Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,563.78
1,445.06
1,357.93
1,559.58
1,405.50
1,313.86
1,275.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,563.78
1,445.06
1,357.93
1,559.58
1,405.50
1,313.86
1,275.36
Raw Material Cost
1,209.31
1,135.25
1,065.68
1,209.67
1,101.01
1,043.94
1,014.46
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.50
24.12
21.59
23.64
25.42
26.97
23.38
Selling and Distribution Expenses
217.56
216.14
237.03
252.08
189.30
188.67
146.98
Other Expenses
-2.55
-2.41
-2.16
-2.36
-2.54
-2.70
-2.34
Total Expenditure (Excl Depreciation)
1,426.87
1,351.39
1,302.71
1,461.76
1,290.30
1,232.61
1,161.44
Operating Profit (PBDIT) excl Other Income
136.9
93.69999999999999
55.199999999999996
97.8
115.19999999999999
81.30000000000001
113.9
Other Income
54.80
36.13
31.70
39.71
35.69
15.28
13.96
Operating Profit (PBDIT)
230.24
169.47
125.66
183.51
187.57
135.62
167.02
Interest
25.50
24.12
21.59
23.64
25.42
26.97
23.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
354.47
309.81
292.25
349.91
304.49
269.92
260.90
Depreciation
38.53
39.68
38.73
45.98
36.69
39.09
39.14
Profit Before Tax
166.20
105.67
65.34
113.90
125.46
69.56
104.51
Tax
54.73
36.54
37.23
41.54
50.24
11.52
35.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.73
69.15
32.29
68.26
75.21
58.03
69.00
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
108.73
69.15
32.29
68.26
75.21
58.03
69.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.74
-0.02
-4.18
3.53
0.01
0.01
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.47
69.13
28.11
71.78
75.22
58.03
69.02
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
1,780.05
1,676.36
1,616.50
1,811.49
1,739.90
1,672.17
1,812.61
Earnings per share (EPS)
0.26
0.16
0.08
0.16
0.18
0.14
0.16
Diluted Earnings per share
0.26
0.16
0.08
0.16
0.18
0.14
0.16
Operating Profit Margin (Excl OI)
8.75%
6.48%
4.07%
6.27%
8.2%
6.18%
8.93%
Gross Profit Margin
13.09%
10.06%
7.66%
10.25%
11.54%
8.27%
11.26%
PAT Margin
6.95%
4.79%
2.38%
4.38%
5.35%
4.42%
5.41%
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 Sep 2025 is 11.26% vs 3.02% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 48.27% vs 2.17% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 15.47% vs 1.61% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.39% vs -11.50% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Leche Gloria SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,563.78
267.79
1,295.99
483.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,563.78
267.79
1,295.99
483.96%
Raw Material Cost
1,209.31
223.73
985.58
440.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
22.87
-22.87
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
25.50
6.93
18.57
267.97%
Selling and Distribution Expenses
217.56
32.56
185.00
568.18%
Other Expenses
-2.55
-2.98
0.43
14.43%
Total Expenditure (Excl Depreciation)
1,426.87
256.29
1,170.58
456.74%
Operating Profit (PBDIT) excl Other Income
136.90
11.50
125.40
1,090.43%
Other Income
54.80
10.07
44.73
444.19%
Operating Profit (PBDIT)
230.24
55.73
174.51
313.13%
Interest
25.50
6.93
18.57
267.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
354.47
44.06
310.41
704.52%
Depreciation
38.53
20.58
17.95
87.22%
Profit Before Tax
166.20
28.22
137.98
488.94%
Tax
54.73
9.03
45.70
506.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.73
19.19
89.54
466.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.73
19.19
89.54
466.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.74
0.00
2.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.47
19.19
92.28
480.88%
Equity Capital
0
0
0.00
Face Value
1.00
1.50
0.00
Reserves
1,780.05
623.32
1,156.73
185.58%
Earnings per share (EPS)
0.26
0.07
0.19
271.43%
Diluted Earnings per share
0.26
0.07
0.19
271.43%
Operating Profit Margin (Excl OI)
8.75%
9.37%
0.00
-0.62%
Gross Profit Margin
13.09%
18.22%
0.00
-5.13%
PAT Margin
6.95%
7.17%
0.00
-0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 156.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.21% vs 6.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.26% vs 3.02% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 61.36% vs 145.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.27% vs 2.17% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.58% vs 41.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.47% vs 1.61% in Sep 2024
Quarterly - Interest
Interest 2.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.81% vs 11.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.39% vs -11.50% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.75%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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