Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,170.08
941.28
1,371.50
992.65
1,031.18
800.09
1,209.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,170.08
941.28
1,371.50
992.65
1,031.18
800.09
1,209.06
Raw Material Cost
831.11
666.57
938.26
718.32
724.69
574.30
830.41
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
94.29
80.25
0.00
86.59
93.91
75.53
94.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.23
16.02
16.27
16.70
16.48
16.98
19.18
Selling and Distribution Expenses
244.83
200.97
274.13
211.46
230.05
184.81
257.85
Other Expenses
-11.05
-9.63
-1.63
-10.33
-11.04
-9.25
-11.32
Total Expenditure (Excl Depreciation)
1,075.94
867.54
1,212.39
929.78
954.74
759.11
1,088.26
Operating Profit (PBDIT) excl Other Income
94.1
73.7
159.1
62.9
76.39999999999999
41
120.8
Other Income
12.09
-9.09
16.99
11.23
14.04
12.55
7.67
Operating Profit (PBDIT)
137.42
96.32
210.88
106.44
122.71
85.63
162.06
Interest
16.23
16.02
16.27
16.70
16.48
16.98
19.18
Exceptional Items
-1.84
0.81
-1.35
-0.73
-2.92
-2.99
1.85
Gross Profit (PBDT)
338.97
274.71
433.24
274.33
306.49
225.78
378.65
Depreciation
33.04
33.49
34.78
34.02
34.01
33.82
35.30
Profit Before Tax
86.30
47.62
158.49
54.99
69.29
31.85
109.43
Tax
28.40
20.91
46.55
20.56
25.08
15.34
32.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.63
46.15
117.06
45.54
53.38
32.00
77.73
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
64.63
46.15
117.06
45.54
53.38
32.00
77.73
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
64.63
46.15
117.06
45.54
53.38
32.00
77.73
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
763.38
698.75
652.59
684.99
724.45
671.07
639.06
Earnings per share (EPS)
0.41
0.29
0.75
0.29
0.34
0.2
0.5
Diluted Earnings per share
0.41
0.29
0.75
0.29
0.34
0.2
0.5
Operating Profit Margin (Excl OI)
7.89%
7.64%
11.6%
6.16%
7.24%
4.91%
9.85%
Gross Profit Margin
10.2%
8.62%
14.09%
8.97%
10.02%
8.21%
11.97%
PAT Margin
5.52%
4.9%
8.53%
4.59%
5.18%
4.0%
6.43%
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 Jun 2026 is 13.47% vs 11.20% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 20.97% vs 55.69% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 15.27% vs 11.37% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -1.82% vs -10.81% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Saga Falabella SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,170.08
0
1,170.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,170.08
0
1,170.08
Raw Material Cost
831.11
0
831.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.29
0
94.29
Power Cost
0
0
0.00
Manufacturing Expenses
16.23
0
16.23
Selling and Distribution Expenses
244.83
0
244.83
Other Expenses
-11.05
0.00
-11.05
Total Expenditure (Excl Depreciation)
1,075.94
0
1,075.94
Operating Profit (PBDIT) excl Other Income
94.15
0.00
94.15
Other Income
12.09
0
12.09
Operating Profit (PBDIT)
137.42
0
137.42
Interest
16.23
0
16.23
Exceptional Items
-1.84
0
-1.84
Gross Profit (PBDT)
338.97
0
338.97
Depreciation
33.04
0
33.04
Profit Before Tax
86.30
0
86.30
Tax
28.40
0
28.40
Provisions and contingencies
0
0
0.00
Profit After Tax
64.63
0
64.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.63
0
64.63
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
64.63
0
64.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
763.38
0
763.38
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
7.89%
0%
0.00
7.89%
Gross Profit Margin
10.20%
0%
0.00
10.20%
PAT Margin
5.52%
0%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 117.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.31% vs -31.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.47% vs 11.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.83% vs -60.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.97% vs 55.69% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.88% vs -45.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.27% vs 11.37% in Jun 2025
Quarterly - Interest
Interest 1.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.25% vs -1.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.82% vs -10.81% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.89%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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