Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
854.31
840.64
921.99
905.66
804.30
762.61
824.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
854.31
840.64
921.99
905.66
804.30
762.61
824.38
Raw Material Cost
580.76
548.75
589.40
583.06
548.82
534.28
578.61
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
38.26
38.56
40.72
41.05
39.51
40.33
56.88
Selling and Distribution Expenses
94.42
88.62
253.43
119.72
125.46
104.89
131.14
Other Expenses
-3.83
-3.86
-4.07
-4.10
-3.95
-4.03
-5.69
Total Expenditure (Excl Depreciation)
675.18
637.36
842.83
702.78
674.28
639.18
709.75
Operating Profit (PBDIT) excl Other Income
179.1
203.29999999999998
79.2
202.89999999999998
130
123.4
114.60000000000001
Other Income
49.17
19.12
31.20
2.93
20.70
14.67
42.62
Operating Profit (PBDIT)
291.76
300.90
189.94
280.12
219.52
213.96
240.57
Interest
38.26
38.56
40.72
41.05
39.51
40.33
56.88
Exceptional Items
0.79
0.28
7.24
13.86
0.98
4.09
1.03
Gross Profit (PBDT)
273.55
291.89
332.58
322.60
255.48
228.32
245.77
Depreciation
73.98
89.17
78.10
88.21
81.76
86.32
90.52
Profit Before Tax
180.31
173.46
78.36
164.73
99.23
91.40
94.20
Tax
47.77
70.77
54.01
30.14
34.73
28.31
37.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.44
95.58
14.94
125.48
59.55
57.91
49.05
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
122.44
95.58
14.94
125.48
59.55
57.91
49.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.42
7.63
9.10
9.10
4.95
5.18
4.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.87
103.20
24.04
134.58
64.50
63.09
53.76
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
3,682.40
3,937.24
3,750.11
3,947.80
3,844.32
3,864.05
3,848.88
Earnings per share (EPS)
0.44
0.34
0.05
0.45
0.21
0.21
0.18
Diluted Earnings per share
0.44
0.34
0.05
0.45
0.21
0.21
0.18
Operating Profit Margin (Excl OI)
19.74%
22.91%
8.75%
20.87%
14.55%
14.81%
13.03%
Gross Profit Margin
29.77%
31.24%
16.97%
27.93%
22.5%
23.3%
22.41%
PAT Margin
14.33%
11.37%
1.62%
13.86%
7.4%
7.59%
5.95%
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 Jun 2026 is 6.22% vs 8.08% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 104.50% vs -27.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 22.03% vs -13.23% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -3.04% vs -7.93% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Consorcio Cementero del Sur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
854.31
1,930.51
-1,076.20
-55.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
854.31
1,930.51
-1,076.20
-55.75%
Raw Material Cost
580.76
1,433.27
-852.51
-59.48%
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
38.26
87.53
-49.27
-56.29%
Selling and Distribution Expenses
94.42
168.41
-73.99
-43.93%
Other Expenses
-3.83
-8.75
4.92
56.23%
Total Expenditure (Excl Depreciation)
675.18
1,601.68
-926.50
-57.85%
Operating Profit (PBDIT) excl Other Income
179.13
328.83
-149.70
-45.53%
Other Income
49.17
6.34
42.83
675.55%
Operating Profit (PBDIT)
291.76
486.04
-194.28
-39.97%
Interest
38.26
87.53
-49.27
-56.29%
Exceptional Items
0.79
0.00
0.79
Gross Profit (PBDT)
273.55
497.23
-223.68
-44.99%
Depreciation
73.98
154.88
-80.90
-52.23%
Profit Before Tax
180.31
243.63
-63.32
-25.99%
Tax
47.77
71.59
-23.82
-33.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.44
169.98
-47.54
-27.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.44
169.98
-47.54
-27.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.42
5.42
4.00
73.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.87
175.40
-43.53
-24.82%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
3,682.40
6,086.16
-2,403.76
-39.50%
Earnings per share (EPS)
0.44
0.11
0.33
300.00%
Diluted Earnings per share
0.44
0.11
0.33
300.00%
Operating Profit Margin (Excl OI)
19.74%
16.83%
0.00
2.91%
Gross Profit Margin
29.77%
20.64%
0.00
9.13%
PAT Margin
14.33%
8.80%
0.00
5.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.63% vs -8.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.22% vs 8.08% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.81% vs 330.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 104.50% vs -27.93% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.91% vs 77.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.03% vs -13.23% in Jun 2025
Quarterly - Interest
Interest 3.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.78% vs -5.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.04% vs -7.93% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.74%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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