Sociedad Minera el Brocal SAA Quarterly Results: Standalone & Consolidated Reports

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

645.38

656.04

563.05

446.98

430.69

381.95

409.17

Other Operating Income

0.00

Total Operating income

645.38

656.04

563.05

446.98

430.69

381.95

409.17

Raw Material Cost

326.84

297.27

350.12

276.90

307.70

274.07

329.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

53.99

63.29

0.00

42.57

38.03

33.67

29.90

Power Cost

0.00

Manufacturing Expenses

4.25

0.19

3.98

4.18

4.26

4.20

6.91

Selling and Distribution Expenses

14.21

16.64

19.34

15.02

15.72

15.22

19.23

Other Expenses

-5.82

-6.35

-0.40

-4.68

-4.23

-3.79

-3.68

Total Expenditure (Excl Depreciation)

341.04

313.92

369.47

291.92

323.42

289.29

349.05

Operating Profit (PBDIT) excl Other Income

304.3

342.1

193.6

155.1

107.30000000000001

92.69999999999999

60.099999999999994

Other Income

4.34

6.50

-2.96

-3.55

-7.15

2.85

-28.58

Operating Profit (PBDIT)

362.66

395.15

240.25

191.01

143.21

133.41

89.90

Interest

4.25

0.19

3.98

4.18

4.26

4.20

6.91

Exceptional Items

-23.64

-87.95

55.08

0.36

-0.90

10.75

-20.91

Gross Profit (PBDT)

318.54

358.76

212.93

170.08

122.99

107.88

79.35

Depreciation

53.59

46.79

46.18

40.52

43.41

40.45

55.83

Profit Before Tax

281.18

260.22

245.17

146.67

94.64

99.52

6.25

Tax

97.11

88.15

48.63

38.00

29.03

34.05

37.48

Provisions and contingencies

0.00

Profit After Tax

183.98

173.72

196.71

108.59

65.82

66.10

-31.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

183.98

173.72

196.71

108.59

65.82

66.10

-31.18

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

183.98

173.72

196.71

108.59

65.82

66.10

-31.18

Equity Capital

0.00

Face Value

0.0

Reserves

1,916.45

1,774.68

1,723.76

1,605.65

1,534.95

1,530.00

1,562.92

Earnings per share (EPS)

1.13

1.07

1.21

0.67

0.41

-0.19

Diluted Earnings per share

1.13

1.07

1.21

0.67

0.41

-0.19

Operating Profit Margin (Excl OI)

47.22%

52.11%

34.99%

34.46%

24.83%

23.59%

15.31%

Gross Profit Margin

51.87%

46.8%

51.75%

41.88%

32.05%

36.64%

15.17%

PAT Margin

28.51%

26.48%

34.94%

24.29%

15.28%

17.31%

-7.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -1.62% vs 16.52% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 5.93% vs -11.69% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -7.80% vs 59.79% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 2,050.00% vs -95.00% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Sociedad Minera el Brocal SAA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

645.38

0.00

645.38

Other Operating Income

0.00

Total Operating income

645.38

0.00

645.38

Raw Material Cost

326.84

28.89

297.95

1,031.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

53.99

1.51

52.48

3,475.50%

Power Cost

0.00

Manufacturing Expenses

4.25

6.81

-2.56

-37.59%

Selling and Distribution Expenses

14.21

4.28

9.93

232.01%

Other Expenses

-5.82

-0.83

-4.99

-601.20%

Total Expenditure (Excl Depreciation)

341.04

33.18

307.86

927.85%

Operating Profit (PBDIT) excl Other Income

304.33

-33.18

337.51

1,017.21%

Other Income

4.34

9.11

-4.77

-52.36%

Operating Profit (PBDIT)

362.66

-10.66

373.32

3,502.06%

Interest

4.25

6.81

-2.56

-37.59%

Exceptional Items

-23.64

3.36

-27.00

-803.57%

Gross Profit (PBDT)

318.54

-28.89

347.43

1,202.60%

Depreciation

53.59

14.30

39.29

274.76%

Profit Before Tax

281.18

-28.41

309.59

1,089.72%

Tax

97.11

-2.19

99.30

4,534.25%

Provisions and contingencies

0.00

Profit After Tax

183.98

-26.22

210.20

801.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

183.98

-26.22

210.20

801.68%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

183.98

-26.22

210.20

801.68%

Equity Capital

0.00

Face Value

0.00

1.00

0.00

Reserves

1,916.45

-204.11

2,120.56

1,038.93%

Earnings per share (EPS)

1.13

-0.41

1.54

375.61%

Diluted Earnings per share

1.13

-0.41

1.54

375.61%

Operating Profit Margin (Excl OI)

47.22%

0.00%

0.00

47.22%

Gross Profit Margin

51.87%

0.00%

0.00

51.87%

PAT Margin

28.51%

0.00%

0.00

28.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 64.54 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -1.62% vs 16.52% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 49.85% vs 29.61% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.40 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 5.93% vs -11.69% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 179.64% vs 83.29% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.83 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -7.80% vs 59.79% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 138.23% vs 42.56% in Jun 2025

Quarterly - Interest

Interest 0.43 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 2,050.00% vs -95.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 0.00% vs -24.56% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 47.22%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025