Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
584.09
575.34
574.96
606.24
571.65
585.10
1,001.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
584.09
575.34
574.96
606.24
571.65
585.10
1,001.15
Raw Material Cost
542.77
446.96
444.22
434.43
405.74
470.19
755.10
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
40.08
0.00
41.50
43.14
48.46
0.00
41.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.86
37.99
35.39
34.57
38.13
47.68
40.73
Selling and Distribution Expenses
19.97
28.29
23.49
17.72
17.64
39.43
19.75
Other Expenses
-7.49
-3.80
-7.69
-7.77
-8.66
-4.77
-8.26
Total Expenditure (Excl Depreciation)
562.74
475.25
467.71
452.16
423.38
509.62
774.85
Operating Profit (PBDIT) excl Other Income
21.299999999999997
100.1
107.30000000000001
154.1
148.3
75.5
226.29999999999998
Other Income
-9.38
-0.49
10.80
18.02
16.07
-4.15
13.58
Operating Profit (PBDIT)
103.83
183.20
224.40
270.14
265.62
148.47
400.65
Interest
34.86
37.99
35.39
34.57
38.13
47.68
40.73
Exceptional Items
6.77
-6.55
-11.83
5.06
17.14
9.39
15.79
Gross Profit (PBDT)
41.31
128.38
130.75
171.80
165.91
114.91
246.04
Depreciation
92.54
83.59
106.58
99.71
101.22
77.13
121.57
Profit Before Tax
-16.79
55.07
70.60
140.92
143.41
33.05
254.14
Tax
-2.07
21.51
21.14
44.52
45.88
12.81
76.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14.72
33.55
49.46
96.39
97.53
20.24
177.24
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
-14.72
33.55
49.46
96.39
97.53
20.24
177.24
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
-14.72
33.55
49.46
96.39
97.53
20.24
177.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.92
0.89
0.91
0.94
0.97
0.99
0.98
Reserves
4,016.49
4,081.47
4,223.84
4,301.49
4,352.14
4,691.40
4,660.06
Earnings per share (EPS)
-0.02
0.06
0.08
0.16
0.16
0.03
0.29
Diluted Earnings per share
-0.02
0.06
0.08
0.16
0.16
0.03
0.29
Operating Profit Margin (Excl OI)
3.54%
17.4%
18.61%
25.14%
25.95%
12.9%
26.52%
Gross Profit Margin
12.97%
24.1%
30.82%
39.69%
42.79%
18.83%
37.53%
PAT Margin
-2.52%
5.83%
8.6%
15.9%
17.06%
3.46%
17.7%
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 Mar 2026 is 1.53% vs 0.05% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -143.75% vs -32.12% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -38.38% vs -14.00% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.16% vs 7.34% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of ENGIE Energía Perú SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
584.09
615.79
-31.70
-5.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
584.09
615.79
-31.70
-5.15%
Raw Material Cost
542.77
312.06
230.71
73.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.08
30.37
9.71
31.97%
Power Cost
0
0
0.00
Manufacturing Expenses
34.86
28.20
6.66
23.62%
Selling and Distribution Expenses
19.97
30.47
-10.50
-34.46%
Other Expenses
-7.49
-5.86
-1.63
-27.82%
Total Expenditure (Excl Depreciation)
562.74
342.53
220.21
64.29%
Operating Profit (PBDIT) excl Other Income
21.35
273.26
-251.91
-92.19%
Other Income
-9.38
0.85
-10.23
-1,203.53%
Operating Profit (PBDIT)
103.83
342.04
-238.21
-69.64%
Interest
34.86
28.20
6.66
23.62%
Exceptional Items
6.77
-0.06
6.83
11,383.33%
Gross Profit (PBDT)
41.31
303.74
-262.43
-86.40%
Depreciation
92.54
67.34
25.20
37.42%
Profit Before Tax
-16.79
246.44
-263.23
-106.81%
Tax
-2.07
75.36
-77.43
-102.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
-14.72
165.15
-179.87
-108.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-14.72
165.15
-179.87
-108.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.93
-5.93
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14.72
171.08
-185.80
-108.60%
Equity Capital
0
0
0.00
Face Value
0.92
1.00
0.00
Reserves
4,016.49
3,752.34
264.15
7.04%
Earnings per share (EPS)
-0.02
0.05
-0.07
-140.00%
Diluted Earnings per share
-0.02
0.05
-0.07
-140.00%
Operating Profit Margin (Excl OI)
3.54%
44.47%
0.00
-40.93%
Gross Profit Margin
12.97%
50.95%
0.00
-37.98%
PAT Margin
-2.52%
26.82%
0.00
-29.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.53% vs 0.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.19% vs 0.35% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -143.75% vs -32.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -115.08% vs 4.95% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.38% vs -14.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -54.63% vs -2.62% in Mar 2025
Quarterly - Interest
Interest 3.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.16% vs 7.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.40% vs -4.03% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.54%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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