.55
60.43
-56.88
-94.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
272.00
414.89
-142.89
-34.44%
Depreciation
110.16
109.62
0.54
0.49%
Profit Before Tax
200.89
363.76
-162.87
-44.77%
Tax
56.85
58.89
-2.04
-3.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
144.04
519.78
-375.74
-72.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.04
519.78
-375.74
-72.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
25.49
-25.49
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.04
545.27
-401.23
-73.58%
Equity Capital
0
0
0.00
Face Value
1.00
36.62
0.00
Reserves
1,777.60
12,658.77
-10,881.17
-85.96%
Earnings per share (EPS)
0.14
2.04
-1.90
-93.14%
Diluted Earnings per share
0.14
2.04
-1.90
-93.14%
Operating Profit Margin (Excl OI)
27.81%
29.50%
0.00
-1.69%
Gross Profit Margin
42.52%
41.58%
0.00
0.94%
PAT Margin
19.69%
45.66%
0.00
-25.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.31% vs 26.75% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 33.60% vs 14.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.23% vs 62.45% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 78.66% vs -4.62% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.19% vs 34.74% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 41.52% vs 8.57% in Mar 2024
Quarterly - Interest
Interest 0.35 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 25.00% vs -73.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.22% vs 2.27% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.81%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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