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
654.51
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
654.51
619.50
500.14
554.47
308.36
596.54
346.87
Raw Material Cost
484.22
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
33.43
33.18
19.97
22.70
21.15
28.92
28.00
Selling and Distribution Expenses
58.69
46.36
38.21
37.55
26.44
49.19
34.72
Other Expenses
-3.34
-11.27
-7.84
-6.68
-2.12
-7.03
-10.18
Total Expenditure (Excl Depreciation)
542.92
538.91
418.03
459.91
286.97
559.31
168.74
Operating Profit (PBDIT) excl Other Income
111.6
80.60000000000001
82.10000000000001
94.60000000000001
21.400000000000002
37.2
178.1
Other Income
52.76
-4.73
-3.18
5.01
1.59
1.31
-6.55
Operating Profit (PBDIT)
189.54
107.30
101.77
103.13
52.95
48.39
200.44
Interest
33.43
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)
170.29
126.96
120.32
132.12
47.83
86.43
212.84
Depreciation
25.18
31.43
24.34
7.12
29.97
3.31
29.68
Profit Before Tax
130.93
42.68
57.46
73.32
4.04
7.87
142.76
Tax
19.09
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
111.84
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
111.84
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
111.84
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
1,157.72
1,108.10
1,083.24
1,088.78
1,126.22
1,123.16
1,151.13
Earnings per share (EPS)
0.38
0.11
0.14
0.18
-0.05
0.02
0.35
Diluted Earnings per share
0.38
0.11
0.14
0.18
-0.05
0.02
0.35
Operating Profit Margin (Excl OI)
17.05%
13.01%
16.12%
16.41%
6.94%
7.34%
51.12%
Gross Profit Margin
23.85%
11.96%
16.35%
14.51%
11.03%
1.87%
49.71%
PAT Margin
17.09%
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 112.22% vs 74.83% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 910.14% vs 2.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 166.15% vs 5.98% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 57.55% 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
654.51
0
654.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
654.51
0
654.51
Raw Material Cost
484.22
0
484.22
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
33.43
0
33.43
Selling and Distribution Expenses
58.69
0
58.69
Other Expenses
-3.34
0.00
-3.34
Total Expenditure (Excl Depreciation)
542.92
0
542.92
Operating Profit (PBDIT) excl Other Income
111.59
0.00
111.59
Other Income
52.76
0
52.76
Operating Profit (PBDIT)
189.54
0
189.54
Interest
33.43
0
33.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
170.29
0
170.29
Depreciation
25.18
0
25.18
Profit Before Tax
130.93
0
130.93
Tax
19.09
0
19.09
Provisions and contingencies
0
0
0.00
Profit After Tax
111.84
0
111.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.84
0
111.84
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
111.84
0
111.84
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,157.72
0
1,157.72
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
17.05%
0%
0.00
17.05%
Gross Profit Margin
23.85%
0%
0.00
23.85%
PAT Margin
17.09%
0%
0.00
17.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.65% vs 23.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 112.22% vs 74.83% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 257.19% vs -21.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 910.14% vs 2.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.14% vs 6.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 166.15% vs 5.98% in Dec 2024
Quarterly - Interest
Interest 3.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.60% vs 66.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 57.55% vs -12.40% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.05%
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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