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
320.17
619.50
500.14
554.47
308.36
596.54
346.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
320.17
619.50
500.14
554.47
308.36
596.54
346.87
Raw Material Cost
235.84
492.55
379.82
422.36
260.53
510.11
134.03
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
0.00
79.51
58.39
44.06
0.00
41.41
73.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.19
33.18
19.97
22.70
21.15
28.92
28.00
Selling and Distribution Expenses
35.50
46.36
38.21
37.55
26.44
49.19
34.72
Other Expenses
-2.72
-11.27
-7.84
-6.68
-2.12
-7.03
-10.18
Total Expenditure (Excl Depreciation)
271.34
538.91
418.03
459.91
286.97
559.31
168.74
Operating Profit (PBDIT) excl Other Income
48.8
80.60000000000001
82.10000000000001
94.60000000000001
21.400000000000002
37.2
178.1
Other Income
-4.08
-4.73
-3.18
5.01
1.59
1.31
-6.55
Operating Profit (PBDIT)
44.76
107.30
101.77
103.13
52.95
48.39
200.44
Interest
27.19
33.18
19.97
22.70
21.15
28.92
28.00
Exceptional Items
0.00
0.00
0.00
0.00
2.22
-8.30
0.00
Gross Profit (PBDT)
84.34
126.96
120.32
132.12
47.83
86.43
212.84
Depreciation
0.00
31.43
24.34
7.12
29.97
3.31
29.68
Profit Before Tax
17.57
42.68
57.46
73.32
4.04
7.87
142.76
Tax
0.84
11.36
17.35
19.60
17.87
2.35
40.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.73
31.33
40.11
53.72
-13.82
5.52
102.59
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
16.73
31.33
40.11
53.72
-13.82
5.52
102.59
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
16.73
31.33
40.11
53.72
-13.82
5.52
102.59
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
1,066.24
1,108.10
1,083.24
1,088.78
1,126.22
1,123.16
1,151.13
Earnings per share (EPS)
0.0
0.11
0.14
0.18
-0.05
0.02
0.35
Diluted Earnings per share
0.0
0.11
0.14
0.18
-0.05
0.02
0.35
Operating Profit Margin (Excl OI)
15.25%
13.01%
16.12%
16.41%
6.94%
7.34%
51.12%
Gross Profit Margin
5.49%
11.96%
16.35%
14.51%
11.03%
1.87%
49.71%
PAT Margin
5.23%
5.06%
8.02%
9.69%
-4.48%
0.92%
29.58%
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 3.83% vs 74.83% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 221.01% vs 2.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -5.06% vs 5.98% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 28.30% vs -12.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Pesquera Exalmar SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
320.17
0
320.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
320.17
0
320.17
Raw Material Cost
235.84
0
235.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
27.19
0
27.19
Selling and Distribution Expenses
35.50
0
35.50
Other Expenses
-2.72
0.00
-2.72
Total Expenditure (Excl Depreciation)
271.34
0
271.34
Operating Profit (PBDIT) excl Other Income
48.84
0.00
48.84
Other Income
-4.08
0
-4.08
Operating Profit (PBDIT)
44.76
0
44.76
Interest
27.19
0
27.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
84.34
0
84.34
Depreciation
0.00
0
0.00
Profit Before Tax
17.57
0
17.57
Tax
0.84
0
0.84
Provisions and contingencies
0
0
0.00
Profit After Tax
16.73
0
16.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.73
0
16.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.73
0
16.73
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,066.24
0
1,066.24
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
15.25%
0%
0.00
15.25%
Gross Profit Margin
5.49%
0%
0.00
5.49%
PAT Margin
5.23%
0%
0.00
5.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.31% vs 23.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.83% vs 74.83% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -46.65% vs -21.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 221.01% vs 2.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -56.43% vs 6.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.06% vs 5.98% in Dec 2024
Quarterly - Interest
Interest 2.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.07% vs 66.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.30% vs -12.40% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.25%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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