Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
391.15
404.81
421.46
397.53
387.74
422.99
366.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
391.15
404.81
421.46
397.53
387.74
422.99
366.40
Raw Material Cost
288.42
299.40
306.92
284.53
287.46
325.09
270.08
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
58.51
52.99
61.70
51.18
56.30
49.20
56.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.13
17.01
16.74
19.55
18.79
20.81
19.76
Selling and Distribution Expenses
45.52
45.76
49.68
53.15
45.80
44.95
46.63
Other Expenses
-7.56
-7.00
-7.84
-7.07
-7.51
-7.00
-7.64
Total Expenditure (Excl Depreciation)
333.95
345.16
356.60
337.69
333.26
370.05
316.71
Operating Profit (PBDIT) excl Other Income
57.199999999999996
59.699999999999996
64.9
59.800000000000004
54.5
52.9
49.699999999999996
Other Income
1.63
-0.44
13.39
-11.20
5.73
-6.84
9.58
Operating Profit (PBDIT)
88.79
96.27
111.95
89.84
85.14
74.62
89.16
Interest
17.13
17.01
16.74
19.55
18.79
20.81
19.76
Exceptional Items
0.30
-0.65
0.09
-1.22
-0.00
0.34
-1.49
Gross Profit (PBDT)
102.72
105.41
114.54
112.99
100.28
97.90
96.32
Depreciation
34.56
35.19
34.60
33.81
30.62
30.05
30.90
Profit Before Tax
37.39
43.42
60.70
35.25
35.73
24.11
37.01
Tax
17.53
17.47
24.88
12.40
8.85
16.83
13.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.92
22.15
31.05
21.64
23.44
6.00
20.37
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
16.92
22.15
31.05
21.64
23.44
6.00
20.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.95
3.80
4.76
1.22
3.44
1.29
2.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.86
25.95
35.81
22.85
26.88
7.29
23.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
3.66
3.76
3.72
3.83
0.0
Reserves
1,487.97
1,569.90
1,595.40
1,594.17
1,564.43
1,589.09
1,551.63
Earnings per share (EPS)
0.03
0.04
0.06
0.04
0.05
0.01
0.04
Diluted Earnings per share
0.03
0.04
0.06
0.04
0.05
0.01
0.04
Operating Profit Margin (Excl OI)
13.45%
15.2%
15.17%
16.91%
12.58%
12.16%
13.29%
Gross Profit Margin
18.4%
19.42%
22.61%
17.37%
17.11%
12.8%
18.53%
PAT Margin
4.32%
5.47%
7.37%
5.44%
6.05%
1.42%
5.56%
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 Sep 2025 is 0.88% vs 4.59% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -26.02% vs 4,583.33% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 9.82% vs 41.03% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -9.04% vs -13.76% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Quimpac SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
391.15
0
391.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
391.15
0
391.15
Raw Material Cost
288.42
0
288.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.51
0
58.51
Power Cost
0
0
0.00
Manufacturing Expenses
17.13
0
17.13
Selling and Distribution Expenses
45.52
0
45.52
Other Expenses
-7.56
0.00
-7.56
Total Expenditure (Excl Depreciation)
333.95
0
333.95
Operating Profit (PBDIT) excl Other Income
57.20
0.00
57.20
Other Income
1.63
0
1.63
Operating Profit (PBDIT)
88.79
0
88.79
Interest
17.13
0
17.13
Exceptional Items
0.30
0
0.30
Gross Profit (PBDT)
102.72
0
102.72
Depreciation
34.56
0
34.56
Profit Before Tax
37.39
0
37.39
Tax
17.53
0
17.53
Provisions and contingencies
0
0
0.00
Profit After Tax
16.92
0
16.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.92
0
16.92
Share in Profit of Associates
0
0
0.00
Minority Interest
2.95
0
2.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.86
0
19.86
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,487.97
0
1,487.97
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
13.45%
0%
0.00
13.45%
Gross Profit Margin
18.40%
0%
0.00
18.40%
PAT Margin
4.32%
0%
0.00
4.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.38% vs -3.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.88% vs 4.59% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.46% vs -27.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -26.02% vs 4,583.33% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.82% vs -1.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.82% vs 41.03% in Sep 2024
Quarterly - Interest
Interest 1.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.59% vs 1.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.04% vs -13.76% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.45%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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