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
1,039.10
1,051.32
1,091.69
1,034.97
1,005.18
1,087.62
1,069.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,039.10
1,051.32
1,091.69
1,034.97
1,005.18
1,087.62
1,069.36
Raw Material Cost
780.85
770.54
824.00
803.46
790.69
818.98
792.82
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
33.24
35.11
0.00
24.36
23.44
22.75
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.48
29.33
25.32
22.76
33.22
35.77
26.86
Selling and Distribution Expenses
72.78
69.00
70.19
46.04
44.85
59.43
45.25
Other Expenses
-6.27
-6.44
-2.53
-4.71
-5.67
-5.85
-2.69
Total Expenditure (Excl Depreciation)
853.62
839.54
894.19
849.50
835.54
878.42
838.07
Operating Profit (PBDIT) excl Other Income
185.5
211.8
197.5
185.5
169.60000000000002
209.20000000000002
231.29999999999998
Other Income
12.97
12.21
11.74
5.97
16.16
15.13
-114.15
Operating Profit (PBDIT)
282.37
317.26
303.39
264.25
267.13
298.45
193.45
Interest
29.48
29.33
25.32
22.76
33.22
35.77
26.86
Exceptional Items
3.27
-5.29
-0.38
0.43
0.00
-1.16
0.40
Gross Profit (PBDT)
258.25
280.77
267.68
231.51
214.50
268.63
276.54
Depreciation
85.48
82.43
94.16
76.38
79.72
74.66
76.32
Profit Before Tax
170.68
200.21
183.53
165.54
154.19
186.86
90.66
Tax
54.01
66.90
55.87
54.90
61.93
61.28
32.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.67
133.31
127.66
110.64
92.26
125.58
57.96
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
116.67
133.31
127.66
110.64
92.26
125.58
57.96
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
116.67
133.31
127.66
110.64
92.26
125.58
57.96
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
4,040.04
3,925.23
3,820.66
3,825.87
3,715.41
3,622.69
3,548.83
Earnings per share (EPS)
0.04
0.04
0.04
0.04
0.03
0.04
0.02
Diluted Earnings per share
0.04
0.04
0.04
0.04
0.03
0.04
0.02
Operating Profit Margin (Excl OI)
17.7%
21.18%
18.09%
17.58%
17.04%
19.19%
21.63%
Gross Profit Margin
24.65%
26.88%
25.44%
23.37%
23.27%
24.05%
15.62%
PAT Margin
11.23%
12.68%
11.69%
10.69%
9.18%
11.55%
5.42%
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 -1.16% vs -3.70% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -12.45% vs 4.39% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -11.70% vs 4.59% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.68% vs 15.81% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Enel Distribución Perú SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,039.10
1,214.55
-175.45
-14.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,039.10
1,214.55
-175.45
-14.45%
Raw Material Cost
780.85
802.49
-21.64
-2.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33.24
60.59
-27.35
-45.14%
Power Cost
0
0
0.00
Manufacturing Expenses
29.48
69.40
-39.92
-57.52%
Selling and Distribution Expenses
72.78
46.59
26.19
56.21%
Other Expenses
-6.27
-13.00
6.73
51.77%
Total Expenditure (Excl Depreciation)
853.62
849.08
4.54
0.53%
Operating Profit (PBDIT) excl Other Income
185.47
365.47
-180.00
-49.25%
Other Income
12.97
6.67
6.30
94.45%
Operating Profit (PBDIT)
282.37
449.49
-167.12
-37.18%
Interest
29.48
69.40
-39.92
-57.52%
Exceptional Items
3.27
-2.31
5.58
241.56%
Gross Profit (PBDT)
258.25
412.06
-153.81
-37.33%
Depreciation
85.48
70.80
14.68
20.73%
Profit Before Tax
170.68
306.98
-136.30
-44.40%
Tax
54.01
98.00
-43.99
-44.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.67
208.98
-92.31
-44.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.67
208.98
-92.31
-44.17%
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
116.67
208.98
-92.31
-44.17%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
4,040.04
5,822.53
-1,782.49
-30.61%
Earnings per share (EPS)
0.04
0.43
-0.39
-90.70%
Diluted Earnings per share
0.04
0.43
-0.39
-90.70%
Operating Profit Margin (Excl OI)
17.70%
30.63%
0.00
-12.93%
Gross Profit Margin
24.65%
31.10%
0.00
-6.45%
PAT Margin
11.23%
17.21%
0.00
-5.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 103.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.16% vs -3.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.37% vs 0.22% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.45% vs 4.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.44% vs -0.22% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.70% vs 4.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.33% vs 10.09% in Jun 2025
Quarterly - Interest
Interest 2.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.68% vs 15.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.14% vs -5.95% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.70%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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."
