Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
671.90
681.03
739.28
680.03
651.54
730.78
677.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
671.90
681.03
739.28
680.03
651.54
730.78
677.52
Raw Material Cost
306.84
301.40
339.61
345.52
328.23
334.91
324.61
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
33.62
27.68
31.49
30.09
25.39
33.89
38.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.69
38.99
40.31
30.84
19.96
19.18
41.67
Selling and Distribution Expenses
23.01
18.14
26.43
16.08
8.30
24.74
23.77
Other Expenses
-5.53
-6.67
-7.18
-6.09
-4.54
-5.31
-8.05
Total Expenditure (Excl Depreciation)
329.86
319.54
366.04
361.60
336.54
359.65
348.38
Operating Profit (PBDIT) excl Other Income
342
361.5
373.2
318.4
315
371.1
329.09999999999997
Other Income
-0.06
-3.06
55.31
3.85
8.15
9.98
41.95
Operating Profit (PBDIT)
405.47
420.18
493.57
383.93
377.31
437.60
430.40
Interest
21.69
38.99
40.31
30.84
19.96
19.18
41.67
Exceptional Items
0.07
-0.07
-3.00
10.75
4.38
-10.48
-0.04
Gross Profit (PBDT)
365.06
379.63
399.67
334.51
323.31
395.88
352.91
Depreciation
63.44
61.70
65.51
60.11
54.48
52.20
52.72
Profit Before Tax
320.40
319.42
384.75
303.73
307.24
355.74
337.18
Tax
94.18
96.62
94.27
91.17
93.48
115.67
94.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.70
213.97
282.74
207.99
207.37
230.88
235.85
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
218.70
213.97
282.74
207.99
207.37
230.88
235.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.52
8.82
7.75
4.58
6.39
9.19
6.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.22
222.79
290.48
212.57
213.76
240.07
242.22
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
3,543.11
3,471.59
3,402.78
3,375.22
3,308.15
3,335.78
3,227.56
Earnings per share (EPS)
0.07
0.07
0.09
0.07
0.07
0.07
0.08
Diluted Earnings per share
0.07
0.07
0.09
0.07
0.07
0.07
0.08
Operating Profit Margin (Excl OI)
50.91%
53.09%
50.42%
47.05%
48.3%
51.37%
49.55%
Gross Profit Margin
57.13%
55.96%
60.91%
53.5%
55.52%
55.82%
57.55%
PAT Margin
32.55%
31.42%
38.24%
30.59%
31.83%
31.59%
34.81%
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 Jun 2025 is 3.13% vs 0.87% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 5.80% vs -15.26% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.83% vs 18.03% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.50% vs 10.50% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Enel Generación Perú SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
671.90
1,177.56
-505.66
-42.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
671.90
1,177.56
-505.66
-42.94%
Raw Material Cost
306.84
805.47
-498.63
-61.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33.62
0.00
33.62
Power Cost
0
0
0.00
Manufacturing Expenses
21.69
64.59
-42.90
-66.42%
Selling and Distribution Expenses
23.01
80.81
-57.80
-71.53%
Other Expenses
-5.53
-6.46
0.93
14.40%
Total Expenditure (Excl Depreciation)
329.86
886.28
-556.42
-62.78%
Operating Profit (PBDIT) excl Other Income
342.04
291.28
50.76
17.43%
Other Income
-0.06
10.05
-10.11
-100.60%
Operating Profit (PBDIT)
405.47
385.82
19.65
5.09%
Interest
21.69
64.59
-42.90
-66.42%
Exceptional Items
0.07
0.06
0.01
16.67%
Gross Profit (PBDT)
365.06
372.09
-7.03
-1.89%
Depreciation
63.44
80.51
-17.07
-21.20%
Profit Before Tax
320.40
240.78
79.62
33.07%
Tax
94.18
89.39
4.79
5.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
218.70
151.39
67.31
44.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.70
151.39
67.31
44.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.52
0.00
7.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.22
151.39
74.83
49.43%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,543.11
4,594.26
-1,051.15
-22.88%
Earnings per share (EPS)
0.07
0.31
-0.24
-77.42%
Diluted Earnings per share
0.07
0.31
-0.24
-77.42%
Operating Profit Margin (Excl OI)
50.91%
25.07%
0.00
25.84%
Gross Profit Margin
57.13%
27.28%
0.00
29.85%
PAT Margin
32.55%
12.86%
0.00
19.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.34% vs -7.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.13% vs 0.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.53% vs -23.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.80% vs -15.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.18% vs -3.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.83% vs 18.03% in Jun 2024
Quarterly - Interest
Interest 2.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.36% vs -3.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.50% vs 10.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.91%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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