Electro Sur Este SAA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

180.62

194.58

192.27

178.88

186.29

182.65

173.42

Other Operating Income

0.00

Total Operating income

180.62

194.58

192.27

178.88

186.29

182.65

173.42

Raw Material Cost

112.26

130.34

116.15

113.77

120.40

118.74

114.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7.92

9.44

8.22

9.74

9.50

9.57

9.24

Power Cost

0.00

Manufacturing Expenses

0.46

0.97

0.66

0.40

0.00

0.01

0.70

Selling and Distribution Expenses

29.84

27.52

33.54

27.48

29.16

25.59

24.30

Other Expenses

-0.84

-1.04

-0.89

-1.01

-0.95

-0.96

-0.99

Total Expenditure (Excl Depreciation)

142.10

157.86

149.69

141.25

149.56

144.33

139.00

Operating Profit (PBDIT) excl Other Income

38.5

36.7

42.599999999999994

37.599999999999994

36.7

38.3

34.4

Other Income

4.65

-2.96

10.05

3.36

13.39

5.33

2.83

Operating Profit (PBDIT)

54.76

50.26

59.87

59.05

62.45

53.10

51.25

Interest

0.46

0.97

0.66

0.40

0.00

0.01

0.70

Exceptional Items

0.00

0.06

0.01

0.10

0.00

Gross Profit (PBDT)

68.36

64.24

76.13

65.11

65.88

63.91

58.72

Depreciation

11.20

11.46

11.83

11.02

11.55

10.51

12.43

Profit Before Tax

43.10

37.89

47.39

47.73

50.90

42.59

38.12

Tax

12.78

11.18

13.98

14.08

13.14

11.59

11.24

Provisions and contingencies

0.00

Profit After Tax

30.32

26.71

33.41

33.65

37.77

30.99

26.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.32

26.71

33.41

33.65

37.77

30.99

26.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.32

26.71

33.41

33.65

37.77

30.99

26.87

Equity Capital

0.00

Face Value

1.0

Reserves

785.59

730.68

703.98

763.64

709.99

674.06

645.58

Earnings per share (EPS)

0.06

0.05

0.07

0.08

0.07

0.06

Diluted Earnings per share

0.06

0.05

0.07

0.08

0.07

0.06

Operating Profit Margin (Excl OI)

21.54%

21.46%

19.76%

24.97%

20.14%

20.4%

20.75%

Gross Profit Margin

30.07%

25.36%

30.8%

32.84%

33.52%

29.07%

29.15%

PAT Margin

16.79%

13.73%

17.38%

18.81%

20.27%

16.97%

15.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.19% vs 1.20% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 13.48% vs -20.06% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -5.83% vs 6.83% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -50.00% vs 42.86% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

Compare Quarterly Results Of Electro Sur Este SAA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

180.62

1,051.32

-870.70

-82.82%

Other Operating Income

0.00

Total Operating income

180.62

1,051.32

-870.70

-82.82%

Raw Material Cost

112.26

770.54

-658.28

-85.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7.92

35.11

-27.19

-77.44%

Power Cost

0.00

Manufacturing Expenses

0.46

29.33

-28.87

-98.43%

Selling and Distribution Expenses

29.84

69.00

-39.16

-56.75%

Other Expenses

-0.84

-6.44

5.60

86.96%

Total Expenditure (Excl Depreciation)

142.10

839.54

-697.44

-83.07%

Operating Profit (PBDIT) excl Other Income

38.53

211.77

-173.24

-81.81%

Other Income

4.65

12.21

-7.56

-61.92%

Operating Profit (PBDIT)

54.76

317.26

-262.50

-82.74%

Interest

0.46

29.33

-28.87

-98.43%

Exceptional Items

0.00

-5.29

5.29

100.00%

Gross Profit (PBDT)

68.36

280.77

-212.41

-75.65%

Depreciation

11.20

82.43

-71.23

-86.41%

Profit Before Tax

43.10

200.21

-157.11

-78.47%

Tax

12.78

66.90

-54.12

-80.90%

Provisions and contingencies

0.00

Profit After Tax

30.32

133.31

-102.99

-77.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.32

133.31

-102.99

-77.26%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.32

133.31

-102.99

-77.26%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

785.59

3,925.23

-3,139.64

-79.99%

Earnings per share (EPS)

0.06

0.04

0.02

50.00%

Diluted Earnings per share

0.06

0.04

0.02

50.00%

Operating Profit Margin (Excl OI)

21.54%

21.18%

0.00

0.36%

Gross Profit Margin

30.07%

26.88%

0.00

3.19%

PAT Margin

16.79%

12.68%

0.00

4.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.19% vs 1.20% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 0.95% vs 4.87% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 13.48% vs -20.06% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -10.09% vs -6.39% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.83% vs 6.83% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -10.05% vs -4.46% in Mar 2025

Quarterly - Interest

Interest 0.05 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -50.00% vs 42.86% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 25.00% vs -20.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.54%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025