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
606.22
571.65
585.10
1,001.15
563.47
569.62
520.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
606.22
571.65
585.10
1,001.15
563.47
569.62
520.55
Raw Material Cost
434.42
405.74
470.19
755.10
416.86
410.43
471.01
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
43.14
48.46
0.00
41.91
38.94
41.25
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.56
38.13
47.68
40.73
43.25
39.68
46.21
Selling and Distribution Expenses
17.72
17.64
39.43
19.75
23.35
16.36
32.18
Other Expenses
-7.77
-8.66
-4.77
-8.26
-8.22
-8.09
-4.62
Total Expenditure (Excl Depreciation)
452.14
423.38
509.62
774.85
440.22
426.79
503.19
Operating Profit (PBDIT) excl Other Income
154.1
148.3
75.5
226.29999999999998
123.2
142.79999999999998
17.4
Other Income
18.02
16.07
-4.15
13.58
7.21
3.42
-51.25
Operating Profit (PBDIT)
270.13
265.62
148.47
400.65
229.21
259.59
71.13
Interest
34.56
38.13
47.68
40.73
43.25
39.68
46.21
Exceptional Items
5.06
17.14
9.39
15.79
12.08
14.90
-161.79
Gross Profit (PBDT)
171.80
165.91
114.91
246.04
146.60
159.18
49.54
Depreciation
99.71
101.22
77.13
121.57
99.38
96.49
105.01
Profit Before Tax
140.91
143.41
33.05
254.14
98.66
138.31
-241.89
Tax
44.52
45.88
12.81
76.91
29.24
45.44
-65.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.39
97.53
20.24
177.24
69.42
92.88
-176.40
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
96.39
97.53
20.24
177.24
69.42
92.88
-176.40
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
96.39
97.53
20.24
177.24
69.42
92.88
-176.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.94
0.97
0.99
0.98
1.01
0.98
0.98
Reserves
4,301.49
4,352.14
4,691.40
4,660.06
4,639.87
4,439.50
4,345.76
Earnings per share (EPS)
0.16
0.16
0.03
0.29
0.12
0.15
-0.29
Diluted Earnings per share
0.16
0.16
0.03
0.29
0.12
0.15
-0.29
Operating Profit Margin (Excl OI)
25.14%
25.95%
12.9%
26.52%
21.76%
28.03%
3.34%
Gross Profit Margin
39.69%
42.79%
18.83%
37.53%
35.15%
41.22%
-26.29%
PAT Margin
15.9%
17.06%
3.46%
17.7%
12.32%
16.3%
-33.89%
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 2025 is 6.05% vs -2.31% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -1.13% vs 382.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1.04% vs 63.50% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -9.19% vs -20.13% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of ENGIE Energía Perú SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
606.22
671.90
-65.68
-9.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
606.22
671.90
-65.68
-9.78%
Raw Material Cost
434.42
306.84
127.58
41.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.14
33.62
9.52
28.32%
Power Cost
0
0
0.00
Manufacturing Expenses
34.56
21.69
12.87
59.34%
Selling and Distribution Expenses
17.72
23.01
-5.29
-22.99%
Other Expenses
-7.77
-5.53
-2.24
-40.51%
Total Expenditure (Excl Depreciation)
452.14
329.86
122.28
37.07%
Operating Profit (PBDIT) excl Other Income
154.07
342.04
-187.97
-54.96%
Other Income
18.02
-0.06
18.08
30,133.33%
Operating Profit (PBDIT)
270.13
405.47
-135.34
-33.38%
Interest
34.56
21.69
12.87
59.34%
Exceptional Items
5.06
0.07
4.99
7,128.57%
Gross Profit (PBDT)
171.80
365.06
-193.26
-52.94%
Depreciation
99.71
63.44
36.27
57.17%
Profit Before Tax
140.91
320.40
-179.49
-56.02%
Tax
44.52
94.18
-49.66
-52.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.39
218.70
-122.31
-55.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.39
218.70
-122.31
-55.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.52
-7.52
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.39
226.22
-129.83
-57.39%
Equity Capital
0
0
0.00
Face Value
0.94
1.00
0.00
Reserves
4,301.49
3,543.11
758.38
21.40%
Earnings per share (EPS)
0.16
0.07
0.09
128.57%
Diluted Earnings per share
0.16
0.07
0.09
128.57%
Operating Profit Margin (Excl OI)
25.14%
50.91%
0.00
-25.77%
Gross Profit Margin
39.69%
57.13%
0.00
-17.44%
PAT Margin
15.90%
32.55%
0.00
-16.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.05% vs -2.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.58% vs -7.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.13% vs 382.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.90% vs -36.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.04% vs 63.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.56% vs -3.77% in Jun 2024
Quarterly - Interest
Interest 3.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.19% vs -20.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.09% vs 130.32% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.14%
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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