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
618.13
446.98
430.69
381.95
409.17
468.64
332.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
618.13
446.98
430.69
381.95
409.17
468.64
332.32
Raw Material Cost
348.55
276.90
307.70
274.07
329.82
338.29
241.85
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
42.57
38.03
33.67
29.90
37.60
32.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.98
4.18
4.26
4.20
6.91
6.30
5.70
Selling and Distribution Expenses
19.34
15.02
15.72
15.22
19.23
18.98
18.36
Other Expenses
-0.40
-4.68
-4.23
-3.79
-3.68
-4.39
-3.80
Total Expenditure (Excl Depreciation)
367.89
291.92
323.42
289.29
349.05
357.27
260.21
Operating Profit (PBDIT) excl Other Income
250.2
155.1
107.30000000000001
92.69999999999999
60.099999999999994
111.4
72.1
Other Income
-2.96
-3.55
-7.15
2.85
-28.58
1.47
7.70
Operating Profit (PBDIT)
295.34
191.01
143.21
133.41
89.90
169.62
113.18
Interest
3.98
4.18
4.26
4.20
6.91
6.30
5.70
Exceptional Items
-1.57
0.36
-0.90
10.75
-20.91
16.55
-8.68
Gross Profit (PBDT)
269.58
170.08
122.99
107.88
79.35
130.34
90.47
Depreciation
44.61
40.52
43.41
40.45
55.83
61.47
40.26
Profit Before Tax
245.17
146.67
94.64
99.52
6.25
118.40
58.54
Tax
48.63
38.00
29.03
34.05
37.48
45.00
22.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.71
108.59
65.82
66.10
-31.18
73.09
35.92
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
196.71
108.59
65.82
66.10
-31.18
73.09
35.92
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
196.71
108.59
65.82
66.10
-31.18
73.09
35.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,723.76
1,605.65
1,534.95
1,530.00
1,562.92
1,591.41
1,580.91
Earnings per share (EPS)
0.0
0.67
0.41
0.41
-0.19
0.45
0.22
Diluted Earnings per share
0.0
0.67
0.41
0.41
-0.19
0.45
0.22
Operating Profit Margin (Excl OI)
41.04%
34.46%
24.83%
23.59%
15.31%
22.77%
19.63%
Gross Profit Margin
46.88%
41.88%
32.05%
36.64%
15.17%
38.38%
29.73%
PAT Margin
31.82%
24.29%
15.28%
17.31%
-7.62%
15.6%
10.81%
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 2025 is 38.28% vs 3.78% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 81.12% vs 65.05% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 53.29% vs 29.39% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -4.76% vs -2.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Sociedad Minera el Brocal SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
618.13
0.00
618.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.13
0.00
618.13
Raw Material Cost
348.55
26.16
322.39
1,232.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
6.68
-6.68
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.98
4.27
-0.29
-6.79%
Selling and Distribution Expenses
19.34
4.02
15.32
381.09%
Other Expenses
-0.40
-1.09
0.69
63.30%
Total Expenditure (Excl Depreciation)
367.89
30.18
337.71
1,118.99%
Operating Profit (PBDIT) excl Other Income
250.24
-30.18
280.42
929.16%
Other Income
-2.96
7.09
-10.05
-141.75%
Operating Profit (PBDIT)
295.34
-12.03
307.37
2,555.03%
Interest
3.98
4.27
-0.29
-6.79%
Exceptional Items
-1.57
1.17
-2.74
-234.19%
Gross Profit (PBDT)
269.58
-26.16
295.74
1,130.50%
Depreciation
44.61
14.05
30.56
217.51%
Profit Before Tax
245.17
-29.17
274.34
940.49%
Tax
48.63
-2.43
51.06
2,101.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
196.71
-26.74
223.45
835.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.71
-26.74
223.45
835.64%
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
196.71
-26.74
223.45
835.64%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,723.76
-94.56
1,818.32
1,922.93%
Earnings per share (EPS)
0.00
-0.42
0.42
100.00%
Diluted Earnings per share
0.00
-0.42
0.42
100.00%
Operating Profit Margin (Excl OI)
41.04%
0.00%
0.00
41.04%
Gross Profit Margin
46.88%
0.00%
0.00
46.88%
PAT Margin
31.82%
0.00%
0.00
31.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.28% vs 3.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.05% vs -1.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 81.12% vs 65.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 730.45% vs -625.58% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 53.29% vs 29.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 151.73% vs -26.17% in Dec 2024
Quarterly - Interest
Interest 0.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.76% vs -2.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -42.03% vs 13.11% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.04%
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
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