Nexa Resources Atacocha SAA 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

161.00

126.58

110.83

77.65

97.26

109.01

84.84

Other Operating Income

0.00

Total Operating income

161.00

126.58

110.83

77.65

97.26

109.01

84.84

Raw Material Cost

73.05

66.27

75.79

54.61

77.84

80.86

64.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

7.26

7.04

6.50

10.20

0.00

7.74

Power Cost

0.00

Manufacturing Expenses

0.57

0.45

0.42

1.30

2.59

0.61

0.67

Selling and Distribution Expenses

4.28

5.59

4.87

3.14

3.72

3.63

2.86

Other Expenses

-0.06

-0.77

-0.75

-0.78

-1.28

-0.06

-0.84

Total Expenditure (Excl Depreciation)

77.33

71.86

80.66

57.75

81.56

84.49

67.44

Operating Profit (PBDIT) excl Other Income

83.69999999999999

54.699999999999996

30.2

19.9

15.700000000000001

24.5

17.4

Other Income

-3.20

-6.92

-3.09

-6.36

2.08

-1.19

-6.27

Operating Profit (PBDIT)

102.08

60.42

41.46

17.19

38.53

44.35

27.49

Interest

0.57

0.45

0.42

1.30

2.59

0.61

0.67

Exceptional Items

5.05

59.26

-2.98

-4.14

-13.82

15.33

-0.48

Gross Profit (PBDT)

87.95

60.30

35.04

23.04

19.42

28.15

20.26

Depreciation

21.61

14.59

16.46

6.73

9.42

21.02

16.36

Profit Before Tax

84.95

104.63

21.60

5.01

12.70

38.05

9.98

Tax

26.05

24.70

7.68

12.78

2.35

10.64

0.24

Provisions and contingencies

0.00

Profit After Tax

58.90

79.93

13.92

-7.76

10.35

27.41

9.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

58.90

79.93

13.92

-7.76

10.35

27.41

9.74

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

58.90

79.93

13.92

-7.76

10.35

27.41

9.74

Equity Capital

0.00

Face Value

0.0

Reserves

186.63

132.05

54.94

42.76

31.78

-96.64

-127.46

Earnings per share (EPS)

0.02

0.03

0.0

-0.0

0.0

0.02

0.01

Diluted Earnings per share

0.02

0.03

0.0

-0.0

0.0

0.02

0.01

Operating Profit Margin (Excl OI)

51.97%

41.67%

25.34%

21.66%

27.79%

22.49%

20.51%

Gross Profit Margin

66.18%

94.19%

34.34%

15.12%

22.74%

54.19%

31.04%

PAT Margin

36.58%

63.15%

12.56%

-10.0%

10.64%

25.14%

11.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 65.47% vs 26.04% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 466.35% vs 135.25% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 189.29% vs 116.67% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -76.92% vs 188.89% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nexa Resources Atacocha SAA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

161.00

563.05

-402.05

-71.41%

Other Operating Income

0.00

Total Operating income

161.00

563.05

-402.05

-71.41%

Raw Material Cost

73.05

350.12

-277.07

-79.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.57

3.98

-3.41

-85.68%

Selling and Distribution Expenses

4.28

19.34

-15.06

-77.87%

Other Expenses

-0.06

-0.40

0.34

85.00%

Total Expenditure (Excl Depreciation)

77.33

369.47

-292.14

-79.07%

Operating Profit (PBDIT) excl Other Income

83.67

193.58

-109.91

-56.78%

Other Income

-3.20

-2.96

-0.24

-8.11%

Operating Profit (PBDIT)

102.08

240.25

-138.17

-57.51%

Interest

0.57

3.98

-3.41

-85.68%

Exceptional Items

5.05

55.08

-50.03

-90.83%

Gross Profit (PBDT)

87.95

212.93

-124.98

-58.70%

Depreciation

21.61

46.18

-24.57

-53.20%

Profit Before Tax

84.95

245.17

-160.22

-65.35%

Tax

26.05

48.63

-22.58

-46.43%

Provisions and contingencies

0.00

Profit After Tax

58.90

196.71

-137.81

-70.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

58.90

196.71

-137.81

-70.06%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

58.90

196.71

-137.81

-70.06%

Equity Capital

0.00

Face Value

0.00

Reserves

186.63

1,723.76

-1,537.13

-89.17%

Earnings per share (EPS)

0.02

1.21

-1.19

-98.35%

Diluted Earnings per share

0.02

1.21

-1.19

-98.35%

Operating Profit Margin (Excl OI)

51.97%

34.99%

0.00

16.98%

Gross Profit Margin

66.18%

51.75%

0.00

14.43%

PAT Margin

36.58%

34.94%

0.00

1.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 16.10 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 27.17% vs 14.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 65.47% vs 26.04% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -26.28% vs 474.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 466.35% vs 135.25% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 56.46% vs 51.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 189.29% vs 116.67% in Dec 2024

Quarterly - Interest

Interest 0.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 50.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -76.92% vs 188.89% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 51.97%

in Dec 2025

Figures in %

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

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