Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,794.18
1,746.01
1,671.41
1,793.55
1,789.09
1,666.94
1,605.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,794.18
1,746.01
1,671.41
1,793.55
1,789.09
1,666.94
1,605.41
Raw Material Cost
1,346.16
1,332.35
1,270.18
1,299.77
1,333.44
1,248.28
1,208.51
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
95.11
102.28
87.16
85.67
89.21
127.06
93.77
Selling and Distribution Expenses
165.88
153.01
145.20
187.70
140.07
130.67
131.91
Other Expenses
-9.51
-10.23
-8.72
-8.57
-8.92
-12.71
-9.38
Total Expenditure (Excl Depreciation)
1,512.03
1,485.36
1,415.38
1,487.47
1,473.51
1,378.95
1,340.42
Operating Profit (PBDIT) excl Other Income
282.1
260.7
256
306.1
315.59999999999997
288
265
Other Income
0.06
18.09
28.80
-52.69
4.98
-41.65
7.64
Operating Profit (PBDIT)
424.42
411.68
424.52
395.80
448.09
383.94
409.99
Interest
95.11
102.28
87.16
85.67
89.21
127.06
93.77
Exceptional Items
0.00
0.00
0.00
0.00
-9.00
-0.58
-0.47
Gross Profit (PBDT)
448.02
413.66
401.23
493.77
455.65
418.67
396.90
Depreciation
143.89
137.76
146.48
142.41
129.56
143.03
143.48
Profit Before Tax
185.42
171.63
190.88
167.72
220.32
113.27
172.26
Tax
68.91
69.73
82.39
1.71
81.07
70.33
65.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.38
104.21
108.96
163.90
134.22
47.19
104.83
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
115.38
104.21
108.96
163.90
134.22
47.19
104.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.59
1.79
2.69
6.71
6.26
0.30
6.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.97
106.00
111.65
170.61
140.48
47.49
111.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,890.15
5,837.85
5,852.05
5,864.08
5,723.78
5,777.85
5,783.32
Earnings per share (EPS)
0.07
0.06
0.07
0.1
0.08
0.03
0.06
Diluted Earnings per share
0.07
0.06
0.07
0.1
0.08
0.03
0.06
Operating Profit Margin (Excl OI)
15.63%
14.65%
14.91%
17.07%
17.53%
16.95%
16.12%
Gross Profit Margin
18.35%
17.72%
20.18%
17.29%
19.56%
15.37%
19.67%
PAT Margin
6.43%
5.97%
6.52%
9.14%
7.5%
2.83%
6.53%
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 Sep 2025 is 2.76% vs 4.46% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 12.26% vs -5.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.83% vs -0.53% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -7.04% vs 17.32% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of UNACEM Corp. SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,794.18
559.54
1,234.64
220.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,794.18
559.54
1,234.64
220.65%
Raw Material Cost
1,346.16
339.62
1,006.54
296.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
95.11
23.65
71.46
302.16%
Selling and Distribution Expenses
165.88
97.73
68.15
69.73%
Other Expenses
-9.51
-2.37
-7.14
-301.27%
Total Expenditure (Excl Depreciation)
1,512.03
437.35
1,074.68
245.73%
Operating Profit (PBDIT) excl Other Income
282.14
122.20
159.94
130.88%
Other Income
0.06
-80.51
80.57
100.07%
Operating Profit (PBDIT)
424.42
41.68
382.74
918.28%
Interest
95.11
23.65
71.46
302.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
448.02
219.93
228.09
103.71%
Depreciation
143.89
0.00
143.89
Profit Before Tax
185.42
18.03
167.39
928.40%
Tax
68.91
35.83
33.08
92.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.38
-17.80
133.18
748.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.38
-17.80
133.18
748.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.59
0.00
3.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.97
-17.80
136.77
768.37%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
5,890.15
1,191.37
4,698.78
394.40%
Earnings per share (EPS)
0.07
-0.04
0.11
275.00%
Diluted Earnings per share
0.07
-0.04
0.11
275.00%
Operating Profit Margin (Excl OI)
15.63%
21.84%
0.00
-6.21%
Gross Profit Margin
18.35%
3.22%
0.00
15.13%
PAT Margin
6.43%
-3.18%
0.00
9.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 179.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.76% vs 4.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.29% vs 2.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.26% vs -5.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.30% vs 78.75% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.83% vs -0.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.22% vs 26.93% in Sep 2024
Quarterly - Interest
Interest 9.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.04% vs 17.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.61% vs 32.34% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.63%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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