Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
110.82
77.65
97.26
109.01
84.85
59.44
77.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
110.82
77.65
97.26
109.01
84.85
59.44
77.18
Raw Material Cost
75.79
54.61
77.84
80.86
64.59
59.36
89.94
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
7.04
6.50
10.20
0.00
7.74
14.29
7.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.42
1.30
2.59
0.61
0.67
0.62
0.86
Selling and Distribution Expenses
4.87
3.14
3.72
3.63
2.86
2.57
3.58
Other Expenses
-0.75
-0.78
-1.28
-0.06
-0.84
-1.49
-0.82
Total Expenditure (Excl Depreciation)
80.65
57.75
81.56
84.49
67.44
61.93
93.52
Operating Profit (PBDIT) excl Other Income
30.2
19.9
15.700000000000001
24.5
17.4
-2.5
-16.299999999999997
Other Income
-3.09
-6.36
2.08
-1.19
-6.27
5.18
-3.10
Operating Profit (PBDIT)
41.46
17.19
38.53
44.35
27.49
5.68
13.70
Interest
0.42
1.30
2.59
0.61
0.67
0.62
0.86
Exceptional Items
-2.98
-4.14
-13.82
15.33
-0.48
-0.86
-9.97
Gross Profit (PBDT)
35.04
23.04
19.42
28.15
20.26
0.08
-12.75
Depreciation
16.46
6.73
9.42
21.02
16.36
12.97
33.14
Profit Before Tax
21.60
5.01
12.70
38.05
9.98
-8.77
-26.12
Tax
7.68
12.78
2.35
10.64
0.24
0.69
3.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.92
-7.76
10.35
27.41
9.74
-9.46
-29.54
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
13.92
-7.76
10.35
27.41
9.74
-9.46
-29.54
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
13.92
-7.76
10.35
27.41
9.74
-9.46
-29.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
54.94
42.76
31.78
-96.64
-127.46
-133.47
-123.51
Earnings per share (EPS)
0.0
-0.0
0.0
0.02
0.01
-0.01
-0.02
Diluted Earnings per share
0.0
-0.0
0.0
0.02
0.01
-0.01
-0.02
Operating Profit Margin (Excl OI)
25.34%
21.66%
27.79%
22.49%
20.51%
-20.99%
-21.17%
Gross Profit Margin
34.34%
15.12%
22.74%
54.19%
31.04%
7.07%
9.1%
PAT Margin
12.56%
-10.0%
10.64%
25.14%
11.48%
-15.92%
-38.28%
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
Analysis not available
Compare Quarterly Results Of Nexa Resources Atacocha SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
110.82
381.95
-271.13
-70.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.82
381.95
-271.13
-70.99%
Raw Material Cost
75.79
274.07
-198.28
-72.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.04
33.67
-26.63
-79.09%
Power Cost
0
0
0.00
Manufacturing Expenses
0.42
4.20
-3.78
-90.00%
Selling and Distribution Expenses
4.87
15.22
-10.35
-68.00%
Other Expenses
-0.75
-3.79
3.04
80.21%
Total Expenditure (Excl Depreciation)
80.65
289.29
-208.64
-72.12%
Operating Profit (PBDIT) excl Other Income
30.17
92.66
-62.49
-67.44%
Other Income
-3.09
2.85
-5.94
-208.42%
Operating Profit (PBDIT)
41.46
133.41
-91.95
-68.92%
Interest
0.42
4.20
-3.78
-90.00%
Exceptional Items
-2.98
10.75
-13.73
-127.72%
Gross Profit (PBDT)
35.04
107.88
-72.84
-67.52%
Depreciation
16.46
40.45
-23.99
-59.31%
Profit Before Tax
21.60
99.52
-77.92
-78.30%
Tax
7.68
34.05
-26.37
-77.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.92
66.10
-52.18
-78.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.92
66.10
-52.18
-78.94%
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
13.92
66.10
-52.18
-78.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54.94
1,530.00
-1,475.06
-96.41%
Earnings per share (EPS)
0.00
0.41
-0.41
-100.00%
Diluted Earnings per share
0.00
0.41
-0.41
-100.00%
Operating Profit Margin (Excl OI)
25.34%
23.59%
0.00
1.75%
Gross Profit Margin
34.34%
36.64%
0.00
-2.30%
PAT Margin
12.56%
17.31%
0.00
-4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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