Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
381.95
409.17
468.64
332.35
451.33
416.75
495.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
381.95
409.17
468.64
332.35
451.33
416.75
495.78
Raw Material Cost
274.07
329.82
338.29
241.87
330.92
371.49
423.45
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
33.67
29.90
37.60
32.31
32.98
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.20
6.91
6.30
5.70
6.30
6.06
6.36
Selling and Distribution Expenses
15.22
19.23
18.98
18.36
18.76
25.93
18.10
Other Expenses
-3.79
-3.68
-4.39
-3.80
-3.93
-0.61
-0.64
Total Expenditure (Excl Depreciation)
289.29
349.05
357.27
260.23
349.68
397.43
441.55
Operating Profit (PBDIT) excl Other Income
92.69999999999999
60.099999999999994
111.4
72.1
101.6
19.3
54.2
Other Income
2.85
-28.58
1.47
7.71
0.91
-6.53
-5.33
Operating Profit (PBDIT)
133.41
89.90
169.62
113.19
171.14
153.92
250.46
Interest
4.20
6.91
6.30
5.70
6.30
6.06
6.36
Exceptional Items
10.75
-20.91
16.55
-8.68
-4.23
-0.03
-2.37
Gross Profit (PBDT)
107.88
79.35
130.34
90.48
120.40
45.25
72.33
Depreciation
40.45
55.83
61.47
40.26
75.90
135.08
201.35
Profit Before Tax
99.52
6.25
118.40
58.55
84.71
12.75
40.37
Tax
34.05
37.48
45.00
22.85
30.37
17.12
8.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.10
-31.18
73.09
35.92
54.86
-4.31
31.75
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
66.10
-31.18
73.09
35.92
54.86
-4.31
31.75
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
66.10
-31.18
73.09
35.92
54.86
-4.31
31.75
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
26.54
Reserves
1,530.00
1,562.92
1,591.41
1,580.91
1,499.67
1,475.45
1,515.34
Earnings per share (EPS)
0.41
-0.19
0.45
0.22
0.34
-0.03
0.2
Diluted Earnings per share
0.41
-0.19
0.45
0.22
0.34
-0.03
0.2
Operating Profit Margin (Excl OI)
23.59%
15.31%
22.77%
19.63%
20.9%
6.09%
10.98%
Gross Profit Margin
36.64%
15.17%
38.38%
29.73%
35.59%
35.47%
48.76%
PAT Margin
17.31%
-7.62%
15.6%
10.81%
12.15%
-1.03%
6.4%
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 2025 is -6.67% vs -12.68% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 311.86% vs -142.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 10.21% vs -29.55% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -39.13% vs 9.52% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Sociedad Minera el Brocal SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
381.95
0.00
381.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
381.95
0.00
381.95
Raw Material Cost
274.07
26.71
247.36
926.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33.67
7.79
25.88
332.22%
Power Cost
0
0
0.00
Manufacturing Expenses
4.20
3.65
0.55
15.07%
Selling and Distribution Expenses
15.22
2.58
12.64
489.92%
Other Expenses
-3.79
-1.14
-2.65
-232.46%
Total Expenditure (Excl Depreciation)
289.29
29.29
260.00
887.67%
Operating Profit (PBDIT) excl Other Income
92.66
-29.29
121.95
416.35%
Other Income
2.85
13.63
-10.78
-79.09%
Operating Profit (PBDIT)
133.41
-0.47
133.88
28,485.11%
Interest
4.20
3.65
0.55
15.07%
Exceptional Items
10.75
0.00
10.75
Gross Profit (PBDT)
107.88
-26.71
134.59
503.89%
Depreciation
40.45
15.16
25.29
166.82%
Profit Before Tax
99.52
-19.28
118.80
616.18%
Tax
34.05
6.63
27.42
413.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.10
-25.91
92.01
355.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.10
-25.91
92.01
355.11%
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
66.10
-25.91
92.01
355.11%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,530.00
-66.34
1,596.34
2,406.30%
Earnings per share (EPS)
0.41
-0.41
0.82
200.00%
Diluted Earnings per share
0.41
-0.41
0.82
200.00%
Operating Profit Margin (Excl OI)
23.59%
0.00%
0.00
23.59%
Gross Profit Margin
36.64%
0.00%
0.00
36.64%
PAT Margin
17.31%
0.00%
0.00
17.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.19 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.67% vs -12.68% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -15.38% vs 29.98% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 311.86% vs -142.68% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.40% vs -29.89% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.06 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.21% vs -29.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -23.27% vs 17.79% in Mar 2024
Quarterly - Interest
Interest 0.42 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -39.13% vs 9.52% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -33.33% vs -16.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.59%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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