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
1,839.72
1,586.85
1,502.23
1,484.73
1,560.11
1,441.15
1,380.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,839.72
1,586.85
1,502.23
1,484.73
1,560.11
1,441.15
1,380.85
Raw Material Cost
1,392.57
1,207.09
1,143.13
1,142.99
1,178.12
1,085.63
1,044.32
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
126.47
112.82
105.48
107.65
107.04
105.72
101.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.50
43.26
37.67
37.28
38.85
37.77
35.20
Selling and Distribution Expenses
259.75
234.91
225.67
222.16
225.11
209.77
205.93
Other Expenses
-18.50
-15.61
-14.31
-14.49
-14.59
-14.35
-13.63
Total Expenditure (Excl Depreciation)
1,652.33
1,442.00
1,368.80
1,365.15
1,403.23
1,295.40
1,250.26
Operating Profit (PBDIT) excl Other Income
187.39999999999998
144.8
133.4
119.60000000000001
156.9
145.8
130.6
Other Income
29.19
29.78
23.59
12.96
9.82
18.95
-3.67
Operating Profit (PBDIT)
288.33
235.11
216.93
189.18
224.59
220.73
179.51
Interest
58.50
43.26
37.67
37.28
38.85
37.77
35.20
Exceptional Items
0.35
-15.02
-11.49
-8.51
-0.39
-9.42
-7.23
Gross Profit (PBDT)
447.15
379.76
359.10
341.75
381.99
355.52
336.52
Depreciation
77.74
69.45
65.26
62.48
63.22
60.54
56.91
Profit Before Tax
152.43
107.37
102.51
80.90
122.13
113.00
80.18
Tax
53.59
39.26
41.59
29.02
44.05
39.64
31.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.84
68.12
60.91
51.88
78.08
73.36
48.34
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
98.84
68.12
60.91
51.88
78.08
73.36
48.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
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
98.85
68.12
60.92
51.88
78.08
73.37
48.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,018.47
1,865.91
1,752.05
1,716.50
1,610.08
1,554.61
1,426.96
Earnings per share (EPS)
0.93
0.64
0.57
0.48
0.73
0.69
0.45
Diluted Earnings per share
0.93
0.64
0.57
0.48
0.73
0.69
0.45
Operating Profit Margin (Excl OI)
9.86%
8.56%
8.53%
7.66%
9.71%
9.8%
9.15%
Gross Profit Margin
12.51%
11.14%
11.17%
9.66%
11.88%
12.04%
9.93%
PAT Margin
5.37%
4.29%
4.05%
3.49%
5.0%
5.09%
3.5%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 17.92% vs 8.29% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 26.50% vs -8.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 20.62% vs 13.29% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 50.77% vs 3.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of InRetail Perú Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,839.72
0
1,839.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,839.72
0
1,839.72
Raw Material Cost
1,392.57
0
1,392.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
126.47
0
126.47
Power Cost
0
0
0.00
Manufacturing Expenses
58.50
0
58.50
Selling and Distribution Expenses
259.75
0
259.75
Other Expenses
-18.50
0.00
-18.50
Total Expenditure (Excl Depreciation)
1,652.33
0
1,652.33
Operating Profit (PBDIT) excl Other Income
187.40
0.00
187.40
Other Income
29.19
0
29.19
Operating Profit (PBDIT)
288.33
0
288.33
Interest
58.50
0
58.50
Exceptional Items
0.35
0
0.35
Gross Profit (PBDT)
447.15
0
447.15
Depreciation
77.74
0
77.74
Profit Before Tax
152.43
0
152.43
Tax
53.59
0
53.59
Provisions and contingencies
0
0
0.00
Profit After Tax
98.84
0
98.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.84
0
98.84
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.85
0
98.85
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,018.47
0
2,018.47
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
9.86%
0%
0.00
9.86%
Gross Profit Margin
12.51%
0%
0.00
12.51%
PAT Margin
5.37%
0%
0.00
5.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 183.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.94% vs 5.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.92% vs 8.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 45.08% vs 11.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.50% vs -8.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.21% vs 6.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.62% vs 13.29% in Dec 2024
Quarterly - Interest
Interest 5.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 35.10% vs 14.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.77% vs 3.74% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.86%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
