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
5,434.31
5,358.57
5,083.52
4,599.81
4,307.46
4,683.29
4,278.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,434.31
5,358.57
5,083.52
4,599.81
4,307.46
4,683.29
4,278.71
Raw Material Cost
1,776.73
1,885.76
1,971.50
1,862.09
1,806.98
2,180.14
2,207.17
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.67
25.58
9.70
10.84
11.77
12.73
11.82
Selling and Distribution Expenses
59.76
55.62
58.62
54.72
52.63
51.58
57.56
Other Expenses
-1.67
-2.56
-0.97
-1.08
-1.18
-1.27
-1.18
Total Expenditure (Excl Depreciation)
1,836.49
1,941.39
2,030.12
1,916.81
1,859.61
2,231.72
2,264.73
Operating Profit (PBDIT) excl Other Income
3597.7999999999997
3417.2000000000003
3053.3999999999996
2683
2447.8
2451.6
2014
Other Income
-58.12
46.34
-161.99
-57.73
-44.67
-87.08
-124.64
Operating Profit (PBDIT)
3,951.26
3,872.00
3,317.41
3,047.72
2,815.24
2,779.21
2,302.61
Interest
16.67
25.58
9.70
10.84
11.77
12.73
11.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,657.58
3,472.81
3,112.02
2,737.72
2,500.47
2,503.15
2,071.55
Depreciation
411.56
408.47
426.00
422.45
412.07
414.73
413.27
Profit Before Tax
3,523.03
3,437.95
2,881.71
2,614.43
2,391.40
2,351.76
1,877.52
Tax
1,110.48
1,366.29
936.78
806.43
673.01
670.51
969.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,483.02
2,168.88
1,944.93
1,830.77
1,750.45
1,693.58
901.41
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
2,483.02
2,168.88
1,944.93
1,830.77
1,750.45
1,693.58
901.41
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
2,483.02
2,168.88
1,944.93
1,830.77
1,750.45
1,693.58
901.41
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
28,292.70
26,437.08
23,555.21
24,092.04
23,708.51
24,203.61
23,976.21
Earnings per share (EPS)
43.07
37.62
33.74
31.76
30.36
29.38
15.64
Diluted Earnings per share
43.07
37.62
33.74
31.76
30.36
29.38
15.64
Operating Profit Margin (Excl OI)
66.21%
63.77%
60.06%
58.33%
56.83%
52.35%
47.07%
Gross Profit Margin
72.4%
71.78%
65.07%
66.02%
65.08%
59.07%
53.54%
PAT Margin
45.69%
40.47%
38.26%
39.8%
40.64%
36.16%
21.07%
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 Jun 2026 is 1.41% vs 5.41% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 14.48% vs 11.52% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 4.80% vs 9.95% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -34.77% vs 163.92% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Southern Peru Copper Corp. Sucursal del Peru With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
5,434.31
1,506.16
3,928.15
260.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,434.31
1,506.16
3,928.15
260.81%
Raw Material Cost
1,776.73
685.63
1,091.10
159.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
143.02
-143.02
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
16.67
2.79
13.88
497.49%
Selling and Distribution Expenses
59.76
33.50
26.26
78.39%
Other Expenses
-1.67
-14.58
12.91
88.55%
Total Expenditure (Excl Depreciation)
1,836.49
719.13
1,117.36
155.38%
Operating Profit (PBDIT) excl Other Income
3,597.82
787.03
2,810.79
357.14%
Other Income
-58.12
5.93
-64.05
-1,080.10%
Operating Profit (PBDIT)
3,951.26
949.66
3,001.60
316.07%
Interest
16.67
2.79
13.88
497.49%
Exceptional Items
0.00
8.03
-8.03
-100.00%
Gross Profit (PBDT)
3,657.58
820.53
2,837.05
345.76%
Depreciation
411.56
156.47
255.09
163.03%
Profit Before Tax
3,523.03
798.43
2,724.60
341.24%
Tax
1,110.48
296.94
813.54
273.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,483.02
501.49
1,981.53
395.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,483.02
501.49
1,981.53
395.13%
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
2,483.02
501.49
1,981.53
395.13%
Equity Capital
0
0
0.00
Face Value
0.00
2.83
0.00
Reserves
28,292.70
7,128.35
21,164.35
296.90%
Earnings per share (EPS)
43.07
1.43
41.64
2,911.89%
Diluted Earnings per share
43.07
1.43
41.64
2,911.89%
Operating Profit Margin (Excl OI)
66.21%
52.27%
0.00
13.94%
Gross Profit Margin
72.40%
63.40%
0.00
9.00%
PAT Margin
45.69%
33.30%
0.00
12.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 543.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.41% vs 5.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.16% vs -7.67% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 248.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.48% vs 11.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.85% vs 15.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.80% vs 9.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.19% vs -3.44% in Jun 2025
Quarterly - Interest
Interest 1.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.77% vs 163.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.53% vs -4.84% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.21%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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