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
660.98
584.09
575.34
574.96
606.24
571.65
585.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
660.98
584.09
575.34
574.96
606.24
571.65
585.10
Raw Material Cost
430.00
542.77
446.96
444.22
434.43
405.74
470.19
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
47.48
40.08
0.00
41.50
43.14
48.46
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.22
34.86
37.99
35.39
34.57
38.13
47.68
Selling and Distribution Expenses
22.53
19.97
28.29
23.49
17.72
17.64
39.43
Other Expenses
-7.67
-7.49
-3.80
-7.69
-7.77
-8.66
-4.77
Total Expenditure (Excl Depreciation)
452.53
562.74
475.25
467.71
452.16
423.38
509.62
Operating Profit (PBDIT) excl Other Income
208.4
21.299999999999997
100.1
107.30000000000001
154.1
148.3
75.5
Other Income
10.40
-9.38
-0.49
10.80
18.02
16.07
-4.15
Operating Profit (PBDIT)
321.17
103.83
183.20
224.40
270.14
265.62
148.47
Interest
29.22
34.86
37.99
35.39
34.57
38.13
47.68
Exceptional Items
-2.49
6.77
-6.55
-11.83
5.06
17.14
9.39
Gross Profit (PBDT)
230.98
41.31
128.38
130.75
171.80
165.91
114.91
Depreciation
94.29
92.54
83.59
106.58
99.71
101.22
77.13
Profit Before Tax
195.17
-16.79
55.07
70.60
140.92
143.41
33.05
Tax
58.18
-2.07
21.51
21.14
44.52
45.88
12.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.99
-14.72
33.55
49.46
96.39
97.53
20.24
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
136.99
-14.72
33.55
49.46
96.39
97.53
20.24
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
136.99
-14.72
33.55
49.46
96.39
97.53
20.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.9
0.92
0.89
0.91
0.94
0.97
0.99
Reserves
4,065.98
4,016.49
4,081.47
4,223.84
4,301.49
4,352.14
4,691.40
Earnings per share (EPS)
0.23
-0.02
0.06
0.08
0.16
0.16
0.03
Diluted Earnings per share
0.23
-0.02
0.06
0.08
0.16
0.16
0.03
Operating Profit Margin (Excl OI)
32.75%
3.54%
17.4%
18.61%
25.14%
25.95%
12.9%
Gross Profit Margin
43.79%
12.97%
24.1%
30.82%
39.69%
42.79%
18.83%
PAT Margin
20.73%
-2.52%
5.83%
8.6%
15.9%
17.06%
3.46%
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 13.17% vs 1.53% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 1,031.97% vs -143.75% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 174.56% vs -38.38% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -16.33% vs -8.16% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of ENGIE Energía Perú SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
660.98
510.10
150.88
29.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
660.98
510.10
150.88
29.58%
Raw Material Cost
430.00
275.27
154.73
56.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47.48
30.49
16.99
55.72%
Power Cost
0
0
0.00
Manufacturing Expenses
29.22
19.17
10.05
52.43%
Selling and Distribution Expenses
22.53
19.72
2.81
14.25%
Other Expenses
-7.67
-4.97
-2.70
-54.33%
Total Expenditure (Excl Depreciation)
452.53
294.99
157.54
53.41%
Operating Profit (PBDIT) excl Other Income
208.45
215.11
-6.66
-3.10%
Other Income
10.40
1.25
9.15
732.00%
Operating Profit (PBDIT)
321.17
280.97
40.20
14.31%
Interest
29.22
19.17
10.05
52.43%
Exceptional Items
-2.49
0.00
-2.49
Gross Profit (PBDT)
230.98
234.83
-3.85
-1.64%
Depreciation
94.29
64.48
29.81
46.23%
Profit Before Tax
195.17
197.33
-2.16
-1.09%
Tax
58.18
58.15
0.03
0.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.99
134.22
2.77
2.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.99
134.22
2.77
2.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.96
-4.96
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.99
139.18
-2.19
-1.57%
Equity Capital
0
0
0.00
Face Value
0.90
1.00
0.00
Reserves
4,065.98
3,566.43
499.55
14.01%
Earnings per share (EPS)
0.23
0.04
0.19
475.00%
Diluted Earnings per share
0.23
0.04
0.19
475.00%
Operating Profit Margin (Excl OI)
32.75%
42.20%
0.00
-9.45%
Gross Profit Margin
43.79%
51.32%
0.00
-7.53%
PAT Margin
20.73%
26.31%
0.00
-5.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.17% vs 1.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.04% vs 7.60% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,031.97% vs -143.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.12% vs 38.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 174.56% vs -38.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.28% vs 13.56% in Jun 2025
Quarterly - Interest
Interest 2.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.33% vs -8.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.61% vs -19.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.75%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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
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