Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
790.92
110.19
108.59
105.37
125.42
106.13
104.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
790.92
110.19
108.59
105.37
125.42
106.13
104.67
Raw Material Cost
-0.30
1.73
-1.11
5.50
15.35
8.13
6.85
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
6.30
6.51
6.47
0.00
5.61
7.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.98
14.76
20.02
19.96
19.61
15.99
19.39
Selling and Distribution Expenses
23.41
5.92
9.62
6.69
9.47
16.43
8.19
Other Expenses
-1.28
-1.34
-1.85
-1.87
-1.53
-1.37
-1.30
Total Expenditure (Excl Depreciation)
23.31
15.34
16.57
19.87
29.19
32.48
29.08
Operating Profit (PBDIT) excl Other Income
767.6
94.9
92
85.5
96.19999999999999
73.60000000000001
75.6
Other Income
-0.01
1.04
1.15
1.03
1.19
2.76
1.93
Operating Profit (PBDIT)
767.60
96.74
94.08
87.42
98.43
77.25
78.66
Interest
12.98
14.76
20.02
19.96
19.61
15.99
19.39
Exceptional Items
0.00
0.00
217.81
0.00
218.47
0.00
-67.92
Gross Profit (PBDT)
791.22
107.61
108.79
98.98
109.07
97.15
96.68
Depreciation
0.00
0.85
0.91
0.88
1.00
0.84
1.14
Profit Before Tax
754.61
81.14
290.96
66.58
296.29
60.42
-9.79
Tax
227.26
24.90
88.83
22.34
90.61
19.43
0.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
428.77
45.42
165.56
35.16
136.19
33.32
-7.43
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
428.77
45.42
165.56
35.16
136.19
33.32
-7.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
98.58
10.82
36.57
9.08
69.49
7.67
-3.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
527.35
56.23
202.13
44.24
205.68
40.99
-10.69
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
2,443.07
2,014.30
1,968.88
1,803.35
1,768.19
1,727.59
2,255.26
Earnings per share (EPS)
0.0
0.01
0.04
0.01
0.03
0.01
-0.0
Diluted Earnings per share
0.0
0.01
0.04
0.01
0.03
0.01
-0.0
Operating Profit Margin (Excl OI)
97.05%
86.08%
84.74%
81.14%
76.73%
69.39%
72.22%
Gross Profit Margin
95.41%
74.4%
268.78%
64.02%
237.02%
57.73%
-8.26%
PAT Margin
54.21%
41.22%
152.46%
33.37%
108.58%
31.4%
-7.1%
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 2025 is 617.70% vs 1.47% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 838.43% vs -72.19% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 702.09% vs 3.01% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -12.16% vs -26.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Falabella Perú SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
790.92
43.30
747.62
1,726.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
790.92
43.30
747.62
1,726.61%
Raw Material Cost
-0.30
0.90
-1.20
-133.33%
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
12.98
0.00
12.98
Selling and Distribution Expenses
23.41
0.03
23.38
77,933.33%
Other Expenses
-1.28
0.00
-1.28
Total Expenditure (Excl Depreciation)
23.31
0.92
22.39
2,433.70%
Operating Profit (PBDIT) excl Other Income
767.61
42.38
725.23
1,711.26%
Other Income
-0.01
-1.93
1.92
99.48%
Operating Profit (PBDIT)
767.60
40.44
727.16
1,798.12%
Interest
12.98
0.00
12.98
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
791.22
42.40
748.82
1,766.08%
Depreciation
0.00
0.00
0.00
Profit Before Tax
754.61
40.44
714.17
1,766.00%
Tax
227.26
11.80
215.46
1,825.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
428.77
28.65
400.12
1,396.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
428.77
28.65
400.12
1,396.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
98.58
0.00
98.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
527.35
28.65
498.70
1,740.66%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
2,443.07
183.18
2,259.89
1,233.70%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
97.05%
97.87%
0.00
-0.82%
Gross Profit Margin
95.41%
93.41%
0.00
2.00%
PAT Margin
54.21%
66.16%
0.00
-11.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 617.70% vs 1.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 530.70% vs 18.86% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 838.43% vs -72.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 156.39% vs 1,707.03% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 702.09% vs 3.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 689.71% vs 64.19% in Dec 2024
Quarterly - Interest
Interest 1.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.16% vs -26.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.67% vs 67.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 97.05%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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