Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,214.55
1,228.90
1,216.86
1,104.49
1,132.21
1,197.08
1,177.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,214.55
1,228.90
1,216.86
1,104.49
1,132.21
1,197.08
1,177.56
Raw Material Cost
802.49
809.09
854.51
771.16
785.03
833.51
805.47
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
60.59
67.32
0.00
60.47
59.40
67.53
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.40
70.02
63.44
57.50
58.99
61.98
64.59
Selling and Distribution Expenses
46.59
55.82
56.47
46.11
55.50
57.10
80.81
Other Expenses
-13.00
-13.73
-6.34
-11.80
-11.84
-12.95
-6.46
Total Expenditure (Excl Depreciation)
849.08
864.91
910.98
817.27
840.54
890.61
886.28
Operating Profit (PBDIT) excl Other Income
365.5
364
305.9
287.2
291.70000000000005
306.5
291.3
Other Income
6.67
5.85
1.69
14.29
10.41
14.47
10.05
Operating Profit (PBDIT)
449.49
448.71
375.80
377.97
372.94
392.34
385.82
Interest
69.40
70.02
63.44
57.50
58.99
61.98
64.59
Exceptional Items
-2.31
-7.86
3.12
0.02
-0.49
-0.02
0.06
Gross Profit (PBDT)
412.06
419.81
362.35
333.32
347.17
363.57
372.09
Depreciation
70.80
70.01
64.23
63.29
63.81
64.51
80.51
Profit Before Tax
306.98
300.82
251.25
257.23
249.65
265.82
240.78
Tax
98.00
82.06
77.38
76.14
73.70
80.34
89.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.98
218.76
173.87
181.10
175.94
185.49
151.39
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
208.98
218.76
173.87
181.10
175.94
185.49
151.39
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
208.98
218.76
173.87
181.10
175.94
185.49
151.39
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
5,822.53
5,658.05
5,500.84
4,899.37
4,729.95
4,562.17
4,594.26
Earnings per share (EPS)
0.43
0.45
0.36
0.37
0.36
0.38
0.31
Diluted Earnings per share
0.43
0.45
0.36
0.37
0.36
0.38
0.31
Operating Profit Margin (Excl OI)
30.63%
30.34%
25.47%
27.2%
26.38%
26.18%
25.07%
Gross Profit Margin
31.1%
30.18%
25.93%
29.02%
27.69%
27.6%
27.28%
PAT Margin
17.21%
17.8%
14.29%
16.4%
15.54%
15.49%
12.86%
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 2026 is 7.27% vs -0.15% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 18.82% vs 2.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 22.15% vs -2.55% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 17.63% vs -9.92% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Luz del Sur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,214.55
1,039.10
175.45
16.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,214.55
1,039.10
175.45
16.88%
Raw Material Cost
802.49
780.85
21.64
2.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.59
33.24
27.35
82.28%
Power Cost
0
0
0.00
Manufacturing Expenses
69.40
29.48
39.92
135.41%
Selling and Distribution Expenses
46.59
72.78
-26.19
-35.99%
Other Expenses
-13.00
-6.27
-6.73
-107.34%
Total Expenditure (Excl Depreciation)
849.08
853.62
-4.54
-0.53%
Operating Profit (PBDIT) excl Other Income
365.47
185.47
180.00
97.05%
Other Income
6.67
12.97
-6.30
-48.57%
Operating Profit (PBDIT)
449.49
282.37
167.12
59.18%
Interest
69.40
29.48
39.92
135.41%
Exceptional Items
-2.31
3.27
-5.58
-170.64%
Gross Profit (PBDT)
412.06
258.25
153.81
59.56%
Depreciation
70.80
85.48
-14.68
-17.17%
Profit Before Tax
306.98
170.68
136.30
79.86%
Tax
98.00
54.01
43.99
81.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
208.98
116.67
92.31
79.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.98
116.67
92.31
79.12%
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
208.98
116.67
92.31
79.12%
Equity Capital
0
0
0.00
Face Value
0.68
1.00
0.00
Reserves
5,822.53
4,040.04
1,782.49
44.12%
Earnings per share (EPS)
0.43
0.04
0.39
975.00%
Diluted Earnings per share
0.43
0.04
0.39
975.00%
Operating Profit Margin (Excl OI)
30.63%
17.70%
0.00
12.93%
Gross Profit Margin
31.10%
24.65%
0.00
6.45%
PAT Margin
17.21%
11.23%
0.00
5.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 121.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.17% vs 0.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.27% vs -0.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.48% vs 25.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.82% vs 2.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.02% vs 18.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.15% vs -2.55% in Jun 2025
Quarterly - Interest
Interest 6.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.86% vs 10.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.63% vs -9.92% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.63%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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