Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,061.19
1,013.06
1,107.70
1,042.07
815.95
653.79
814.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,061.19
1,013.06
1,107.70
1,042.07
815.95
653.79
814.39
Raw Material Cost
708.58
669.98
732.16
700.56
641.66
621.47
678.09
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
65.40
73.29
75.17
70.41
67.86
63.47
62.50
Selling and Distribution Expenses
93.98
85.29
123.87
72.48
44.14
53.56
75.88
Other Expenses
-6.54
-7.33
-7.52
-7.04
-6.79
-6.35
-6.25
Total Expenditure (Excl Depreciation)
802.56
755.27
856.03
773.05
685.80
675.03
753.97
Operating Profit (PBDIT) excl Other Income
258.6
257.8
251.70000000000002
269
130.1
-21.200000000000003
60.4
Other Income
-6.16
-18.08
97.74
22.37
10.41
-0.24
-163.86
Operating Profit (PBDIT)
411.22
405.12
533.77
482.97
322.45
158.95
78.67
Interest
65.40
73.29
75.17
70.41
67.86
63.47
62.50
Exceptional Items
-0.52
13.21
327.79
-9.10
0.18
9.94
6.19
Gross Profit (PBDT)
352.61
343.07
375.55
341.51
174.29
32.32
136.31
Depreciation
158.76
165.42
184.36
191.57
181.89
180.43
182.11
Profit Before Tax
186.55
179.62
602.03
211.89
72.87
-75.01
-159.75
Tax
47.58
51.94
200.94
64.71
34.02
-2.82
-163.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.98
127.68
401.10
147.18
38.85
-72.19
3.64
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
138.98
127.68
401.10
147.18
38.85
-72.19
3.64
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
138.98
127.68
401.10
147.18
38.85
-72.19
3.64
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
1,754.70
1,775.95
1,689.47
1,372.25
1,267.46
739.74
1,349.96
Earnings per share (EPS)
0.04
0.03
0.1
0.04
0.01
-0.02
0.0
Diluted Earnings per share
0.04
0.03
0.1
0.04
0.01
-0.02
0.0
Operating Profit Margin (Excl OI)
24.37%
25.45%
22.72%
25.82%
15.95%
-3.25%
7.42%
Gross Profit Margin
32.54%
34.06%
70.99%
38.72%
31.22%
16.12%
2.75%
PAT Margin
13.1%
12.6%
36.21%
14.12%
4.76%
-11.04%
0.45%
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 2025 is 4.75% vs -8.54% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 8.85% vs -68.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.37% vs -2.94% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -10.78% vs -2.53% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Volcan Compania Minera S.A.A. With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,061.19
2,261.42
-1,200.23
-53.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,061.19
2,261.42
-1,200.23
-53.07%
Raw Material Cost
708.58
1,016.80
-308.22
-30.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
269.75
-269.75
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
65.40
58.74
6.66
11.34%
Selling and Distribution Expenses
93.98
121.40
-27.42
-22.59%
Other Expenses
-6.54
-32.85
26.31
80.09%
Total Expenditure (Excl Depreciation)
802.56
1,138.20
-335.64
-29.49%
Operating Profit (PBDIT) excl Other Income
258.62
1,123.22
-864.60
-76.98%
Other Income
-6.16
-22.38
16.22
72.48%
Operating Profit (PBDIT)
411.22
1,466.57
-1,055.35
-71.96%
Interest
65.40
58.74
6.66
11.34%
Exceptional Items
-0.52
-31.95
31.43
98.37%
Gross Profit (PBDT)
352.61
1,244.63
-892.02
-71.67%
Depreciation
158.76
364.63
-205.87
-56.46%
Profit Before Tax
186.55
1,011.24
-824.69
-81.55%
Tax
47.58
264.95
-217.37
-82.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.98
564.38
-425.40
-75.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.98
564.38
-425.40
-75.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
191.56
-191.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.98
755.94
-616.96
-81.61%
Equity Capital
0
0
0.00
Face Value
0.00
3.55
0.00
Reserves
1,754.70
5,561.15
-3,806.45
-68.45%
Earnings per share (EPS)
0.04
0.19
-0.15
-78.95%
Diluted Earnings per share
0.04
0.19
-0.15
-78.95%
Operating Profit Margin (Excl OI)
24.37%
49.72%
0.00
-25.35%
Gross Profit Margin
32.54%
60.84%
0.00
-28.30%
PAT Margin
13.10%
24.96%
0.00
-11.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 106.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.75% vs -8.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.06% vs 5.54% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.85% vs -68.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 257.33% vs 188.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.37% vs -2.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.78% vs 72.09% in Jun 2024
Quarterly - Interest
Interest 6.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.78% vs -2.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.68% vs 12.42% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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