Minsur SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,840.98

2,373.82

2,261.49

2,231.45

2,747.51

1,975.87

1,906.72

Other Operating Income

0.00

Total Operating income

2,840.98

2,373.82

2,261.49

2,231.45

2,747.51

1,975.87

1,906.72

Raw Material Cost

1,197.31

996.36

1,016.82

1,007.28

1,174.50

975.96

864.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

223.29

312.38

269.76

236.67

226.58

236.83

230.90

Power Cost

0.00

Manufacturing Expenses

46.74

54.22

58.74

58.34

59.70

69.17

65.40

Selling and Distribution Expenses

136.74

123.69

121.41

117.07

146.66

102.75

127.87

Other Expenses

-27.00

-36.66

-32.85

-29.50

-28.63

-30.60

-29.63

Total Expenditure (Excl Depreciation)

1,334.05

1,120.05

1,138.23

1,124.35

1,321.16

1,078.71

992.16

Operating Profit (PBDIT) excl Other Income

1506.9

1253.8

1123.3

1107.1

1426.3

897.2

914.5999999999999

Other Income

115.03

-14.14

-22.38

90.55

-75.14

152.67

29.70

Operating Profit (PBDIT)

1,982.82

1,644.24

1,466.61

1,590.19

1,756.32

1,441.87

1,296.85

Interest

46.74

54.22

58.74

58.34

59.70

69.17

65.40

Exceptional Items

211.84

-37.85

-31.96

-14.36

-23.88

-32.19

-8.25

Gross Profit (PBDT)

1,643.66

1,377.46

1,244.66

1,224.17

1,573.01

999.91

1,042.42

Depreciation

412.88

398.63

364.64

399.28

442.40

395.38

352.59

Profit Before Tax

1,735.04

1,153.54

1,011.27

1,118.21

1,230.34

945.12

870.61

Tax

510.92

363.91

264.95

357.50

476.54

265.03

397.78

Provisions and contingencies

0.00

Profit After Tax

942.57

584.47

564.40

589.47

578.79

511.09

358.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

942.57

584.47

564.40

589.47

578.79

511.09

358.18

Share in Profit of Associates

0.00

Minority Interest

333.73

194.25

191.57

182.01

206.89

156.10

105.49

Other related items

0.00

Consolidated Net Profit

1,276.30

778.72

755.96

771.48

785.69

667.18

463.67

Equity Capital

0.00

Face Value

3.36

3.47

3.55

3.66

3.76

3.72

3.83

Reserves

5,660.25

5,957.98

5,561.15

6,720.77

6,107.73

6,451.32

7,006.23

Earnings per share (EPS)

0.33

0.2

0.19

0.04

0.18

0.2

0.12

Diluted Earnings per share

0.33

0.2

0.19

0.04

0.18

0.2

0.12

Operating Profit Margin (Excl OI)

51.21%

53.07%

49.72%

49.31%

50.56%

45.24%

47.97%

Gross Profit Margin

75.6%

65.39%

60.84%

68.0%

60.88%

67.84%

64.15%

PAT Margin

33.18%

24.62%

24.96%

26.42%

21.07%

25.87%

18.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.40% vs 12.97% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 62.44% vs 16.97% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 1.98% vs 30.37% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -21.78% vs -34.25% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Minsur SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

2,840.98

5,083.52

-2,242.54

-44.11%

Other Operating Income

0.00

Total Operating income

2,840.98

5,083.52

-2,242.54

-44.11%

Raw Material Cost

1,197.31

1,971.50

-774.19

-39.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

223.29

0.00

223.29

Power Cost

0.00

Manufacturing Expenses

46.74

9.70

37.04

381.86%

Selling and Distribution Expenses

136.74

58.62

78.12

133.27%

Other Expenses

-27.00

-0.97

-26.03

-2,683.51%

Total Expenditure (Excl Depreciation)

1,334.05

2,030.12

-696.07

-34.29%

Operating Profit (PBDIT) excl Other Income

1,506.93

3,053.40

-1,546.47

-50.65%

Other Income

115.03

-161.99

277.02

171.01%

Operating Profit (PBDIT)

1,982.82

3,317.41

-1,334.59

-40.23%

Interest

46.74

9.70

37.04

381.86%

Exceptional Items

211.84

0.00

211.84

Gross Profit (PBDT)

1,643.66

3,112.02

-1,468.36

-47.18%

Depreciation

412.88

426.00

-13.12

-3.08%

Profit Before Tax

1,735.04

2,881.71

-1,146.67

-39.79%

Tax

510.92

936.78

-425.86

-45.46%

Provisions and contingencies

0.00

Profit After Tax

942.57

1,944.93

-1,002.36

-51.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

942.57

1,944.93

-1,002.36

-51.54%

Share in Profit of Associates

0.00

Minority Interest

333.73

0.00

333.73

Other related items

0.00

Consolidated Net Profit

1,276.30

1,944.93

-668.63

-34.38%

Equity Capital

0.00

Face Value

3.36

0.00

Reserves

5,660.25

23,555.21

-17,894.96

-75.97%

Earnings per share (EPS)

0.33

33.74

-33.41

-99.02%

Diluted Earnings per share

0.33

33.74

-33.41

-99.02%

Operating Profit Margin (Excl OI)

51.21%

60.06%

0.00

-8.85%

Gross Profit Margin

75.60%

65.07%

0.00

10.53%

PAT Margin

33.18%

38.26%

0.00

-5.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 284.10 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.68% vs 4.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.40% vs 12.97% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 127.63 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 63.90% vs 3.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 62.44% vs 16.97% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 186.78 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.63% vs 11.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.98% vs 30.37% in Dec 2024

Quarterly - Interest

Interest 4.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -13.84% vs -7.67% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -21.78% vs -34.25% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 51.21%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024