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
905.66
804.30
762.61
824.38
833.37
744.17
713.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
905.66
804.30
762.61
824.38
833.37
744.17
713.42
Raw Material Cost
583.06
548.82
534.28
578.61
577.81
523.04
502.15
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
41.05
39.51
40.33
56.88
38.65
42.94
44.40
Selling and Distribution Expenses
119.72
125.46
104.89
131.14
97.87
78.56
72.70
Other Expenses
-4.10
-3.95
-4.03
-5.69
-3.86
-4.29
-4.44
Total Expenditure (Excl Depreciation)
702.78
674.28
639.18
709.75
675.68
601.61
574.85
Operating Profit (PBDIT) excl Other Income
202.89999999999998
130
123.4
114.60000000000001
157.7
142.6
138.6
Other Income
2.93
20.70
14.67
42.62
26.65
27.28
31.88
Operating Profit (PBDIT)
280.12
219.52
213.96
240.57
240.99
256.38
255.43
Interest
41.05
39.51
40.33
56.88
38.65
42.94
44.40
Exceptional Items
13.86
0.98
4.09
1.03
3.37
0.32
0.18
Gross Profit (PBDT)
322.60
255.48
228.32
245.77
255.56
221.13
211.27
Depreciation
88.21
81.76
86.32
90.52
84.03
90.08
87.68
Profit Before Tax
164.73
99.23
91.40
94.20
121.69
123.68
123.53
Tax
30.14
34.73
28.31
37.82
27.53
34.19
39.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.48
59.55
57.91
49.05
86.65
82.73
77.58
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
125.48
59.55
57.91
49.05
86.65
82.73
77.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.10
4.95
5.18
4.71
7.50
6.76
6.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.58
64.50
63.09
53.76
94.15
89.49
83.86
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
3,947.80
3,844.32
3,864.05
3,848.88
4,032.29
4,020.94
3,850.40
Earnings per share (EPS)
0.45
0.21
0.21
0.18
0.31
0.3
0.28
Diluted Earnings per share
0.45
0.21
0.21
0.18
0.31
0.3
0.28
Operating Profit Margin (Excl OI)
20.87%
14.55%
14.81%
13.03%
15.64%
18.68%
19.05%
Gross Profit Margin
27.93%
22.5%
23.3%
22.41%
24.69%
28.72%
29.6%
PAT Margin
13.86%
7.4%
7.59%
5.95%
10.4%
11.12%
10.87%
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 8.68% vs -0.38% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 42.89% vs -27.37% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 29.35% vs -17.48% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 6.22% vs -31.68% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Consorcio Cementero del Sur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
905.66
1,794.18
-888.52
-49.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
905.66
1,794.18
-888.52
-49.52%
Raw Material Cost
583.06
1,346.16
-763.10
-56.69%
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
41.05
95.11
-54.06
-56.84%
Selling and Distribution Expenses
119.72
165.88
-46.16
-27.83%
Other Expenses
-4.10
-9.51
5.41
56.89%
Total Expenditure (Excl Depreciation)
702.78
1,512.03
-809.25
-53.52%
Operating Profit (PBDIT) excl Other Income
202.88
282.14
-79.26
-28.09%
Other Income
2.93
0.06
2.87
4,783.33%
Operating Profit (PBDIT)
280.12
424.42
-144.30
-34.00%
Interest
41.05
95.11
-54.06
-56.84%
Exceptional Items
13.86
0.00
13.86
Gross Profit (PBDT)
322.60
448.02
-125.42
-27.99%
Depreciation
88.21
143.89
-55.68
-38.70%
Profit Before Tax
164.73
185.42
-20.69
-11.16%
Tax
30.14
68.91
-38.77
-56.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
125.48
115.38
10.10
8.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.48
115.38
10.10
8.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.10
3.59
5.51
153.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.58
118.97
15.61
13.12%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
3,947.80
5,890.15
-1,942.35
-32.98%
Earnings per share (EPS)
0.45
0.07
0.38
542.86%
Diluted Earnings per share
0.45
0.07
0.38
542.86%
Operating Profit Margin (Excl OI)
20.87%
15.63%
0.00
5.24%
Gross Profit Margin
27.93%
18.35%
0.00
9.58%
PAT Margin
13.86%
6.43%
0.00
7.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.61% vs 5.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.68% vs -0.38% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 108.68% vs 2.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 42.89% vs -27.37% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 39.44% vs -0.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.35% vs -17.48% in Sep 2024
Quarterly - Interest
Interest 4.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.80% vs -1.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.22% vs -31.68% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.87%
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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