Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Mar'23
Net Sales
114.97
24.97
9.62
5.47
91.33
26.27
10.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
114.97
24.97
9.62
5.47
91.33
26.27
10.88
Raw Material Cost
57.16
14.16
8.73
4.34
52.49
14.95
6.83
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
0.23
0.23
0.35
0.38
0.00
0.38
0.50
Selling and Distribution Expenses
6.04
3.07
2.09
1.02
2.83
1.83
1.39
Other Expenses
-0.02
-0.02
-0.03
-0.04
0.00
-0.04
-0.05
Total Expenditure (Excl Depreciation)
63.20
17.24
10.82
5.36
55.31
16.78
8.22
Operating Profit (PBDIT) excl Other Income
51.8
7.7
-1.2
0.1
36
9.5
2.7
Other Income
-3.63
-0.08
-0.33
1.90
-1.10
-2.00
1.01
Operating Profit (PBDIT)
49.99
9.49
0.25
3.34
37.37
7.50
5.46
Interest
0.23
0.23
0.35
0.38
0.00
0.38
0.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.81
10.80
0.89
1.13
38.85
11.32
4.05
Depreciation
1.84
1.84
1.77
1.79
2.45
0.00
1.84
Profit Before Tax
47.91
7.42
-1.87
1.16
34.92
7.11
3.11
Tax
10.88
0.00
0.00
0.00
7.96
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.03
7.42
-1.87
1.16
26.95
7.11
3.11
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
37.03
7.42
-1.87
1.16
26.95
7.11
3.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.03
7.42
-1.87
1.16
26.95
7.11
3.11
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
168.14
130.07
122.65
134.52
133.36
109.46
104.25
Earnings per share (EPS)
0.62
0.12
-0.03
0.02
0.45
0.12
0.05
Diluted Earnings per share
0.62
0.12
-0.03
0.02
0.45
0.12
0.05
Operating Profit Margin (Excl OI)
45.03%
30.97%
-12.42%
-6.4%
39.44%
36.14%
23.85%
Gross Profit Margin
43.27%
37.1%
-1.04%
54.01%
40.91%
27.08%
45.56%
PAT Margin
32.21%
29.72%
-19.41%
21.23%
29.51%
27.08%
28.6%
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 25.96% vs 6.16% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 37.04% vs 4.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 39.22% vs 27.48% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Empresa Agricola San Juan SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
114.97
0
114.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.97
0
114.97
Raw Material Cost
57.16
0
57.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.23
0
0.23
Selling and Distribution Expenses
6.04
0
6.04
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
63.20
0
63.20
Operating Profit (PBDIT) excl Other Income
51.78
0.00
51.78
Other Income
-3.63
0
-3.63
Operating Profit (PBDIT)
49.99
0
49.99
Interest
0.23
0
0.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
57.81
0
57.81
Depreciation
1.84
0
1.84
Profit Before Tax
47.91
0
47.91
Tax
10.88
0
10.88
Provisions and contingencies
0
0
0.00
Profit After Tax
37.03
0
37.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.03
0
37.03
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.03
0
37.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
168.14
0
168.14
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
45.03%
0%
0.00
45.03%
Gross Profit Margin
43.27%
0%
0.00
43.27%
PAT Margin
32.21%
0%
0.00
32.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 360.00% vs 160.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.96% vs 6.16% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.70 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 400.00% vs 489.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.04% vs 4.65% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.36 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 458.33% vs 1,500.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.22% vs 27.48% in Dec 2023
Quarterly - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.00% vs -33.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.03%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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