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
2,008.97
2,069.64
2,244.06
1,910.10
1,883.13
1,899.32
2,149.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,008.97
2,069.64
2,244.06
1,910.10
1,883.13
1,899.32
2,149.41
Raw Material Cost
587.02
616.13
706.52
578.52
626.50
588.16
642.39
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
8.23
8.54
10.29
18.32
11.81
12.51
35.44
Selling and Distribution Expenses
844.75
688.39
610.23
537.11
511.64
504.26
691.42
Other Expenses
-0.82
-0.85
-1.03
-1.83
-1.18
-1.25
-3.54
Total Expenditure (Excl Depreciation)
1,431.76
1,304.53
1,316.75
1,115.63
1,138.15
1,092.43
1,333.81
Operating Profit (PBDIT) excl Other Income
577.2
765.1
927.3000000000001
794.5
745
806.9
815.6
Other Income
424.89
427.29
483.70
286.04
140.12
193.34
100.29
Operating Profit (PBDIT)
1,107.57
1,294.25
1,541.08
1,149.61
988.47
1,075.13
1,030.02
Interest
8.23
8.54
10.29
18.32
11.81
12.51
35.44
Exceptional Items
-7.15
-20.15
-35.94
0.00
0.00
10.30
0.00
Gross Profit (PBDT)
1,421.96
1,453.51
1,537.54
1,331.58
1,256.62
1,311.15
1,507.03
Depreciation
102.60
99.41
130.07
69.11
103.37
103.96
114.14
Profit Before Tax
989.59
1,166.15
1,364.78
1,062.18
873.29
968.97
880.45
Tax
221.17
241.69
382.23
241.11
239.14
247.27
231.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
753.06
915.91
971.27
809.87
621.47
715.02
639.07
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
753.06
915.91
971.27
809.87
621.47
715.02
639.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.37
8.55
11.28
11.20
12.68
6.67
10.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
768.42
924.46
982.55
821.07
634.15
721.70
649.42
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
10,459.59
9,684.83
8,956.37
10,968.34
10,149.87
9,539.19
8,971.59
Earnings per share (EPS)
0.56
0.68
0.72
0.6
0.46
0.53
0.47
Diluted Earnings per share
0.56
0.68
0.72
0.6
0.46
0.53
0.47
Operating Profit Margin (Excl OI)
28.87%
37.09%
41.32%
41.59%
39.56%
40.95%
37.95%
Gross Profit Margin
54.37%
61.15%
66.61%
59.23%
51.86%
56.49%
46.27%
PAT Margin
37.48%
44.25%
43.28%
42.4%
33.0%
37.65%
29.73%
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 -2.93% vs -7.78% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -16.88% vs -5.91% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -21.26% vs -18.01% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -3.53% vs -17.48% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Union de Cervecerias Peruanas Backus y Johnston SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
2,008.97
354.74
1,654.23
466.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,008.97
354.74
1,654.23
466.32%
Raw Material Cost
587.02
127.72
459.30
359.61%
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
8.23
0.46
7.77
1,689.13%
Selling and Distribution Expenses
844.75
103.76
740.99
714.14%
Other Expenses
-0.82
-0.05
-0.77
-1,540.00%
Total Expenditure (Excl Depreciation)
1,431.76
231.48
1,200.28
518.52%
Operating Profit (PBDIT) excl Other Income
577.21
123.26
453.95
368.29%
Other Income
424.89
14.15
410.74
2,902.76%
Operating Profit (PBDIT)
1,107.57
141.96
965.61
680.20%
Interest
8.23
0.46
7.77
1,689.13%
Exceptional Items
-7.15
0.00
-7.15
Gross Profit (PBDT)
1,421.96
227.02
1,194.94
526.36%
Depreciation
102.60
4.55
98.05
2,154.95%
Profit Before Tax
989.59
136.95
852.64
622.59%
Tax
221.17
40.79
180.38
442.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
753.06
141.47
611.59
432.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
753.06
141.47
611.59
432.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.37
0.00
15.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
768.42
141.47
626.95
443.17%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
10,459.59
418.33
10,041.26
2,400.32%
Earnings per share (EPS)
0.56
1.44
-0.88
-61.11%
Diluted Earnings per share
0.56
1.44
-0.88
-61.11%
Operating Profit Margin (Excl OI)
28.87%
34.75%
0.00
-5.88%
Gross Profit Margin
54.37%
39.89%
0.00
14.48%
PAT Margin
37.48%
39.88%
0.00
-2.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 200.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.93% vs -7.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.69% vs 9.10% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.88% vs -5.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.16% vs 37.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.26% vs -18.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.53% vs 8.81% in Jun 2025
Quarterly - Interest
Interest 0.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.53% vs -17.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -30.51% vs 71.01% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.87%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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