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
921.99
905.66
804.30
762.61
824.38
833.37
744.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
921.99
905.66
804.30
762.61
824.38
833.37
744.17
Raw Material Cost
589.40
583.06
548.82
534.28
578.61
577.81
518.44
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
40.72
41.05
39.51
40.33
56.88
38.65
43.57
Selling and Distribution Expenses
253.43
119.72
125.46
104.89
131.14
97.87
98.82
Other Expenses
-4.07
-4.10
-3.95
-4.03
-5.69
-3.86
-4.36
Total Expenditure (Excl Depreciation)
842.83
702.78
674.28
639.18
709.75
675.68
617.26
Operating Profit (PBDIT) excl Other Income
79.2
202.89999999999998
130
123.4
114.60000000000001
157.7
126.89999999999999
Other Income
31.20
2.93
20.70
14.67
42.62
26.65
27.46
Operating Profit (PBDIT)
189.94
280.12
219.52
213.96
240.57
240.99
154.37
Interest
40.72
41.05
39.51
40.33
56.88
38.65
43.57
Exceptional Items
7.24
13.86
0.98
4.09
1.03
3.37
0.32
Gross Profit (PBDT)
332.58
322.60
255.48
228.32
245.77
255.56
225.73
Depreciation
78.10
88.21
81.76
86.32
90.52
84.03
0.00
Profit Before Tax
78.36
164.73
99.23
91.40
94.20
121.69
111.12
Tax
54.01
30.14
34.73
28.31
37.82
27.53
21.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.94
125.48
59.55
57.91
49.05
86.65
82.73
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
14.94
125.48
59.55
57.91
49.05
86.65
82.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.10
9.10
4.95
5.18
4.71
7.50
6.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.04
134.58
64.50
63.09
53.76
94.15
89.49
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
3,750.11
3,947.80
3,844.32
3,864.05
3,848.88
4,032.29
4,020.94
Earnings per share (EPS)
0.05
0.45
0.21
0.21
0.18
0.31
0.3
Diluted Earnings per share
0.05
0.45
0.21
0.21
0.18
0.31
0.3
Operating Profit Margin (Excl OI)
8.75%
20.87%
14.55%
14.81%
13.03%
15.64%
17.05%
Gross Profit Margin
16.97%
27.93%
22.5%
23.3%
22.41%
24.69%
14.93%
PAT Margin
1.62%
13.86%
7.4%
7.59%
5.95%
10.4%
11.12%
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 11.84% vs -3.68% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -55.39% vs -34.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -19.85% vs -13.99% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -28.47% vs 32.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Consorcio Cementero del Sur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
921.99
1,823.94
-901.95
-49.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
921.99
1,823.94
-901.95
-49.45%
Raw Material Cost
589.40
1,349.52
-760.12
-56.33%
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
40.72
83.78
-43.06
-51.40%
Selling and Distribution Expenses
253.43
193.69
59.74
30.84%
Other Expenses
-4.07
-8.38
4.31
51.43%
Total Expenditure (Excl Depreciation)
842.83
1,543.21
-700.38
-45.38%
Operating Profit (PBDIT) excl Other Income
79.16
280.73
-201.57
-71.80%
Other Income
31.20
17.41
13.79
79.21%
Operating Profit (PBDIT)
189.94
450.23
-260.29
-57.81%
Interest
40.72
83.78
-43.06
-51.40%
Exceptional Items
7.24
0.00
7.24
Gross Profit (PBDT)
332.58
474.42
-141.84
-29.90%
Depreciation
78.10
154.67
-76.57
-49.51%
Profit Before Tax
78.36
211.78
-133.42
-63.00%
Tax
54.01
74.84
-20.83
-27.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.94
140.29
-125.35
-89.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.94
140.29
-125.35
-89.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.10
4.22
4.88
115.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.04
144.51
-120.47
-83.36%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
3,750.11
5,955.18
-2,205.07
-37.03%
Earnings per share (EPS)
0.05
0.09
-0.04
-44.44%
Diluted Earnings per share
0.05
0.09
-0.04
-44.44%
Operating Profit Margin (Excl OI)
8.75%
15.25%
0.00
-6.50%
Gross Profit Margin
16.97%
20.09%
0.00
-3.12%
PAT Margin
1.62%
7.69%
0.00
-6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.80% vs 12.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.84% vs -3.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -82.17% vs 108.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -55.39% vs -34.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -42.75% vs 39.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.85% vs -13.99% in Dec 2024
Quarterly - Interest
Interest 4.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.73% vs 3.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.47% vs 32.63% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.75%
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
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