Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
8,254.61
7,118.49
6,749.32
6,955.59
6,376.83
5,459.60
7,678.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,254.61
7,118.49
6,749.32
6,955.59
6,376.83
5,459.60
7,678.51
Raw Material Cost
6,222.75
5,253.02
5,043.07
5,220.69
4,782.92
4,139.41
5,740.28
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
104.10
87.29
101.61
71.78
63.06
58.06
60.38
Selling and Distribution Expenses
1,234.16
1,054.57
930.77
998.84
838.32
816.86
1,069.66
Other Expenses
-10.41
-8.73
-10.16
-7.18
-6.31
-5.81
-6.04
Total Expenditure (Excl Depreciation)
7,456.91
6,307.59
5,973.84
6,219.53
5,621.24
4,956.27
6,809.94
Operating Profit (PBDIT) excl Other Income
797.6999999999999
810.9000000000001
775.5
736.1
755.6
503.29999999999995
868.6
Other Income
167.36
157.73
237.93
174.63
64.76
103.27
167.81
Operating Profit (PBDIT)
1,125.02
1,059.45
1,095.08
983.92
891.46
689.24
1,120.79
Interest
104.10
87.29
101.61
71.78
63.06
58.06
60.38
Exceptional Items
-1.22
-1.77
-4.47
8.73
25.39
-15.14
-18.36
Gross Profit (PBDT)
2,031.86
1,865.47
1,706.25
1,734.90
1,593.90
1,320.19
1,938.23
Depreciation
159.97
90.82
81.67
73.23
71.12
82.64
84.42
Profit Before Tax
859.45
879.57
907.33
847.63
782.67
533.39
957.63
Tax
80.57
286.04
312.44
309.78
287.38
170.71
294.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
905.21
685.74
661.95
644.47
582.91
381.97
704.39
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
905.21
685.74
661.95
644.47
582.91
381.97
704.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.97
1.53
1.57
1.52
1.43
1.04
1.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
906.18
687.27
663.52
645.99
584.35
383.01
706.11
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
16,223.54
15,520.25
14,840.69
14,442.16
14,162.93
13,764.51
13,461.09
Earnings per share (EPS)
0.74
0.56
0.54
0.52
0.46
0.3
0.55
Diluted Earnings per share
0.74
0.56
0.54
0.52
0.46
0.3
0.55
Operating Profit Margin (Excl OI)
9.66%
11.39%
11.49%
10.58%
11.85%
9.22%
11.31%
Gross Profit Margin
12.35%
13.63%
14.65%
13.24%
13.39%
11.28%
13.57%
PAT Margin
10.97%
9.63%
9.81%
9.27%
9.14%
7.0%
9.17%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 15.96% vs 5.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 31.85% vs 3.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.21% vs 5.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.24% vs -14.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Consorcio ARA SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
8,254.61
9,595.93
-1,341.32
-13.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,254.61
9,595.93
-1,341.32
-13.98%
Raw Material Cost
6,222.75
6,444.54
-221.79
-3.44%
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
104.10
510.88
-406.78
-79.62%
Selling and Distribution Expenses
1,234.16
1,597.43
-363.27
-22.74%
Other Expenses
-10.41
-51.09
40.68
79.62%
Total Expenditure (Excl Depreciation)
7,456.91
8,041.97
-585.06
-7.28%
Operating Profit (PBDIT) excl Other Income
797.70
1,553.96
-756.26
-48.67%
Other Income
167.36
137.40
29.96
21.80%
Operating Profit (PBDIT)
1,125.02
1,789.81
-664.79
-37.14%
Interest
104.10
510.88
-406.78
-79.62%
Exceptional Items
-1.22
57.56
-58.78
-102.12%
Gross Profit (PBDT)
2,031.86
3,151.39
-1,119.53
-35.52%
Depreciation
159.97
98.45
61.52
62.49%
Profit Before Tax
859.45
1,238.04
-378.59
-30.58%
Tax
80.57
471.17
-390.60
-82.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
905.21
766.87
138.34
18.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
905.21
766.87
138.34
18.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.97
0.00
0.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
906.18
766.87
139.31
18.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,223.54
3,528.54
12,695.00
359.78%
Earnings per share (EPS)
0.74
2.67
-1.93
-72.28%
Diluted Earnings per share
0.74
2.67
-1.93
-72.28%
Operating Profit Margin (Excl OI)
9.66%
16.19%
0.00
-6.53%
Gross Profit Margin
12.35%
13.93%
0.00
-1.58%
PAT Margin
10.97%
7.99%
0.00
2.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 825.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.96% vs 5.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 90.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.85% vs 3.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.21% vs 5.20% in Dec 2024
Annual - Interest
Interest 10.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.24% vs -14.07% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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