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
1,371.50
992.65
1,031.18
800.09
1,209.06
968.80
927.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,371.50
992.65
1,031.18
800.09
1,209.06
968.80
927.26
Raw Material Cost
938.26
718.32
724.69
571.95
830.41
695.00
663.77
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
86.59
93.91
75.53
94.06
83.09
73.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.27
16.70
16.48
16.98
19.18
17.76
18.51
Selling and Distribution Expenses
274.13
211.46
230.05
187.17
257.85
205.03
199.09
Other Expenses
-1.63
-10.33
-11.04
-9.25
-11.32
-10.08
-9.17
Total Expenditure (Excl Depreciation)
1,212.39
929.78
954.74
759.11
1,088.26
900.04
862.86
Operating Profit (PBDIT) excl Other Income
159.1
62.9
76.39999999999999
41
120.8
68.8
64.4
Other Income
16.99
11.23
14.04
12.55
7.67
9.05
-6.59
Operating Profit (PBDIT)
210.88
106.44
122.71
85.63
162.06
110.48
90.99
Interest
16.27
16.70
16.48
16.98
19.18
17.76
18.51
Exceptional Items
-1.35
-0.73
-2.92
-2.99
1.85
-5.32
4.80
Gross Profit (PBDT)
433.24
274.33
306.49
228.14
378.65
273.79
263.49
Depreciation
34.78
34.02
34.01
33.82
35.30
34.30
34.55
Profit Before Tax
158.49
54.99
69.29
31.85
109.43
53.10
42.73
Tax
46.55
20.56
25.08
15.34
32.62
20.98
15.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.06
45.54
53.38
32.00
77.73
41.14
34.26
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
117.06
45.54
53.38
32.00
77.73
41.14
34.26
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
117.06
45.54
53.38
32.00
77.73
41.14
34.26
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
652.59
684.99
724.45
671.07
639.06
761.34
720.19
Earnings per share (EPS)
0.75
0.29
0.34
0.2
0.5
0.26
0.22
Diluted Earnings per share
0.75
0.29
0.34
0.2
0.5
0.26
0.22
Operating Profit Margin (Excl OI)
11.6%
6.16%
7.24%
4.91%
9.85%
6.93%
6.8%
Gross Profit Margin
14.09%
8.97%
10.02%
8.21%
11.97%
9.02%
8.33%
PAT Margin
8.53%
4.59%
5.18%
4.0%
6.43%
4.25%
3.69%
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 13.43% vs 10.40% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 50.71% vs 42.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.58% vs 15.22% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -15.10% vs -3.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Saga Falabella SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,371.50
0
1,371.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,371.50
0
1,371.50
Raw Material Cost
938.26
0
938.26
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
16.27
0
16.27
Selling and Distribution Expenses
274.13
0
274.13
Other Expenses
-1.63
0.00
-1.63
Total Expenditure (Excl Depreciation)
1,212.39
0
1,212.39
Operating Profit (PBDIT) excl Other Income
159.11
0.00
159.11
Other Income
16.99
0
16.99
Operating Profit (PBDIT)
210.88
0
210.88
Interest
16.27
0
16.27
Exceptional Items
-1.35
0
-1.35
Gross Profit (PBDT)
433.24
0
433.24
Depreciation
34.78
0
34.78
Profit Before Tax
158.49
0
158.49
Tax
46.55
0
46.55
Provisions and contingencies
0
0
0.00
Profit After Tax
117.06
0
117.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.06
0
117.06
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
117.06
0
117.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
652.59
0
652.59
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
11.60%
0%
0.00
11.60%
Gross Profit Margin
14.09%
0%
0.00
14.09%
PAT Margin
8.53%
0%
0.00
8.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 137.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.16% vs -3.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.43% vs 10.40% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 157.36% vs -14.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.71% vs 42.31% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 103.68% vs -12.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.58% vs 15.22% in Dec 2024
Quarterly - Interest
Interest 1.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.40% vs 1.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.10% vs -3.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.60%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
