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
491.76
371.41
349.80
338.27
342.41
357.43
397.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
491.76
371.41
349.80
338.27
342.41
357.43
397.01
Raw Material Cost
452.21
336.94
315.84
303.27
310.53
320.47
317.62
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
16.90
20.19
16.63
15.29
15.30
20.61
16.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.01
5.59
5.37
6.14
6.42
5.21
7.89
Selling and Distribution Expenses
26.88
27.40
29.70
27.56
26.59
25.71
20.42
Other Expenses
-2.29
-2.58
-2.20
-2.14
-2.17
-2.58
-2.46
Total Expenditure (Excl Depreciation)
479.09
364.34
345.54
330.83
337.13
346.18
338.04
Operating Profit (PBDIT) excl Other Income
12.7
7.1
4.3
7.4
5.300000000000001
11.299999999999999
59
Other Income
16.25
14.52
24.46
12.17
18.57
15.01
5.16
Operating Profit (PBDIT)
54.91
46.85
55.34
45.41
49.50
51.66
92.48
Interest
6.01
5.59
5.37
6.14
6.42
5.21
7.89
Exceptional Items
-5.59
-2.28
5.59
-5.08
-11.09
-4.63
-17.75
Gross Profit (PBDT)
39.55
34.47
33.96
35.01
31.88
36.96
79.38
Depreciation
24.90
24.38
26.64
24.13
24.18
24.23
28.35
Profit Before Tax
18.41
14.61
28.93
10.05
7.80
17.59
38.48
Tax
7.23
5.05
13.08
3.94
2.43
5.69
7.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.18
9.56
15.84
6.12
5.37
11.90
31.17
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
11.18
9.56
15.84
6.12
5.37
11.90
31.17
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
11.18
9.56
15.84
6.12
5.37
11.90
31.17
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
980.45
971.29
986.28
970.50
971.27
967.02
1,010.20
Earnings per share (EPS)
0.01
0.01
0.02
0.01
0.01
0.01
0.04
Diluted Earnings per share
0.01
0.01
0.02
0.01
0.01
0.01
0.04
Operating Profit Margin (Excl OI)
2.8%
2.14%
1.22%
2.69%
1.97%
3.48%
14.85%
Gross Profit Margin
8.81%
10.5%
15.88%
10.11%
9.34%
11.7%
16.83%
PAT Margin
2.27%
2.57%
4.53%
1.81%
1.57%
3.33%
7.85%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 32.42% vs 6.17% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 16.67% vs -39.24% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.81% vs 4.53% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 7.14% vs 3.70% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Empresa Regional de Servicio Publico de EEM SA - Hidrandina With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
491.76
76.76
415.00
540.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
491.76
76.76
415.00
540.65%
Raw Material Cost
452.21
47.28
404.93
856.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.90
4.01
12.89
321.45%
Power Cost
0
0
0.00
Manufacturing Expenses
6.01
2.66
3.35
125.94%
Selling and Distribution Expenses
26.88
2.38
24.50
1,029.41%
Other Expenses
-2.29
-0.67
-1.62
-241.79%
Total Expenditure (Excl Depreciation)
479.09
49.66
429.43
864.74%
Operating Profit (PBDIT) excl Other Income
12.66
27.10
-14.44
-53.28%
Other Income
16.25
2.77
13.48
486.64%
Operating Profit (PBDIT)
54.91
38.51
16.40
42.59%
Interest
6.01
2.66
3.35
125.94%
Exceptional Items
-5.59
0.00
-5.59
Gross Profit (PBDT)
39.55
29.48
10.07
34.16%
Depreciation
24.90
8.63
16.27
188.53%
Profit Before Tax
18.41
27.21
-8.80
-32.34%
Tax
7.23
7.61
-0.38
-4.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.18
19.60
-8.42
-42.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.18
19.60
-8.42
-42.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.18
19.60
-8.42
-42.96%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
980.45
299.83
680.62
227.00%
Earnings per share (EPS)
0.01
0.08
-0.07
-87.50%
Diluted Earnings per share
0.01
0.08
-0.07
-87.50%
Operating Profit Margin (Excl OI)
2.80%
35.30%
0.00
-32.50%
Gross Profit Margin
8.81%
46.70%
0.00
-37.89%
PAT Margin
2.27%
25.54%
0.00
-23.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.42% vs 6.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.63% vs 7.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.67% vs -39.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 107.41% vs -73.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.81% vs 4.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.24% vs -16.94% in Jun 2025
Quarterly - Interest
Interest 0.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.14% vs 3.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.25% vs 1.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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