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
2,649.11
1,975.87
2,206.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,840.98
2,373.82
2,261.49
2,231.45
2,649.11
1,975.87
2,206.93
Raw Material Cost
1,197.31
996.36
1,016.82
1,007.28
1,122.79
975.96
1,036.24
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
223.29
312.38
269.76
236.67
0.00
236.83
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.74
54.22
58.74
58.34
71.61
69.17
86.10
Selling and Distribution Expenses
136.74
123.69
121.41
117.07
143.31
102.75
141.61
Other Expenses
-27.00
-36.66
-32.85
-29.50
-7.16
-30.60
-8.61
Total Expenditure (Excl Depreciation)
1,334.05
1,120.05
1,138.23
1,124.35
1,266.10
1,078.71
1,177.85
Operating Profit (PBDIT) excl Other Income
1506.9
1253.8
1123.3
1107.1
1383
897.2
1029.1
Other Income
115.03
-14.14
-22.38
90.55
-119.33
152.67
-72.84
Operating Profit (PBDIT)
1,982.82
1,644.24
1,466.61
1,590.19
1,764.51
1,441.87
1,338.21
Interest
46.74
54.22
58.74
58.34
71.61
69.17
86.10
Exceptional Items
211.84
-37.85
-31.96
-14.36
5.51
-32.19
0.00
Gross Profit (PBDT)
1,643.66
1,377.46
1,244.66
1,224.17
1,526.32
999.91
1,170.69
Depreciation
412.88
398.63
364.64
399.28
468.06
395.38
382.21
Profit Before Tax
1,735.04
1,153.54
1,011.27
1,118.21
1,230.34
945.12
869.90
Tax
510.92
363.91
264.95
357.50
416.72
265.03
365.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.57
584.47
564.40
589.47
612.82
511.09
391.35
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
942.57
584.47
564.40
589.47
612.82
511.09
391.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
333.73
194.25
191.57
182.01
232.69
156.10
103.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,276.30
778.72
755.96
771.48
845.51
667.18
495.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
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
0.19
0.2
0.14
Diluted Earnings per share
0.33
0.2
0.19
0.04
0.19
0.2
0.14
Operating Profit Margin (Excl OI)
51.21%
53.07%
49.72%
49.31%
53.44%
45.24%
46.62%
Gross Profit Margin
75.6%
65.39%
60.84%
68.0%
64.11%
67.84%
56.74%
PAT Margin
33.18%
24.62%
24.96%
26.42%
23.13%
25.87%
17.73%
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 2025 is 7.24% vs 8.92% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 50.95% vs 25.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.85% vs 34.09% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -34.78% vs -21.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Minsur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
2,840.98
5,358.57
-2,517.59
-46.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,840.98
5,358.57
-2,517.59
-46.98%
Raw Material Cost
1,197.31
1,885.76
-688.45
-36.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
223.29
0.00
223.29
Power Cost
0
0
0.00
Manufacturing Expenses
46.74
25.58
21.16
82.72%
Selling and Distribution Expenses
136.74
55.62
81.12
145.85%
Other Expenses
-27.00
-2.56
-24.44
-954.69%
Total Expenditure (Excl Depreciation)
1,334.05
1,941.39
-607.34
-31.28%
Operating Profit (PBDIT) excl Other Income
1,506.93
3,417.19
-1,910.26
-55.90%
Other Income
115.03
46.34
68.69
148.23%
Operating Profit (PBDIT)
1,982.82
3,872.00
-1,889.18
-48.79%
Interest
46.74
25.58
21.16
82.72%
Exceptional Items
211.84
0.00
211.84
Gross Profit (PBDT)
1,643.66
3,472.81
-1,829.15
-52.67%
Depreciation
412.88
408.47
4.41
1.08%
Profit Before Tax
1,735.04
3,437.95
-1,702.91
-49.53%
Tax
510.92
1,366.29
-855.37
-62.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
942.57
2,168.88
-1,226.31
-56.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
942.57
2,168.88
-1,226.31
-56.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
333.73
0.00
333.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,276.30
2,168.88
-892.58
-41.15%
Equity Capital
0
0
0.00
Face Value
3.36
0.00
0.00
Reserves
5,660.25
26,437.08
-20,776.83
-78.59%
Earnings per share (EPS)
0.33
37.62
-37.29
-99.12%
Diluted Earnings per share
0.33
37.62
-37.29
-99.12%
Operating Profit Margin (Excl OI)
51.21%
63.77%
0.00
-12.56%
Gross Profit Margin
75.60%
71.78%
0.00
3.82%
PAT Margin
33.18%
40.47%
0.00
-7.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 284.10 Million
in Dec 2025Figures 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 7.24% vs 8.92% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 127.63 Million
in Dec 2025Figures 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 50.95% vs 25.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.78 Million
in Dec 2025Figures 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 -0.85% vs 34.09% in Dec 2024
Quarterly - Interest
Interest 4.67 Million
in Dec 2025Figures 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 -34.78% vs -21.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.21%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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