Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
166.80
171.15
178.81
146.46
162.20
552.42
140.83
Total Operating income
1,668.01
1,711.54
1,788.07
1,464.55
1,622.04
5,524.20
1,408.29
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
456.90
479.87
439.60
427.30
420.92
1,591.46
395.34
Other Expenses
117.49
113.10
119.54
93.72
110.00
359.68
90.76
Total Expenditure (Excl Depreciation)
1,631.77
1,610.86
1,635.02
1,364.49
1,520.96
5,188.26
1,302.96
Operating Profit (PBDIT) excl Other Income
36.2
100.7
153
100.1
101.1
335.90000000000003
105.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
41.78
41.93
43.13
36.55
36.14
35.59
37.50
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.78
41.93
43.13
36.55
36.14
35.59
37.50
Profit Before Tax
36.24
100.68
153.05
100.06
101.08
335.94
105.33
Tax
-3.49
-1.71
11.53
6.21
9.84
25.22
4.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.75
102.39
141.23
93.70
91.03
310.31
100.47
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
39.75
102.39
141.23
93.70
91.03
310.31
100.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.01
0.28
0.15
0.20
0.41
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.73
102.39
141.51
93.85
91.23
310.73
100.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,732.22
2,854.96
2,761.86
2,599.07
2,573.98
2,637.05
2,479.57
Earnings per share (EPS)
0.02
0.05
0.07
0.05
0.04
0.15
0.05
Diluted Earnings per share
0.02
0.05
0.07
0.05
0.04
0.15
0.05
Operating Profit Margin (Excl OI)
2.17%
5.88%
8.56%
6.83%
6.23%
6.08%
7.48%
Gross Profit Margin
4.68%
8.33%
10.97%
9.33%
8.46%
6.73%
10.14%
PAT Margin
2.38%
5.98%
7.9%
6.4%
5.61%
5.62%
7.13%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -61.23% vs -27.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -0.24% vs -2.78% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Rimac Seguros y Reaseguros With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,668.01
0.00
1,668.01
Total Operating income
1,668.01
0
1,668.01
Raw Material Cost
0
0
0.00
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
0.00
0
0.00
Selling and Distribution Expenses
456.90
0
456.90
Other Expenses
117.49
0.00
117.49
Total Expenditure (Excl Depreciation)
1,631.77
0
1,631.77
Operating Profit (PBDIT) excl Other Income
36.24
0.00
36.24
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
41.78
0
41.78
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
41.78
0
41.78
Profit Before Tax
36.24
0
36.24
Tax
-3.49
0
-3.49
Provisions and contingencies
0
0
0.00
Profit After Tax
39.75
0
39.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.75
0
39.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.73
0
39.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,732.22
0
2,732.22
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
2.17%
0%
0.00
2.17%
Gross Profit Margin
4.68%
0%
0.00
4.68%
PAT Margin
2.38%
0%
0.00
2.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.97 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -61.23% vs -27.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -56.47% vs -8.80% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.18 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -0.24% vs -2.78% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 15.79% vs 85.13% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.17%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024






