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
217.67
98.93
162.42
117.42
130.54
99.54
98.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
217.67
98.93
162.42
117.42
130.54
99.54
98.37
Raw Material Cost
108.43
33.15
59.14
42.63
66.69
25.80
23.32
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
17.06
14.30
14.79
12.40
11.19
11.24
11.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.07
24.03
25.03
25.25
24.97
24.39
24.43
Selling and Distribution Expenses
29.41
28.93
25.91
23.69
38.44
27.21
22.72
Other Expenses
-1.31
-2.06
-2.10
-2.09
-2.06
-1.34
-1.74
Total Expenditure (Excl Depreciation)
166.87
79.86
103.89
83.11
120.72
75.25
64.66
Operating Profit (PBDIT) excl Other Income
50.8
19.099999999999998
58.5
34.300000000000004
9.8
24.3
33.7
Other Income
-8.82
21.55
-17.82
0.63
17.74
-30.37
27.99
Operating Profit (PBDIT)
44.23
42.92
42.97
37.12
29.30
-3.39
64.40
Interest
25.07
24.03
25.03
25.25
24.97
24.39
24.43
Exceptional Items
34.30
-85.24
-105.22
5.68
-58.23
118.58
-194.37
Gross Profit (PBDT)
107.00
63.49
101.02
72.62
62.11
71.04
72.35
Depreciation
2.25
2.29
2.26
2.17
1.74
2.69
2.70
Profit Before Tax
51.21
-68.65
-89.53
15.37
-55.64
88.11
-157.10
Tax
26.42
-20.45
-24.20
5.80
-14.00
28.47
-45.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.48
-40.79
-69.76
8.54
-34.67
50.87
-105.33
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
24.48
-40.79
-69.76
8.54
-34.67
50.87
-105.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.02
-1.08
3.74
1.08
-0.39
3.73
-4.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.50
-41.87
-66.02
9.62
-35.07
54.60
-109.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,409.06
2,385.23
2,428.55
2,499.04
2,490.42
2,527.31
2,475.94
Earnings per share (EPS)
0.04
-0.07
-0.12
0.01
-0.06
0.09
-0.18
Diluted Earnings per share
0.04
-0.07
-0.12
0.01
-0.06
0.09
-0.18
Operating Profit Margin (Excl OI)
23.34%
19.28%
36.04%
29.23%
7.52%
24.4%
34.27%
Gross Profit Margin
24.56%
-67.07%
-53.74%
14.94%
-41.29%
91.22%
-156.95%
PAT Margin
11.25%
-41.23%
-42.95%
7.27%
-26.56%
51.11%
-107.08%
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 120.12% vs -39.10% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 163.25% vs 36.52% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 147.66% vs -64.80% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 4.58% vs -4.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Inversiones Centenario SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
217.67
125.42
92.25
73.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
217.67
125.42
92.25
73.55%
Raw Material Cost
108.43
15.35
93.08
606.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.06
0.00
17.06
Power Cost
0
0
0.00
Manufacturing Expenses
25.07
19.61
5.46
27.84%
Selling and Distribution Expenses
29.41
9.47
19.94
210.56%
Other Expenses
-1.31
-1.53
0.22
14.38%
Total Expenditure (Excl Depreciation)
166.87
29.19
137.68
471.67%
Operating Profit (PBDIT) excl Other Income
50.80
96.24
-45.44
-47.22%
Other Income
-8.82
1.19
-10.01
-841.18%
Operating Profit (PBDIT)
44.23
98.43
-54.20
-55.06%
Interest
25.07
19.61
5.46
27.84%
Exceptional Items
34.30
218.47
-184.17
-84.30%
Gross Profit (PBDT)
107.00
109.07
-2.07
-1.90%
Depreciation
2.25
1.00
1.25
125.00%
Profit Before Tax
51.21
296.29
-245.08
-82.72%
Tax
26.42
90.61
-64.19
-70.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.48
136.19
-111.71
-82.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.48
136.19
-111.71
-82.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.02
69.49
-67.47
-97.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.50
205.68
-179.18
-87.12%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
2,409.06
1,768.19
640.87
36.24%
Earnings per share (EPS)
0.04
0.03
0.01
33.33%
Diluted Earnings per share
0.04
0.03
0.01
33.33%
Operating Profit Margin (Excl OI)
23.34%
76.73%
0.00
-53.39%
Gross Profit Margin
24.56%
237.02%
0.00
-212.46%
PAT Margin
11.25%
108.58%
0.00
-97.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.77 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 120.12% vs -39.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 66.82% vs -49.04% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 163.25% vs 36.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 175.50% vs -60.27% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.30 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 147.66% vs -64.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 356.90% vs -84.28% in Dec 2023
Quarterly - Interest
Interest 2.51 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 4.58% vs -4.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.40% vs -3.85% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.34%
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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