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
510.10
486.81
615.79
627.76
671.90
681.03
739.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
510.10
486.81
615.79
627.76
671.90
681.03
739.28
Raw Material Cost
275.27
307.23
312.06
296.07
306.84
301.40
339.61
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
30.49
21.61
30.37
27.21
33.62
27.68
31.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.17
18.71
28.20
39.24
21.69
38.99
40.31
Selling and Distribution Expenses
19.72
14.23
30.47
18.27
23.01
18.14
26.43
Other Expenses
-4.97
-4.03
-5.86
-6.65
-5.53
-6.67
-7.18
Total Expenditure (Excl Depreciation)
294.99
321.47
342.53
314.34
329.86
319.54
366.04
Operating Profit (PBDIT) excl Other Income
215.10000000000002
165.3
273.29999999999995
313.4
342
361.5
373.2
Other Income
1.25
5.20
0.85
-0.08
-0.06
-3.06
55.31
Operating Profit (PBDIT)
280.97
233.09
342.04
374.24
405.47
420.18
493.57
Interest
19.17
18.71
28.20
39.24
21.69
38.99
40.31
Exceptional Items
0.00
0.00
-0.06
3.05
0.07
-0.07
-3.00
Gross Profit (PBDT)
234.83
179.58
303.74
331.68
365.06
379.63
399.67
Depreciation
64.48
62.50
67.34
60.86
63.44
61.70
65.51
Profit Before Tax
197.33
151.88
246.44
277.19
320.40
319.42
384.75
Tax
58.15
58.63
75.36
81.36
94.18
96.62
94.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.22
86.86
165.15
190.23
218.70
213.97
282.74
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
134.22
86.86
165.15
190.23
218.70
213.97
282.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.96
6.39
5.93
5.60
7.52
8.82
7.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.18
93.25
171.08
195.83
226.22
222.79
290.48
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
3,566.43
3,458.95
3,752.34
3,641.00
3,543.11
3,471.59
3,402.78
Earnings per share (EPS)
0.04
0.03
0.05
0.06
0.07
0.07
0.09
Diluted Earnings per share
0.04
0.03
0.05
0.06
0.07
0.07
0.09
Operating Profit Margin (Excl OI)
42.2%
33.97%
44.47%
49.93%
50.91%
53.09%
50.42%
Gross Profit Margin
51.32%
44.04%
50.95%
53.85%
57.13%
55.96%
60.91%
PAT Margin
26.31%
17.84%
26.82%
30.3%
32.55%
31.42%
38.24%
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 2026 is -24.08% vs 3.13% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -38.46% vs 5.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -31.02% vs 9.83% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -11.52% vs 8.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Enel Generación Perú SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
510.10
1,214.55
-704.45
-58.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
510.10
1,214.55
-704.45
-58.00%
Raw Material Cost
275.27
802.49
-527.22
-65.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.49
60.59
-30.10
-49.68%
Power Cost
0
0
0.00
Manufacturing Expenses
19.17
69.40
-50.23
-72.38%
Selling and Distribution Expenses
19.72
46.59
-26.87
-57.67%
Other Expenses
-4.97
-13.00
8.03
61.77%
Total Expenditure (Excl Depreciation)
294.99
849.08
-554.09
-65.26%
Operating Profit (PBDIT) excl Other Income
215.11
365.47
-150.36
-41.14%
Other Income
1.25
6.67
-5.42
-81.26%
Operating Profit (PBDIT)
280.97
449.49
-168.52
-37.49%
Interest
19.17
69.40
-50.23
-72.38%
Exceptional Items
0.00
-2.31
2.31
100.00%
Gross Profit (PBDT)
234.83
412.06
-177.23
-43.01%
Depreciation
64.48
70.80
-6.32
-8.93%
Profit Before Tax
197.33
306.98
-109.65
-35.72%
Tax
58.15
98.00
-39.85
-40.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
134.22
208.98
-74.76
-35.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.22
208.98
-74.76
-35.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.96
0.00
4.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.18
208.98
-69.80
-33.40%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,566.43
5,822.53
-2,256.10
-38.75%
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)
42.20%
30.63%
0.00
11.57%
Gross Profit Margin
51.32%
31.10%
0.00
20.22%
PAT Margin
26.31%
17.21%
0.00
9.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.79% vs -20.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.08% vs 3.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 49.36% vs -45.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -38.46% vs 5.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.73% vs -33.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.02% vs 9.83% in Jun 2025
Quarterly - Interest
Interest 1.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.67% vs -33.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.52% vs 8.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.20%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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