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
3,006.26
2,471.15
2,840.98
2,373.82
2,261.49
2,231.45
2,747.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,006.26
2,471.15
2,840.98
2,373.82
2,261.49
2,231.45
2,747.51
Raw Material Cost
1,022.25
834.70
1,197.31
996.36
1,017.12
1,007.28
1,174.50
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
304.40
268.24
223.29
312.38
269.76
236.67
226.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.65
55.63
46.74
54.22
58.74
58.34
59.70
Selling and Distribution Expenses
136.22
109.26
136.74
123.69
121.11
117.07
146.66
Other Expenses
-36.10
-32.39
-27.00
-36.66
-32.85
-29.50
-28.63
Total Expenditure (Excl Depreciation)
1,158.47
943.96
1,334.05
1,120.05
1,138.23
1,124.35
1,321.16
Operating Profit (PBDIT) excl Other Income
1847.8
1527.2
1506.9
1253.8
1123.3
1107.1
1426.3
Other Income
-160.52
-154.21
115.03
-14.14
-22.38
90.55
-75.14
Operating Profit (PBDIT)
1,974.74
1,743.06
1,982.82
1,644.24
1,466.90
1,590.19
1,756.32
Interest
56.65
55.63
46.74
54.22
58.74
58.34
59.70
Exceptional Items
63.24
-65.39
211.84
-37.85
-31.96
-14.36
-23.88
Gross Profit (PBDT)
1,984.00
1,636.45
1,643.66
1,377.46
1,244.37
1,224.17
1,573.01
Depreciation
299.35
375.43
412.88
398.63
364.94
399.28
442.40
Profit Before Tax
1,681.98
1,246.62
1,735.04
1,153.54
1,011.27
1,118.21
1,230.34
Tax
587.62
563.80
510.92
363.91
264.95
357.50
476.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
892.47
549.90
942.57
584.47
564.40
589.47
578.79
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
892.47
549.90
942.57
584.47
564.40
589.47
578.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
213.92
135.18
333.73
194.25
191.57
182.01
206.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,106.39
685.08
1,276.30
778.72
755.96
771.48
785.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.41
3.49
3.36
3.47
3.55
3.66
3.76
Reserves
6,131.98
6,407.26
5,660.25
5,957.98
5,561.15
6,720.77
6,107.73
Earnings per share (EPS)
0.31
0.19
0.33
0.2
0.19
0.04
0.18
Diluted Earnings per share
0.31
0.19
0.33
0.2
0.19
0.04
0.18
Operating Profit Margin (Excl OI)
61.07%
61.58%
51.21%
53.07%
49.72%
49.31%
50.56%
Gross Profit Margin
65.91%
65.64%
75.6%
65.39%
60.85%
68.0%
60.88%
PAT Margin
29.69%
22.25%
33.18%
24.62%
24.96%
26.42%
21.07%
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 32.93% vs 18.61% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 46.35% vs 63.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 43.38% vs 17.53% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -3.41% vs -10.24% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Minsur SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
3,006.26
5,434.31
-2,428.05
-44.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,006.26
5,434.31
-2,428.05
-44.68%
Raw Material Cost
1,022.25
1,776.73
-754.48
-42.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
304.40
0.00
304.40
Power Cost
0
0
0.00
Manufacturing Expenses
56.65
16.67
39.98
239.83%
Selling and Distribution Expenses
136.22
59.76
76.46
127.95%
Other Expenses
-36.10
-1.67
-34.43
-2,061.68%
Total Expenditure (Excl Depreciation)
1,158.47
1,836.49
-678.02
-36.92%
Operating Profit (PBDIT) excl Other Income
1,847.78
3,597.82
-1,750.04
-48.64%
Other Income
-160.52
-58.12
-102.40
-176.19%
Operating Profit (PBDIT)
1,974.74
3,951.26
-1,976.52
-50.02%
Interest
56.65
16.67
39.98
239.83%
Exceptional Items
63.24
0.00
63.24
Gross Profit (PBDT)
1,984.00
3,657.58
-1,673.58
-45.76%
Depreciation
299.35
411.56
-112.21
-27.26%
Profit Before Tax
1,681.98
3,523.03
-1,841.05
-52.26%
Tax
587.62
1,110.48
-522.86
-47.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
892.47
2,483.02
-1,590.55
-64.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
892.47
2,483.02
-1,590.55
-64.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
213.92
0.00
213.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,106.39
2,483.02
-1,376.63
-55.44%
Equity Capital
0
0
0.00
Face Value
3.41
0.00
0.00
Reserves
6,131.98
28,292.70
-22,160.72
-78.33%
Earnings per share (EPS)
0.31
43.07
-42.76
-99.28%
Diluted Earnings per share
0.31
43.07
-42.76
-99.28%
Operating Profit Margin (Excl OI)
61.07%
66.21%
0.00
-5.14%
Gross Profit Margin
65.91%
72.40%
0.00
-6.49%
PAT Margin
29.69%
45.69%
0.00
-16.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 300.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.65% vs -13.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.93% vs 18.61% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 110.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 61.49% vs -46.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.35% vs 63.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.54% vs 1.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.38% vs 17.53% in Jun 2025
Quarterly - Interest
Interest 5.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.98% vs 19.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.41% vs -10.24% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.07%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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