Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
125.42
104.29
102.88
102.08
105.50
93.55
96.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.42
104.29
102.88
102.08
105.50
93.55
96.84
Raw Material Cost
15.35
5.42
4.92
3.62
11.88
5.61
5.36
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
0.00
0.00
3.28
3.07
0.00
0.00
4.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.61
15.99
19.39
12.60
11.73
11.23
10.32
Selling and Distribution Expenses
9.47
23.77
11.74
5.97
13.28
8.03
8.93
Other Expenses
-1.53
-1.45
-1.20
-0.79
1.15
-1.08
-0.57
Total Expenditure (Excl Depreciation)
29.19
30.65
27.29
17.37
48.42
14.05
23.43
Operating Profit (PBDIT) excl Other Income
96.19999999999999
73.60000000000001
75.6
84.7
57.1
79.5
73.4
Other Income
1.19
2.76
1.93
3.34
4.28
4.45
3.19
Operating Profit (PBDIT)
98.43
76.41
78.66
89.39
63.46
83.95
77.52
Interest
19.61
15.99
19.39
12.60
11.73
11.23
10.32
Exceptional Items
218.47
0.00
-67.92
0.00
-54.41
0.00
93.03
Gross Profit (PBDT)
109.07
98.87
96.83
97.13
91.53
87.94
90.57
Depreciation
1.00
0.00
1.14
1.33
2.09
0.00
0.92
Profit Before Tax
296.29
60.42
-9.79
75.45
-4.77
72.71
159.32
Tax
90.61
19.43
0.90
21.91
8.02
21.48
47.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.19
33.32
-7.43
45.68
18.53
43.67
91.15
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
136.19
33.32
-7.43
45.68
18.53
43.67
91.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.49
7.67
-3.26
7.86
-31.31
7.56
20.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
205.68
40.99
-10.69
53.54
-12.79
51.23
111.76
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
1,768.19
1,727.59
2,255.26
2,262.70
2,348.57
2,007.50
1,973.11
Earnings per share (EPS)
0.03
0.01
-0.0
0.01
0.0
0.01
0.02
Diluted Earnings per share
0.03
0.01
-0.0
0.01
0.0
0.01
0.02
Operating Profit Margin (Excl OI)
76.73%
70.61%
73.47%
82.98%
54.11%
84.98%
75.81%
Gross Profit Margin
237.02%
57.93%
-8.41%
75.22%
-2.54%
77.73%
165.46%
PAT Margin
108.58%
31.95%
-7.22%
44.74%
17.56%
46.68%
94.12%
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 Dec 2024 is 20.23% vs 1.36% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 401.71% vs 483.18% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 32.07% vs -4.04% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 22.50% vs -17.53% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Falabella Perú SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
125.42
6.26
119.16
1,903.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.42
6.26
119.16
1,903.51%
Raw Material Cost
15.35
2.65
12.70
479.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
19.61
0.00
19.61
Selling and Distribution Expenses
9.47
0.45
9.02
2,004.44%
Other Expenses
-1.53
0.00
-1.53
Total Expenditure (Excl Depreciation)
29.19
3.14
26.05
829.62%
Operating Profit (PBDIT) excl Other Income
96.24
3.12
93.12
2,984.62%
Other Income
1.19
0.19
1.00
526.32%
Operating Profit (PBDIT)
98.43
3.35
95.08
2,838.21%
Interest
19.61
0.00
19.61
Exceptional Items
218.47
1.09
217.38
19,943.12%
Gross Profit (PBDT)
109.07
3.57
105.50
2,955.18%
Depreciation
1.00
0.04
0.96
2,400.00%
Profit Before Tax
296.29
4.41
291.88
6,618.59%
Tax
90.61
1.03
89.58
8,697.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.19
3.38
132.81
3,929.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.19
3.38
132.81
3,929.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.49
0.00
69.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
205.68
3.38
202.30
5,985.21%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
1,768.19
152.91
1,615.28
1,056.36%
Earnings per share (EPS)
0.03
0.04
-0.01
-25.00%
Diluted Earnings per share
0.03
0.04
-0.01
-25.00%
Operating Profit Margin (Excl OI)
76.73%
49.82%
0.00
26.91%
Gross Profit Margin
237.02%
71.02%
0.00
166.00%
PAT Margin
108.58%
53.92%
0.00
54.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.54 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 20.23% vs 1.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.86% vs -27.19% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.57 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 401.71% vs 483.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,707.03% vs -109.89% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.72 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 32.07% vs -4.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 64.19% vs -69.47% in Dec 2023
Quarterly - Interest
Interest 1.96 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 22.50% vs -17.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 67.52% vs 11.43% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.73%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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