Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
656.04
563.05
446.98
430.69
381.95
409.17
468.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
656.04
563.05
446.98
430.69
381.95
409.17
468.64
Raw Material Cost
297.27
350.12
276.90
307.70
274.07
329.82
338.29
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
63.29
0.00
42.57
38.03
33.67
29.90
37.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.19
3.98
4.18
4.26
4.20
6.91
6.30
Selling and Distribution Expenses
16.64
19.34
15.02
15.72
15.22
19.23
18.98
Other Expenses
-6.35
-0.40
-4.68
-4.23
-3.79
-3.68
-4.39
Total Expenditure (Excl Depreciation)
313.92
369.47
291.92
323.42
289.29
349.05
357.27
Operating Profit (PBDIT) excl Other Income
342.1
193.6
155.1
107.30000000000001
92.69999999999999
60.099999999999994
111.4
Other Income
6.50
-2.96
-3.55
-7.15
2.85
-28.58
1.47
Operating Profit (PBDIT)
395.15
240.25
191.01
143.21
133.41
89.90
169.62
Interest
0.19
3.98
4.18
4.26
4.20
6.91
6.30
Exceptional Items
-87.95
55.08
0.36
-0.90
10.75
-20.91
16.55
Gross Profit (PBDT)
358.76
212.93
170.08
122.99
107.88
79.35
130.34
Depreciation
46.79
46.18
40.52
43.41
40.45
55.83
61.47
Profit Before Tax
260.22
245.17
146.67
94.64
99.52
6.25
118.40
Tax
88.15
48.63
38.00
29.03
34.05
37.48
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.72
196.71
108.59
65.82
66.10
-31.18
73.09
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
173.72
196.71
108.59
65.82
66.10
-31.18
73.09
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
173.72
196.71
108.59
65.82
66.10
-31.18
73.09
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
1,774.68
1,723.76
1,605.65
1,534.95
1,530.00
1,562.92
1,591.41
Earnings per share (EPS)
1.07
1.21
0.67
0.41
0.41
-0.19
0.45
Diluted Earnings per share
1.07
1.21
0.67
0.41
0.41
-0.19
0.45
Operating Profit Margin (Excl OI)
52.11%
34.99%
34.46%
24.83%
23.59%
15.31%
22.77%
Gross Profit Margin
46.8%
51.75%
41.88%
32.05%
36.64%
15.17%
38.38%
PAT Margin
26.48%
34.94%
24.29%
15.28%
17.31%
-7.62%
15.6%
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 Mar 2026 is 16.52% vs 25.95% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -11.69% vs 81.12% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 59.79% vs 24.97% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -95.00% vs -4.76% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Sociedad Minera el Brocal SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
656.04
0.00
656.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.04
0.00
656.04
Raw Material Cost
297.27
23.87
273.40
1,145.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.29
1.47
61.82
4,205.44%
Power Cost
0
0
0.00
Manufacturing Expenses
0.19
6.22
-6.03
-96.95%
Selling and Distribution Expenses
16.64
2.81
13.83
492.17%
Other Expenses
-6.35
-0.77
-5.58
-724.68%
Total Expenditure (Excl Depreciation)
313.92
26.68
287.24
1,076.61%
Operating Profit (PBDIT) excl Other Income
342.12
-26.68
368.80
1,382.31%
Other Income
6.50
-14.19
20.69
145.81%
Operating Profit (PBDIT)
395.15
-28.14
423.29
1,504.23%
Interest
0.19
6.22
-6.03
-96.95%
Exceptional Items
-87.95
0.00
-87.95
Gross Profit (PBDT)
358.76
-23.87
382.63
1,602.97%
Depreciation
46.79
14.19
32.60
229.74%
Profit Before Tax
260.22
-48.55
308.77
635.98%
Tax
88.15
-3.12
91.27
2,925.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
173.72
-45.43
219.15
482.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.72
-45.43
219.15
482.39%
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
173.72
-45.43
219.15
482.39%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,774.68
-176.93
1,951.61
1,103.04%
Earnings per share (EPS)
1.07
-0.72
1.79
248.61%
Diluted Earnings per share
1.07
-0.72
1.79
248.61%
Operating Profit Margin (Excl OI)
52.11%
0.00%
0.00
52.11%
Gross Profit Margin
46.80%
0.00%
0.00
46.80%
PAT Margin
26.48%
0.00%
0.00
26.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.52% vs 25.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 71.77% vs -15.38% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.69% vs 81.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 162.78% vs 20.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 59.79% vs 24.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 197.55% vs -23.27% in Mar 2025
Quarterly - Interest
Interest 0.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -95.00% vs -4.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -95.24% vs -33.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.11%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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