Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
824.38
833.37
744.17
713.42
855.87
836.56
774.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
824.38
833.37
744.17
713.42
855.87
836.56
774.24
Raw Material Cost
578.61
577.81
523.04
502.15
614.79
582.52
582.91
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
56.88
38.65
42.94
44.40
42.85
54.00
54.37
Selling and Distribution Expenses
131.14
97.87
78.56
72.70
93.89
82.39
71.87
Other Expenses
-5.69
-3.86
-4.29
-4.44
-4.29
-5.40
-5.44
Total Expenditure (Excl Depreciation)
709.75
675.68
601.61
574.85
708.68
664.91
654.78
Operating Profit (PBDIT) excl Other Income
114.60000000000001
157.7
142.6
138.6
147.20000000000002
171.70000000000002
119.5
Other Income
42.62
26.65
27.28
31.88
19.99
69.89
0.16
Operating Profit (PBDIT)
240.57
240.99
256.38
255.43
250.19
216.61
208.31
Interest
56.88
38.65
42.94
44.40
42.85
54.00
54.37
Exceptional Items
1.03
3.37
0.32
0.18
0.00
3.19
5.51
Gross Profit (PBDT)
245.77
255.56
221.13
211.27
241.07
254.04
191.32
Depreciation
90.52
84.03
90.08
87.68
86.69
0.00
83.54
Profit Before Tax
94.20
121.69
123.68
123.53
120.65
165.80
75.91
Tax
37.82
27.53
34.19
39.67
36.50
36.07
31.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.05
86.65
82.73
77.58
74.53
121.33
39.86
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
49.05
86.65
82.73
77.58
74.53
121.33
39.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.71
7.50
6.76
6.28
8.09
8.40
4.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.76
94.15
89.49
83.86
82.62
129.73
43.96
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
3,848.88
4,032.29
4,020.94
3,850.40
3,780.09
3,745.41
3,579.02
Earnings per share (EPS)
0.18
0.31
0.3
0.28
0.27
0.43
0.14
Diluted Earnings per share
0.18
0.31
0.3
0.28
0.27
0.43
0.14
Operating Profit Margin (Excl OI)
13.03%
15.64%
18.68%
19.05%
16.77%
17.54%
16.09%
Gross Profit Margin
22.41%
24.69%
28.72%
29.6%
24.23%
19.82%
20.6%
PAT Margin
5.95%
10.4%
11.12%
10.87%
8.71%
14.5%
5.15%
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 2024 is -3.68% vs -8.12% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -34.87% vs 1,038.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -13.99% vs 10.78% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 32.63% vs 1.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Consorcio Cementero del Sur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
824.38
1,671.41
-847.03
-50.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
824.38
1,671.41
-847.03
-50.68%
Raw Material Cost
578.61
1,270.18
-691.57
-54.45%
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
56.88
87.16
-30.28
-34.74%
Selling and Distribution Expenses
131.14
145.20
-14.06
-9.68%
Other Expenses
-5.69
-8.72
3.03
34.75%
Total Expenditure (Excl Depreciation)
709.75
1,415.38
-705.63
-49.85%
Operating Profit (PBDIT) excl Other Income
114.63
256.03
-141.40
-55.23%
Other Income
42.62
28.80
13.82
47.99%
Operating Profit (PBDIT)
240.57
424.52
-183.95
-43.33%
Interest
56.88
87.16
-30.28
-34.74%
Exceptional Items
1.03
0.00
1.03
Gross Profit (PBDT)
245.77
401.23
-155.46
-38.75%
Depreciation
90.52
146.48
-55.96
-38.20%
Profit Before Tax
94.20
190.88
-96.68
-50.65%
Tax
37.82
82.39
-44.57
-54.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.05
108.96
-59.91
-54.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.05
108.96
-59.91
-54.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.71
2.69
2.02
75.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.76
111.65
-57.89
-51.85%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
3,848.88
5,852.05
-2,003.17
-34.23%
Earnings per share (EPS)
0.18
0.07
0.11
157.14%
Diluted Earnings per share
0.18
0.07
0.11
157.14%
Operating Profit Margin (Excl OI)
13.03%
14.91%
0.00
-1.88%
Gross Profit Margin
22.41%
20.18%
0.00
2.23%
PAT Margin
5.95%
6.52%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82.44 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -1.08% vs 11.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.68% vs -8.12% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.38 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -42.89% vs 5.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.87% vs 1,038.64% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.80 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -7.61% vs -6.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -13.99% vs 10.78% in Dec 2023
Quarterly - Interest
Interest 5.69 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 47.41% vs -10.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.63% vs 1.90% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.03%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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