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
2,373.82
2,261.49
2,231.45
2,649.11
1,975.87
1,906.72
1,650.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,373.82
2,261.49
2,231.45
2,649.11
1,975.87
1,906.72
1,650.00
Raw Material Cost
996.36
1,016.82
1,007.28
1,122.79
975.96
864.29
847.94
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
312.38
269.76
236.67
0.00
236.83
230.90
193.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54.22
58.74
58.34
71.61
69.17
65.40
65.50
Selling and Distribution Expenses
123.69
121.41
117.07
143.31
102.75
127.87
98.49
Other Expenses
-36.66
-32.85
-29.50
-7.16
-30.60
-29.63
-25.88
Total Expenditure (Excl Depreciation)
1,120.05
1,138.23
1,124.35
1,266.10
1,078.71
992.16
946.43
Operating Profit (PBDIT) excl Other Income
1253.8
1123.3
1107.1
1383
897.2
914.5999999999999
703.6
Other Income
-14.14
-22.38
90.55
-119.33
152.67
29.70
8.01
Operating Profit (PBDIT)
1,644.24
1,466.61
1,590.19
1,764.51
1,441.87
1,296.85
1,058.36
Interest
54.22
58.74
58.34
71.61
69.17
65.40
65.50
Exceptional Items
-37.85
-31.96
-14.36
5.51
-32.19
-8.25
0.54
Gross Profit (PBDT)
1,377.46
1,244.66
1,224.17
1,526.32
999.91
1,042.42
802.06
Depreciation
398.63
364.64
399.28
468.06
395.38
352.59
350.29
Profit Before Tax
1,153.54
1,011.27
1,118.21
1,230.34
945.12
870.61
643.11
Tax
363.91
264.95
357.50
416.72
265.03
397.78
229.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.47
564.40
589.47
612.82
511.09
358.18
313.65
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
584.47
564.40
589.47
612.82
511.09
358.18
313.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
194.25
191.57
182.01
232.69
156.10
105.49
91.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
778.72
755.96
771.48
845.51
667.18
463.67
404.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.47
3.55
3.66
3.76
3.72
3.83
3.72
Reserves
5,957.98
5,561.15
6,720.77
6,107.73
6,451.32
7,006.23
6,517.88
Earnings per share (EPS)
0.2
0.19
0.04
0.19
0.2
0.12
0.1
Diluted Earnings per share
0.2
0.19
0.04
0.19
0.2
0.12
0.1
Operating Profit Margin (Excl OI)
53.07%
49.72%
49.31%
53.44%
45.24%
47.97%
42.43%
Gross Profit Margin
65.39%
60.84%
68.0%
64.11%
67.84%
64.15%
60.21%
PAT Margin
24.62%
24.96%
26.42%
23.13%
25.87%
18.79%
19.01%
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 20.14% vs -4.85% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 16.71% vs 67.72% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 28.64% vs 8.59% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -21.68% vs -18.01% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Minsur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
2,373.82
5,083.52
-2,709.70
-53.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,373.82
5,083.52
-2,709.70
-53.30%
Raw Material Cost
996.36
1,971.50
-975.14
-49.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
312.38
0.00
312.38
Power Cost
0
0
0.00
Manufacturing Expenses
54.22
9.70
44.52
458.97%
Selling and Distribution Expenses
123.69
58.62
65.07
111.00%
Other Expenses
-36.66
-0.97
-35.69
-3,679.38%
Total Expenditure (Excl Depreciation)
1,120.05
2,030.12
-910.07
-44.83%
Operating Profit (PBDIT) excl Other Income
1,253.77
3,053.40
-1,799.63
-58.94%
Other Income
-14.14
-161.99
147.85
91.27%
Operating Profit (PBDIT)
1,644.24
2,891.41
-1,247.17
-43.13%
Interest
54.22
9.70
44.52
458.97%
Exceptional Items
-37.85
0.00
-37.85
Gross Profit (PBDT)
1,377.46
3,112.02
-1,734.56
-55.74%
Depreciation
398.63
0.00
398.63
Profit Before Tax
1,153.54
2,881.71
-1,728.17
-59.97%
Tax
363.91
936.78
-572.87
-61.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
584.47
1,944.93
-1,360.46
-69.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
584.47
1,944.93
-1,360.46
-69.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
194.25
0.00
194.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
778.72
1,944.93
-1,166.21
-59.96%
Equity Capital
0
0
0.00
Face Value
3.47
0.00
0.00
Reserves
5,957.98
23,555.21
-17,597.23
-74.71%
Earnings per share (EPS)
0.20
5.84
-5.64
-96.58%
Diluted Earnings per share
0.20
5.84
-5.64
-96.58%
Operating Profit Margin (Excl OI)
53.07%
60.06%
0.00
-6.99%
Gross Profit Margin
65.39%
56.69%
0.00
8.70%
PAT Margin
24.62%
38.26%
0.00
-13.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 237.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.97% vs 1.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.14% vs -4.85% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.00% vs -2.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.71% vs 67.72% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.38% vs -0.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.64% vs 8.59% in Sep 2024
Quarterly - Interest
Interest 5.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.67% vs 0.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.68% vs -18.01% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.07%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
