Hermes Transportes Blindados SA Quarterly Results: Standalone & Consolidated Reports

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

112.19

110.60

110.07

107.74

104.39

106.23

Other Operating Income

0.00

Total Operating income

112.19

110.60

110.07

107.74

104.39

106.23

Raw Material Cost

66.93

62.77

63.39

63.02

60.74

60.14

58.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

38.24

37.79

36.90

38.34

35.67

35.72

33.24

Power Cost

0.00

Manufacturing Expenses

11.78

10.63

7.07

9.62

8.65

8.72

9.62

Selling and Distribution Expenses

6.57

6.46

6.35

7.06

6.32

6.35

6.03

Other Expenses

-5.00

-4.84

-4.40

-4.80

-4.43

-4.44

-4.29

Total Expenditure (Excl Depreciation)

73.50

69.23

69.73

70.07

67.06

66.49

64.77

Operating Profit (PBDIT) excl Other Income

38.7

41.4

40.9

40.7

37.9

41.5

Other Income

-6.48

8.16

1.38

0.75

0.82

0.52

1.05

Operating Profit (PBDIT)

44.33

61.65

54.20

52.68

53.37

50.30

54.22

Interest

11.78

10.63

7.07

9.62

8.65

8.72

9.62

Exceptional Items

0.00

Gross Profit (PBDT)

45.25

47.84

47.21

47.06

47.00

44.26

47.49

Depreciation

12.12

12.11

11.95

11.93

11.88

11.87

11.71

Profit Before Tax

20.43

38.91

35.28

31.12

32.85

29.70

32.89

Tax

5.80

10.77

13.64

9.38

9.93

8.56

10.64

Provisions and contingencies

0.00

Profit After Tax

14.63

28.13

21.64

21.74

22.92

21.14

22.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.63

28.13

21.64

21.74

22.92

21.14

22.24

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

14.63

28.14

21.64

21.74

22.92

21.15

22.24

Equity Capital

0.00

Face Value

1.0

Reserves

684.57

919.17

891.04

869.41

847.67

824.75

803.61

Earnings per share (EPS)

0.17

0.32

0.25

0.26

0.24

0.25

Diluted Earnings per share

0.17

0.32

0.25

0.26

0.24

0.25

Operating Profit Margin (Excl OI)

34.48%

37.41%

36.95%

36.34%

37.76%

36.31%

39.03%

Gross Profit Margin

29.02%

46.13%

42.7%

39.11%

41.51%

39.83%

41.99%

PAT Margin

13.04%

25.43%

19.56%

19.75%

21.27%

20.25%

20.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 1.45% vs 0.00% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -48.04% vs 30.09% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -5.05% vs 1.33% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 11.32% vs 49.30% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Hermes Transportes Blindados SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

112.19

1,484.83

-1,372.64

-92.44%

Other Operating Income

0.00

Total Operating income

112.19

1,484.83

-1,372.64

-92.44%

Raw Material Cost

66.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

38.24

221.53

-183.29

-82.74%

Power Cost

0.00

Manufacturing Expenses

11.78

185.60

-173.82

-93.65%

Selling and Distribution Expenses

6.57

Other Expenses

-5.00

33.29

-38.29

-115.02%

Total Expenditure (Excl Depreciation)

73.50

740.06

-666.56

-90.07%

Operating Profit (PBDIT) excl Other Income

38.68

744.77

-706.09

-94.81%

Other Income

-6.48

531.29

-537.77

-101.22%

Operating Profit (PBDIT)

44.33

565.31

-520.98

-92.16%

Interest

11.78

490.41

-478.63

-97.60%

Exceptional Items

0.00

-1.46

1.46

100.00%

Gross Profit (PBDT)

45.25

0.00

45.25

Depreciation

12.12

67.98

-55.86

-82.17%

Profit Before Tax

20.43

557.17

-536.74

-96.33%

Tax

5.80

130.63

-124.83

-95.56%

Provisions and contingencies

220.34

-220.34

-100.00%

Profit After Tax

14.63

430.30

-415.67

-96.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.63

430.30

-415.67

-96.60%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

14.63

430.30

-415.67

-96.60%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

684.57

10,175.34

-9,490.77

-93.27%

Earnings per share (EPS)

0.17

0.06

0.11

183.33%

Diluted Earnings per share

0.17

0.06

0.11

183.33%

Operating Profit Margin (Excl OI)

34.48%

28.04%

0.00

6.44%

Gross Profit Margin

29.02%

42.10%

0.00

-13.08%

PAT Margin

13.04%

21.34%

0.00

-8.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11.22 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 1.45% vs 0.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 4.18% vs -1.73% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.46 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -48.04% vs 30.09% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -36.24% vs -5.37% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.08 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -5.05% vs 1.33% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -3.42% vs -1.31% in Jun 2025

Quarterly - Interest

Interest 1.18 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 11.32% vs 49.30% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 37.21% vs -17.31% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.48%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025