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
1,104.49
1,140.87
1,206.30
1,177.56
1,142.29
1,133.86
1,196.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,104.49
1,140.87
1,206.30
1,177.56
1,142.29
1,133.86
1,196.46
Raw Material Cost
771.16
793.78
842.64
805.47
771.20
775.46
821.11
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
60.47
56.84
66.36
0.00
54.39
53.58
62.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.50
60.41
61.98
64.59
67.32
65.50
55.37
Selling and Distribution Expenses
46.11
53.14
54.10
80.81
44.58
48.72
46.71
Other Expenses
-11.80
-11.73
-12.83
-6.46
-12.17
-11.91
-11.82
Total Expenditure (Excl Depreciation)
817.27
846.91
896.74
886.28
815.78
824.19
867.82
Operating Profit (PBDIT) excl Other Income
287.2
294
309.6
291.3
326.5
309.7
328.6
Other Income
14.29
-3.11
14.47
10.05
43.40
-12.48
4.91
Operating Profit (PBDIT)
377.97
362.15
392.25
385.82
408.89
359.57
389.95
Interest
57.50
60.41
61.98
64.59
67.32
65.50
55.37
Exceptional Items
0.02
0.08
-0.01
0.06
-6.26
-2.56
-5.10
Gross Profit (PBDT)
333.32
347.09
363.66
372.09
371.10
358.39
375.35
Depreciation
63.29
63.73
64.42
80.51
54.68
51.72
51.55
Profit Before Tax
257.23
238.09
265.82
240.78
280.62
239.78
277.92
Tax
76.14
73.70
80.34
89.39
85.81
67.62
81.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.10
164.39
185.49
151.39
194.81
172.17
196.28
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
181.10
164.39
185.49
151.39
194.81
172.17
196.28
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
181.10
164.39
185.49
151.39
194.81
172.17
196.28
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
4,899.37
4,729.95
4,562.17
4,594.26
4,202.89
4,028.72
3,859.36
Earnings per share (EPS)
0.37
0.34
0.38
0.31
0.4
0.35
0.4
Diluted Earnings per share
0.37
0.34
0.38
0.31
0.4
0.35
0.4
Operating Profit Margin (Excl OI)
27.2%
26.43%
25.98%
25.07%
27.21%
28.25%
27.87%
Gross Profit Margin
29.02%
26.46%
27.38%
27.28%
29.35%
25.71%
27.54%
PAT Margin
16.4%
14.41%
15.38%
12.86%
17.05%
15.18%
16.41%
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 -3.31% vs 4.69% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -7.03% vs 32.52% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -0.49% vs 25.60% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -14.56% vs 47.91% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Luz del Sur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,104.49
1,091.69
12.80
1.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,104.49
1,091.69
12.80
1.17%
Raw Material Cost
771.16
800.65
-29.49
-3.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.47
0.00
60.47
Power Cost
0
0
0.00
Manufacturing Expenses
57.50
28.63
28.87
100.84%
Selling and Distribution Expenses
46.11
93.54
-47.43
-50.71%
Other Expenses
-11.80
-2.86
-8.94
-312.59%
Total Expenditure (Excl Depreciation)
817.27
894.19
-76.92
-8.60%
Operating Profit (PBDIT) excl Other Income
287.21
197.49
89.72
45.43%
Other Income
14.29
14.67
-0.38
-2.59%
Operating Profit (PBDIT)
377.97
212.17
165.80
78.14%
Interest
57.50
28.63
28.87
100.84%
Exceptional Items
0.02
0.00
0.02
Gross Profit (PBDT)
333.32
291.03
42.29
14.53%
Depreciation
63.29
0.00
63.29
Profit Before Tax
257.23
183.53
73.70
40.16%
Tax
76.14
55.87
20.27
36.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
181.10
127.66
53.44
41.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.10
127.66
53.44
41.86%
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
181.10
127.66
53.44
41.86%
Equity Capital
0
0
0.00
Face Value
0.68
1.00
0.00
Reserves
4,899.37
3,820.66
1,078.71
28.23%
Earnings per share (EPS)
0.37
0.04
0.33
825.00%
Diluted Earnings per share
0.37
0.04
0.33
825.00%
Operating Profit Margin (Excl OI)
27.20%
18.09%
0.00
9.11%
Gross Profit Margin
29.02%
16.81%
0.00
12.21%
PAT Margin
16.40%
11.69%
0.00
4.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 110.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.19% vs -5.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.31% vs 4.69% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.16% vs -11.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.03% vs 32.52% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.44% vs -3.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.49% vs 25.60% in Sep 2024
Quarterly - Interest
Interest 5.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.80% vs -2.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.56% vs 47.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.20%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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