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
116.70
114.16
790.92
110.19
108.59
105.37
125.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
116.70
114.16
790.92
110.19
108.59
105.37
125.42
Raw Material Cost
5.46
6.62
-0.30
1.73
-1.11
5.50
15.35
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
3.30
6.26
5.87
6.30
6.51
6.47
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.84
13.68
12.98
14.76
20.02
19.96
19.61
Selling and Distribution Expenses
9.33
8.35
16.72
5.92
9.62
6.92
9.47
Other Expenses
-1.18
-1.25
-1.20
-1.34
-1.85
-1.90
-1.53
Total Expenditure (Excl Depreciation)
19.14
22.42
23.31
15.34
16.57
19.87
29.19
Operating Profit (PBDIT) excl Other Income
97.6
91.7
767.6
94.9
92
85.5
96.19999999999999
Other Income
7.82
2.02
-0.01
1.04
1.15
1.03
1.19
Operating Profit (PBDIT)
105.77
94.92
768.42
96.74
94.08
87.42
98.43
Interest
12.84
13.68
12.98
14.76
20.02
19.96
19.61
Exceptional Items
-46.13
0.00
0.00
0.00
217.81
0.00
218.47
Gross Profit (PBDT)
110.84
106.38
790.40
107.61
108.79
98.98
109.07
Depreciation
0.40
1.16
0.82
0.85
0.91
0.88
1.00
Profit Before Tax
46.40
80.08
754.61
81.14
290.96
66.58
296.29
Tax
12.15
23.63
227.26
24.90
88.83
22.34
90.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.80
45.16
428.77
45.42
165.56
35.16
136.19
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
32.80
45.16
428.77
45.42
165.56
35.16
136.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.45
11.29
98.58
10.82
36.57
9.08
69.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.25
56.45
527.35
56.23
202.13
44.24
205.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,513.69
2,488.23
2,443.07
2,014.30
1,968.88
1,803.35
1,768.19
Earnings per share (EPS)
0.01
0.01
0.11
0.01
0.04
0.01
0.03
Diluted Earnings per share
0.01
0.01
0.11
0.01
0.04
0.01
0.03
Operating Profit Margin (Excl OI)
83.6%
80.36%
97.05%
86.08%
84.74%
81.14%
76.73%
Gross Profit Margin
40.1%
71.16%
95.51%
74.4%
268.78%
64.02%
237.02%
PAT Margin
28.11%
39.56%
54.21%
41.22%
152.46%
33.37%
108.58%
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 2.19% vs -85.56% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -39.29% vs -89.29% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.49% vs -87.91% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -6.57% vs 5.38% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Falabella Perú SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
116.70
5.84
110.86
1,898.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.70
5.84
110.86
1,898.29%
Raw Material Cost
5.46
2.82
2.64
93.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.30
0.00
3.30
Power Cost
0
0
0.00
Manufacturing Expenses
12.84
0.00
12.84
Selling and Distribution Expenses
9.33
0.47
8.86
1,885.11%
Other Expenses
-1.18
0.00
-1.18
Total Expenditure (Excl Depreciation)
19.14
3.33
15.81
474.77%
Operating Profit (PBDIT) excl Other Income
97.56
2.51
95.05
3,786.85%
Other Income
7.82
0.24
7.58
3,158.33%
Operating Profit (PBDIT)
105.77
2.79
102.98
3,691.04%
Interest
12.84
0.00
12.84
Exceptional Items
-46.13
0.31
-46.44
-14,980.65%
Gross Profit (PBDT)
110.84
2.98
107.86
3,619.46%
Depreciation
0.40
0.04
0.36
900.00%
Profit Before Tax
46.40
3.06
43.34
1,416.34%
Tax
12.15
0.77
11.38
1,477.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.80
2.29
30.51
1,332.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.80
2.29
30.51
1,332.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.45
0.00
1.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.25
2.29
31.96
1,395.63%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
2,513.69
187.58
2,326.11
1,240.06%
Earnings per share (EPS)
0.01
0.02
-0.01
-50.00%
Diluted Earnings per share
0.01
0.02
-0.01
-50.00%
Operating Profit Margin (Excl OI)
83.60%
42.96%
0.00
40.64%
Gross Profit Margin
40.10%
53.03%
0.00
-12.93%
PAT Margin
28.11%
39.14%
0.00
-11.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.19% vs -85.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.46% vs 5.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -39.29% vs -89.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -83.03% vs 1,988.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.49% vs -87.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.49% vs 21.12% in Jun 2025
Quarterly - Interest
Interest 1.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.57% vs 5.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -36.00% vs 3.09% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.60%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
