Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,502.27
1,484.73
1,560.11
1,441.15
1,380.73
1,393.77
1,440.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,502.27
1,484.73
1,560.11
1,441.15
1,380.73
1,393.77
1,440.71
Raw Material Cost
1,143.16
1,142.99
1,178.12
1,085.63
1,044.23
1,061.49
1,083.95
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
105.48
107.65
107.04
105.72
101.13
100.02
107.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.67
37.28
38.85
37.77
35.20
37.23
37.43
Selling and Distribution Expenses
225.68
222.16
225.11
209.77
205.92
202.63
214.14
Other Expenses
-14.32
-14.49
-14.59
-14.35
-13.63
-13.73
-14.48
Total Expenditure (Excl Depreciation)
1,368.84
1,365.15
1,403.23
1,295.40
1,250.15
1,264.11
1,298.09
Operating Profit (PBDIT) excl Other Income
133.4
119.60000000000001
156.9
145.8
130.6
129.70000000000002
142.6
Other Income
23.59
12.96
9.82
18.95
-3.67
7.28
15.05
Operating Profit (PBDIT)
216.94
189.18
224.59
220.73
179.50
188.44
204.70
Interest
37.67
37.28
38.85
37.77
35.20
37.23
37.43
Exceptional Items
-11.49
-8.51
-0.39
-9.42
-7.22
-5.08
15.56
Gross Profit (PBDT)
359.11
341.75
381.99
355.52
336.49
332.29
356.76
Depreciation
65.27
62.48
63.22
60.54
56.90
56.44
51.50
Profit Before Tax
102.51
80.90
122.13
113.00
80.17
89.69
131.33
Tax
41.59
29.02
44.05
39.64
31.83
30.78
46.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.92
51.88
78.08
73.36
48.34
58.91
85.03
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
60.92
51.88
78.08
73.36
48.34
58.91
85.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.92
51.88
78.08
73.37
48.34
58.91
85.03
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
1,752.05
1,716.50
1,610.08
1,554.61
1,426.96
1,516.07
1,466.04
Earnings per share (EPS)
0.57
0.48
0.73
0.69
0.45
0.55
0.79
Diluted Earnings per share
0.57
0.48
0.73
0.69
0.45
0.55
0.79
Operating Profit Margin (Excl OI)
8.53%
7.66%
9.71%
9.8%
9.15%
8.95%
9.59%
Gross Profit Margin
11.17%
9.66%
11.88%
12.04%
9.93%
10.48%
12.69%
PAT Margin
4.05%
3.49%
5.0%
5.09%
3.5%
4.23%
5.9%
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 Jun 2025 is 8.81% vs -1.80% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 26.09% vs -19.77% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 5.51% vs 1.72% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 7.10% vs -7.61% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of InRetail Perú Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,502.27
0
1,502.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,502.27
0
1,502.27
Raw Material Cost
1,143.16
0
1,143.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
105.48
0
105.48
Power Cost
0
0
0.00
Manufacturing Expenses
37.67
0
37.67
Selling and Distribution Expenses
225.68
0
225.68
Other Expenses
-14.32
0.00
-14.32
Total Expenditure (Excl Depreciation)
1,368.84
0
1,368.84
Operating Profit (PBDIT) excl Other Income
133.43
0.00
133.43
Other Income
23.59
0
23.59
Operating Profit (PBDIT)
216.94
0
216.94
Interest
37.67
0
37.67
Exceptional Items
-11.49
0
-11.49
Gross Profit (PBDT)
359.11
0
359.11
Depreciation
65.27
0
65.27
Profit Before Tax
102.51
0
102.51
Tax
41.59
0
41.59
Provisions and contingencies
0
0
0.00
Profit After Tax
60.92
0
60.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.92
0
60.92
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.92
0
60.92
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,752.05
0
1,752.05
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
8.53%
0%
0.00
8.53%
Gross Profit Margin
11.17%
0%
0.00
11.17%
PAT Margin
4.05%
0%
0.00
4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 150.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.19% vs -4.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.81% vs -1.80% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.34% vs -33.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.09% vs -19.77% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.70% vs -17.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.51% vs 1.72% in Jun 2024
Quarterly - Interest
Interest 3.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.07% vs -3.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.10% vs -7.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.53%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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