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
1,177.56
1,142.29
1,133.86
1,196.46
1,093.53
1,091.05
1,123.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,177.56
1,142.29
1,133.86
1,196.46
1,093.53
1,091.05
1,123.32
Raw Material Cost
805.47
771.20
775.46
821.11
762.08
800.67
763.72
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
54.39
53.58
62.84
47.67
53.52
59.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.59
67.32
65.50
55.37
62.50
45.48
45.24
Selling and Distribution Expenses
80.81
44.58
48.72
46.71
53.60
42.72
42.87
Other Expenses
-6.46
-12.17
-11.91
-11.82
-11.02
-9.90
-10.47
Total Expenditure (Excl Depreciation)
886.28
815.78
824.19
867.82
815.69
843.39
806.59
Operating Profit (PBDIT) excl Other Income
291.3
326.5
309.7
328.6
277.8
247.7
316.70000000000005
Other Income
10.05
43.40
-12.48
4.91
9.39
4.53
17.14
Operating Profit (PBDIT)
385.82
408.89
359.57
389.95
337.89
295.51
373.15
Interest
64.59
67.32
65.50
55.37
62.50
45.48
45.24
Exceptional Items
0.06
-6.26
-2.56
-5.10
0.00
-0.58
0.00
Gross Profit (PBDT)
372.09
371.10
358.39
375.35
331.45
290.38
359.60
Depreciation
80.51
54.68
51.72
51.55
50.66
40.16
39.28
Profit Before Tax
240.78
280.62
239.78
277.92
224.73
209.29
288.63
Tax
89.39
85.81
67.62
81.64
64.70
62.28
85.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.39
194.81
172.17
196.28
160.03
147.01
203.47
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
151.39
194.81
172.17
196.28
160.03
147.01
203.47
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.39
194.81
172.17
196.28
160.03
147.01
203.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.68
0.68
0.68
0.68
0.68
0.68
0.68
Reserves
4,594.26
4,202.89
4,028.72
3,859.36
3,837.24
3,876.30
3,901.18
Earnings per share (EPS)
0.31
0.4
0.35
0.4
0.33
0.3
0.42
Diluted Earnings per share
0.31
0.4
0.35
0.4
0.33
0.3
0.42
Operating Profit Margin (Excl OI)
25.07%
27.21%
28.25%
27.87%
25.41%
22.99%
28.2%
Gross Profit Margin
27.28%
29.35%
25.71%
27.54%
25.18%
22.86%
29.19%
PAT Margin
12.86%
17.05%
15.18%
16.41%
14.63%
13.47%
18.11%
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 2024 is 7.69% vs 0.78% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -5.37% vs -8.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 14.40% vs -12.10% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 3.36% vs 59.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Luz del Sur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,177.56
1,005.18
172.38
17.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,177.56
1,005.18
172.38
17.15%
Raw Material Cost
805.47
790.69
14.78
1.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
23.44
-23.44
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
64.59
33.22
31.37
94.43%
Selling and Distribution Expenses
80.81
44.85
35.96
80.18%
Other Expenses
-6.46
-5.67
-0.79
-13.93%
Total Expenditure (Excl Depreciation)
886.28
835.54
50.74
6.07%
Operating Profit (PBDIT) excl Other Income
291.28
169.65
121.63
71.69%
Other Income
10.05
16.16
-6.11
-37.81%
Operating Profit (PBDIT)
385.82
267.13
118.69
44.43%
Interest
64.59
33.22
31.37
94.43%
Exceptional Items
0.06
0.00
0.06
Gross Profit (PBDT)
372.09
214.50
157.59
73.47%
Depreciation
80.51
79.72
0.79
0.99%
Profit Before Tax
240.78
154.19
86.59
56.16%
Tax
89.39
61.93
27.46
44.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
151.39
92.26
59.13
64.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.39
92.26
59.13
64.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.39
92.26
59.13
64.09%
Equity Capital
0
0
0.00
Face Value
0.68
1.00
0.00
Reserves
4,594.26
3,715.41
878.85
23.65%
Earnings per share (EPS)
0.31
0.03
0.28
933.33%
Diluted Earnings per share
0.31
0.03
0.28
933.33%
Operating Profit Margin (Excl OI)
25.07%
17.04%
0.00
8.03%
Gross Profit Margin
27.28%
23.27%
0.00
4.01%
PAT Margin
12.86%
9.18%
0.00
3.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 117.76 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 3.09% vs 0.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.69% vs 0.78% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.14 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -22.28% vs 13.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.37% vs -8.20% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.58 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 2.82% vs -1.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.40% vs -12.10% in Dec 2023
Quarterly - Interest
Interest 6.46 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -4.01% vs 2.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.36% vs 59.44% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.07%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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."
