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
2,29,136.60
2,14,847.87
1,95,991.62
1,76,033.72
1,51,021.74
1,15,472.55
1,44,233.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,29,136.60
2,14,847.87
1,95,991.62
1,76,033.72
1,51,021.74
1,15,472.55
1,44,233.51
Raw Material Cost
1,45,075.32
1,33,402.63
1,22,268.35
1,12,748.06
99,125.66
78,793.65
91,538.66
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
29,157.00
26,575.94
23,908.22
21,083.45
18,094.81
15,632.46
16,168.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,506.83
4,010.15
4,067.38
3,989.14
4,649.85
4,210.49
3,678.47
Selling and Distribution Expenses
54,606.32
49,591.11
44,117.48
37,777.47
33,207.06
33,100.03
33,523.65
Other Expenses
-3,466.38
-3,058.61
-2,797.56
-2,507.26
-2,274.47
-1,984.29
-1,984.72
Total Expenditure (Excl Depreciation)
1,99,681.63
1,82,993.73
1,66,385.84
1,50,525.53
1,32,332.72
1,11,893.68
1,25,062.31
Operating Profit (PBDIT) excl Other Income
29455
31854.1
29605.8
25508.2
18689
3578.8999999999996
19171.199999999997
Other Income
-675.46
4,193.92
953.22
1,291.00
1,567.64
1,293.56
815.47
Operating Profit (PBDIT)
35,125.47
41,751.46
35,955.90
31,970.27
25,432.01
10,066.61
24,692.11
Interest
5,506.83
4,010.15
4,067.38
3,989.14
4,649.85
4,210.49
3,678.47
Exceptional Items
19.81
0.00
0.00
7.19
44.33
233.23
0.00
Gross Profit (PBDT)
84,061.28
81,445.24
73,723.27
63,285.66
51,896.09
36,678.90
52,694.85
Depreciation
6,345.97
5,703.40
5,396.89
5,171.09
5,175.34
5,194.18
4,705.44
Profit Before Tax
23,292.48
32,037.91
26,491.63
22,817.23
15,651.14
895.18
16,308.20
Tax
6,289.56
8,955.07
7,498.08
5,796.91
3,510.18
-382.32
4,599.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,150.06
23,154.28
19,486.52
17,384.90
12,868.18
750.12
12,383.12
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
17,150.06
23,154.28
19,486.52
17,384.90
12,868.18
750.12
12,383.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.05
15.39
14.70
12.34
10.08
3.61
9.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,167.11
23,169.67
19,501.21
17,397.24
12,878.26
753.72
12,392.60
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
1,79,056.02
1,69,410.33
1,47,212.35
1,32,182.78
1,19,628.02
1,07,576.65
1,08,834.85
Earnings per share (EPS)
12.89
17.25
14.52
12.95
9.56
0.56
9.25
Diluted Earnings per share
12.89
17.25
14.52
12.95
9.56
0.56
9.25
Operating Profit Margin (Excl OI)
12.85%
14.83%
15.11%
14.49%
12.38%
3.1%
13.29%
Gross Profit Margin
12.93%
17.57%
16.27%
15.9%
13.79%
5.27%
14.57%
PAT Margin
7.48%
10.78%
9.94%
9.88%
8.52%
0.65%
8.59%
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 6.65% vs 9.62% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -25.91% vs 18.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.68% vs 7.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 37.32% vs -1.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of El Puerto de Liverpool SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
2,29,136.60
0
2,29,136.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,29,136.60
0
2,29,136.60
Raw Material Cost
1,45,075.32
0
1,45,075.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29,157.00
0
29,157.00
Power Cost
0
0
0.00
Manufacturing Expenses
5,506.83
0
5,506.83
Selling and Distribution Expenses
54,606.32
0
54,606.32
Other Expenses
-3,466.38
0.00
-3,466.38
Total Expenditure (Excl Depreciation)
1,99,681.63
0
1,99,681.63
Operating Profit (PBDIT) excl Other Income
29,454.96
0.00
29,454.96
Other Income
-675.46
0
-675.46
Operating Profit (PBDIT)
35,125.47
0
35,125.47
Interest
5,506.83
0
5,506.83
Exceptional Items
19.81
0
19.81
Gross Profit (PBDT)
84,061.28
0
84,061.28
Depreciation
6,345.97
0
6,345.97
Profit Before Tax
23,292.48
0
23,292.48
Tax
6,289.56
0
6,289.56
Provisions and contingencies
0
0
0.00
Profit After Tax
17,150.06
0
17,150.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,150.06
0
17,150.06
Share in Profit of Associates
0
0
0.00
Minority Interest
17.05
0
17.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,167.11
0
17,167.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,79,056.02
0
1,79,056.02
Earnings per share (EPS)
12.89
0
12.89
Diluted Earnings per share
12.89
0
12.89
Operating Profit Margin (Excl OI)
12.85%
0%
0.00
12.85%
Gross Profit Margin
12.93%
0%
0.00
12.93%
PAT Margin
7.48%
0%
0.00
7.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,913.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.65% vs 9.62% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,716.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.91% vs 18.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,580.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.68% vs 7.30% in Dec 2024
Annual - Interest
Interest 550.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.32% vs -1.41% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.85%
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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