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
13,935.21
13,182.17
11,871.50
10,686.06
8,848.77
8,076.81
7,397.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,935.21
13,182.17
11,871.50
10,686.06
8,848.77
8,076.81
7,397.07
Raw Material Cost
7,259.65
6,959.14
6,621.91
6,168.85
5,156.62
4,527.55
4,119.07
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
3,315.25
3,256.89
3,167.40
3,130.34
2,790.49
2,600.79
2,684.01
Selling and Distribution Expenses
0.00
568.60
533.25
483.79
458.25
377.70
385.76
Other Expenses
-331.53
-325.69
-316.74
-313.03
-279.05
-260.08
-268.40
Total Expenditure (Excl Depreciation)
7,259.65
7,527.74
7,155.16
6,652.64
5,614.88
4,905.26
4,504.82
Operating Profit (PBDIT) excl Other Income
6675.599999999999
5654.400000000001
4716.3
4033.3999999999996
3233.8999999999996
3171.6000000000004
2892.2000000000003
Other Income
-1,265.06
-37.29
12.59
-297.01
-91.48
-51.65
-141.14
Operating Profit (PBDIT)
12,106.13
12,431.48
11,222.64
9,962.11
8,314.66
7,555.33
6,774.85
Interest
3,315.25
3,256.89
3,167.40
3,130.34
2,790.49
2,600.79
2,684.01
Exceptional Items
0.00
7.84
9.65
15.04
11.41
0.00
0.00
Gross Profit (PBDT)
6,675.56
6,223.03
5,249.60
4,517.20
3,692.14
3,549.26
3,278.00
Depreciation
6,695.63
6,814.34
6,493.71
6,055.01
5,085.79
4,435.42
4,023.74
Profit Before Tax
2,095.25
2,368.09
1,571.17
791.81
449.81
519.12
67.10
Tax
838.57
1,510.20
748.53
651.04
224.54
430.02
285.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
661.31
340.92
425.55
-229.20
0.16
63.98
-218.84
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
661.31
340.92
425.55
-229.20
0.16
63.98
-218.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
595.37
516.97
397.10
369.97
225.10
25.11
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,256.68
857.88
822.65
140.77
225.26
89.09
-218.84
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
39,329.26
28,795.34
28,114.09
27,249.03
26,596.08
23,582.11
11,684.20
Earnings per share (EPS)
0.42
0.11
0.13
-0.07
0.0
1.83
-0.07
Diluted Earnings per share
0.42
0.11
0.13
-0.07
0.0
1.83
-0.07
Operating Profit Margin (Excl OI)
47.9%
42.89%
39.73%
39.34%
37.52%
39.27%
39.1%
Gross Profit Margin
63.08%
69.66%
67.93%
64.07%
62.56%
61.34%
55.3%
PAT Margin
4.75%
2.59%
3.58%
-2.14%
0.0%
0.79%
-2.96%
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 5.71% vs 11.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 46.49% vs 4.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.24% vs 11.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.79% vs 2.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Operadora de Sites Mexicanos SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
13,935.21
0
13,935.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,935.21
0
13,935.21
Raw Material Cost
7,259.65
0
7,259.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,315.25
0
3,315.25
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-331.53
0.00
-331.53
Total Expenditure (Excl Depreciation)
7,259.65
0
7,259.65
Operating Profit (PBDIT) excl Other Income
6,675.56
0.00
6,675.56
Other Income
-1,265.06
0
-1,265.06
Operating Profit (PBDIT)
12,106.13
0
12,106.13
Interest
3,315.25
0
3,315.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,675.56
0
6,675.56
Depreciation
6,695.63
0
6,695.63
Profit Before Tax
2,095.25
0
2,095.25
Tax
838.57
0
838.57
Provisions and contingencies
0
0
0.00
Profit After Tax
661.31
0
661.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
661.31
0
661.31
Share in Profit of Associates
0
0
0.00
Minority Interest
595.37
0
595.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,256.68
0
1,256.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
39,329.26
0
39,329.26
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
47.90%
0%
0.00
47.90%
Gross Profit Margin
63.08%
0%
0.00
63.08%
PAT Margin
4.75%
0%
0.00
4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,393.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.71% vs 11.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 125.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.49% vs 4.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,337.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.24% vs 11.23% in Dec 2024
Annual - Interest
Interest 331.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.79% vs 2.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.90%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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