Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,091.69
1,034.97
1,005.18
1,087.81
1,069.36
987.65
1,003.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,091.69
1,034.97
1,005.18
1,087.81
1,069.36
987.65
1,003.03
Raw Material Cost
800.65
803.46
790.69
815.68
792.82
783.84
790.38
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
24.36
23.44
22.75
0.00
24.60
21.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.63
22.76
33.22
36.93
26.86
33.08
35.32
Selling and Distribution Expenses
93.54
46.04
44.85
64.13
45.25
49.74
63.26
Other Expenses
-2.86
-4.71
-5.67
-5.97
-2.69
-5.77
-5.69
Total Expenditure (Excl Depreciation)
894.19
849.50
835.54
879.81
838.07
833.59
853.64
Operating Profit (PBDIT) excl Other Income
197.5
185.5
169.60000000000002
208
231.29999999999998
154.1
149.4
Other Income
14.67
5.97
16.16
16.36
-114.15
20.55
5.59
Operating Profit (PBDIT)
212.17
264.25
267.13
298.45
193.45
253.38
233.64
Interest
28.63
22.76
33.22
36.93
26.86
33.08
35.32
Exceptional Items
0.00
0.43
0.00
0.00
0.40
0.01
14.20
Gross Profit (PBDT)
291.03
231.51
214.50
272.12
276.54
203.81
212.64
Depreciation
0.00
76.38
79.72
74.66
76.32
72.15
73.50
Profit Before Tax
183.53
165.54
154.19
186.86
90.66
148.15
139.02
Tax
55.87
54.90
61.93
61.28
32.70
49.10
46.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.66
110.64
92.26
125.58
57.96
99.05
92.51
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
127.66
110.64
92.26
125.58
57.96
99.05
92.51
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
127.66
110.64
92.26
125.58
57.96
99.05
92.51
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
3,820.66
3,825.87
3,715.41
3,622.69
3,548.83
3,635.23
3,535.97
Earnings per share (EPS)
0.04
0.04
0.03
0.04
0.02
0.03
0.03
Diluted Earnings per share
0.04
0.04
0.03
0.04
0.02
0.03
0.03
Operating Profit Margin (Excl OI)
18.09%
17.58%
17.04%
19.07%
21.63%
16.27%
15.41%
Gross Profit Margin
16.81%
23.37%
23.27%
24.04%
15.62%
22.31%
21.19%
PAT Margin
11.69%
10.69%
9.18%
11.54%
5.42%
10.03%
9.22%
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 Dec 2025 is 5.48% vs 2.96% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 15.46% vs 19.83% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -23.54% vs 2.91% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 25.44% vs -31.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Enel Distribución Perú SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,091.69
1,104.49
-12.80
-1.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,091.69
1,104.49
-12.80
-1.16%
Raw Material Cost
800.65
771.16
29.49
3.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
60.47
-60.47
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
28.63
57.50
-28.87
-50.21%
Selling and Distribution Expenses
93.54
46.11
47.43
102.86%
Other Expenses
-2.86
-11.80
8.94
75.76%
Total Expenditure (Excl Depreciation)
894.19
817.27
76.92
9.41%
Operating Profit (PBDIT) excl Other Income
197.49
287.21
-89.72
-31.24%
Other Income
14.67
14.29
0.38
2.66%
Operating Profit (PBDIT)
212.17
377.97
-165.80
-43.87%
Interest
28.63
57.50
-28.87
-50.21%
Exceptional Items
0.00
0.02
-0.02
-100.00%
Gross Profit (PBDT)
291.03
333.32
-42.29
-12.69%
Depreciation
0.00
63.29
-63.29
-100.00%
Profit Before Tax
183.53
257.23
-73.70
-28.65%
Tax
55.87
76.14
-20.27
-26.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.66
181.10
-53.44
-29.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.66
181.10
-53.44
-29.51%
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
127.66
181.10
-53.44
-29.51%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,820.66
4,899.37
-1,078.71
-22.02%
Earnings per share (EPS)
0.04
0.37
-0.33
-89.19%
Diluted Earnings per share
0.04
0.37
-0.33
-89.19%
Operating Profit Margin (Excl OI)
18.09%
27.20%
0.00
-9.11%
Gross Profit Margin
16.81%
29.02%
0.00
-12.21%
PAT Margin
11.69%
16.40%
0.00
-4.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 109.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.48% vs 2.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.09% vs 5.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.46% vs 19.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 120.17% vs -34.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.54% vs 2.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -35.79% vs 43.20% in Dec 2024
Quarterly - Interest
Interest 2.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.44% vs -31.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.32% vs 62.05% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
