Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,209.06
968.80
927.26
762.87
1,095.19
869.72
914.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,209.06
968.80
927.26
762.87
1,095.19
869.72
914.94
Raw Material Cost
830.41
695.00
663.77
578.10
802.42
697.48
716.39
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
94.06
83.09
73.17
65.92
0.00
64.47
63.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.18
17.76
18.51
18.25
19.82
19.10
21.04
Selling and Distribution Expenses
257.85
205.03
199.09
172.43
194.57
164.44
166.82
Other Expenses
-11.32
-10.08
-9.17
-8.42
-1.98
-8.36
-8.49
Total Expenditure (Excl Depreciation)
1,088.26
900.04
862.86
750.53
996.99
861.92
883.21
Operating Profit (PBDIT) excl Other Income
120.8
68.8
64.4
12.3
98.2
7.800000000000001
31.7
Other Income
7.67
9.05
-6.59
1.30
4.76
-17.26
13.07
Operating Profit (PBDIT)
162.06
110.48
90.99
48.00
138.71
24.27
78.55
Interest
19.18
17.76
18.51
18.25
19.82
19.10
21.04
Exceptional Items
1.85
-5.32
4.80
0.13
-5.96
6.79
-11.53
Gross Profit (PBDT)
378.65
273.79
263.49
184.77
292.77
172.24
198.55
Depreciation
35.30
34.30
34.55
34.67
35.75
35.53
35.91
Profit Before Tax
109.43
53.10
42.73
-4.79
77.18
-23.56
10.08
Tax
32.62
20.98
15.40
1.28
21.67
-5.07
4.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.73
41.14
34.26
1.58
54.63
-10.82
9.81
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
77.73
41.14
34.26
1.58
54.63
-10.82
9.81
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
77.73
41.14
34.26
1.58
54.63
-10.82
9.81
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
639.06
761.34
720.19
730.93
729.35
724.72
735.53
Earnings per share (EPS)
0.5
0.26
0.22
0.01
0.35
-0.07
0.06
Diluted Earnings per share
0.5
0.26
0.22
0.01
0.35
-0.07
0.06
Operating Profit Margin (Excl OI)
9.85%
6.93%
6.8%
1.58%
8.97%
0.69%
3.23%
Gross Profit Margin
11.97%
9.02%
8.33%
3.92%
10.31%
1.38%
5.03%
PAT Margin
6.43%
4.25%
3.69%
0.21%
4.99%
-1.24%
1.07%
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 2024 is 10.40% vs -5.62% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 42.31% vs -26.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 15.22% vs -10.25% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -3.03% vs 2.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Saga Falabella SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,209.06
0
1,209.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,209.06
0
1,209.06
Raw Material Cost
830.41
0
830.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.06
0
94.06
Power Cost
0
0
0.00
Manufacturing Expenses
19.18
0
19.18
Selling and Distribution Expenses
257.85
0
257.85
Other Expenses
-11.32
0.00
-11.32
Total Expenditure (Excl Depreciation)
1,088.26
0
1,088.26
Operating Profit (PBDIT) excl Other Income
120.80
0.00
120.80
Other Income
7.67
0
7.67
Operating Profit (PBDIT)
162.06
0
162.06
Interest
19.18
0
19.18
Exceptional Items
1.85
0
1.85
Gross Profit (PBDT)
378.65
0
378.65
Depreciation
35.30
0
35.30
Profit Before Tax
109.43
0
109.43
Tax
32.62
0
32.62
Provisions and contingencies
0
0
0.00
Profit After Tax
77.73
0
77.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.73
0
77.73
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
77.73
0
77.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
639.06
0
639.06
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
9.85%
0%
0.00
9.85%
Gross Profit Margin
11.97%
0%
0.00
11.97%
PAT Margin
6.43%
0%
0.00
6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 120.91 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 24.80% vs 4.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.40% vs -5.62% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.77 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 89.05% vs 19.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 42.31% vs -26.51% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.44 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 52.27% vs 3.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.22% vs -10.25% in Dec 2023
Quarterly - Interest
Interest 1.92 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 7.87% vs -3.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.03% vs 2.59% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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