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
160.19
130.48
97.27
90.16
107.55
106.80
88.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.19
130.48
97.27
90.16
107.55
106.80
88.08
Raw Material Cost
125.38
105.16
80.10
86.61
87.27
90.32
87.87
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
20.06
21.64
17.62
0.00
20.29
19.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.06
2.74
2.78
4.08
3.63
3.70
3.11
Selling and Distribution Expenses
12.06
17.17
15.11
10.51
11.13
9.06
10.82
Other Expenses
-0.11
-2.28
-2.44
-2.17
-0.36
-2.40
-2.21
Total Expenditure (Excl Depreciation)
137.45
122.33
95.21
97.12
98.40
99.39
98.68
Operating Profit (PBDIT) excl Other Income
22.7
8.100000000000001
2.1
-7
9.1
7.4
-10.600000000000001
Other Income
0.08
3.48
3.42
3.76
-1.96
3.84
2.82
Operating Profit (PBDIT)
43.90
29.07
24.65
12.35
29.98
24.65
6.77
Interest
1.06
2.74
2.78
4.08
3.63
3.70
3.11
Exceptional Items
0.00
-0.15
1.58
-2.68
0.00
-3.19
-0.27
Gross Profit (PBDT)
34.80
25.31
17.17
3.55
20.28
16.48
0.21
Depreciation
21.08
19.40
19.99
17.02
19.30
16.50
15.84
Profit Before Tax
21.76
6.78
3.45
-11.43
7.05
1.25
-12.45
Tax
8.74
2.49
1.47
-4.60
3.51
-0.69
-3.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.02
4.29
1.98
-6.82
3.54
1.94
-8.70
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
13.02
4.29
1.98
-6.82
3.54
1.94
-8.70
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
13.02
4.29
1.98
-6.82
3.54
1.94
-8.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.76
3.72
0.0
3.72
3.7
3.79
3.62
Reserves
616.89
627.64
642.05
621.60
625.33
625.70
596.22
Earnings per share (EPS)
0.36
0.12
0.06
-0.19
0.1
0.05
-0.24
Diluted Earnings per share
0.36
0.12
0.06
-0.19
0.1
0.05
-0.24
Operating Profit Margin (Excl OI)
14.2%
4.75%
1.27%
-9.35%
11.75%
4.03%
-13.51%
Gross Profit Margin
26.75%
20.06%
24.1%
6.2%
24.5%
16.63%
3.85%
PAT Margin
8.13%
3.29%
2.04%
-7.57%
3.29%
1.82%
-9.88%
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 Dec 2024 is 22.76% vs 34.12% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 202.33% vs 115.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 71.09% vs 20.75% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -59.26% vs -3.57% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sociedad Minera Corona SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
160.19
731.56
-571.37
-78.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.19
731.56
-571.37
-78.10%
Raw Material Cost
125.38
459.55
-334.17
-72.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
50.64
-50.64
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.06
3.55
-2.49
-70.14%
Selling and Distribution Expenses
12.06
68.57
-56.51
-82.41%
Other Expenses
-0.11
-5.42
5.31
97.97%
Total Expenditure (Excl Depreciation)
137.45
528.12
-390.67
-73.97%
Operating Profit (PBDIT) excl Other Income
22.74
203.43
-180.69
-88.82%
Other Income
0.08
1.00
-0.92
-92.00%
Operating Profit (PBDIT)
43.90
314.59
-270.69
-86.05%
Interest
1.06
3.55
-2.49
-70.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.80
272.00
-237.20
-87.21%
Depreciation
21.08
110.16
-89.08
-80.86%
Profit Before Tax
21.76
200.89
-179.13
-89.17%
Tax
8.74
56.85
-48.11
-84.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.02
144.04
-131.02
-90.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.02
144.04
-131.02
-90.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.02
144.04
-131.02
-90.96%
Equity Capital
0
0
0.00
Face Value
3.76
1.00
0.00
Reserves
616.89
1,777.60
-1,160.71
-65.30%
Earnings per share (EPS)
0.36
0.14
0.22
157.14%
Diluted Earnings per share
0.36
0.14
0.22
157.14%
Operating Profit Margin (Excl OI)
14.20%
27.81%
0.00
-13.61%
Gross Profit Margin
26.75%
42.52%
0.00
-15.77%
PAT Margin
8.13%
19.69%
0.00
-11.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.02 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 22.76% vs 34.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 49.02% vs 65.13% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.30 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 202.33% vs 115.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 271.43% vs 115.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.38 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 71.09% vs 20.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.30% vs 669.64% in Dec 2023
Quarterly - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -59.26% vs -3.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -69.44% vs 24.14% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.20%
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
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