Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
448.40
437.10
432.20
452.48
427.15
394.53
377.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
448.40
437.10
432.20
452.48
427.15
394.53
377.71
Raw Material Cost
31.28
31.38
36.80
56.04
28.84
30.53
33.23
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
79.25
63.32
84.26
69.22
53.00
58.28
88.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
106.72
113.78
120.00
128.31
148.66
148.03
136.84
Selling and Distribution Expenses
38.45
15.10
40.10
34.69
21.22
13.89
18.14
Other Expenses
-9.86
-10.57
-10.90
-12.08
-14.13
-14.08
-12.92
Total Expenditure (Excl Depreciation)
157.10
117.84
172.21
167.46
110.44
109.96
147.07
Operating Profit (PBDIT) excl Other Income
291.3
319.3
260
285
316.70000000000005
284.6
230.6
Other Income
-11.46
-89.06
44.59
125.12
224.64
233.60
31.83
Operating Profit (PBDIT)
287.94
238.25
312.09
417.64
548.72
525.44
270.05
Interest
106.72
113.78
120.00
128.31
148.66
148.03
136.84
Exceptional Items
141.62
175.48
182.28
523.80
169.69
213.81
155.76
Gross Profit (PBDT)
409.00
397.67
387.89
388.93
390.92
356.73
336.89
Depreciation
8.11
8.05
7.51
7.51
7.38
7.27
7.59
Profit Before Tax
314.74
291.89
366.87
805.62
562.38
583.95
281.39
Tax
71.92
64.66
80.99
185.48
137.36
140.58
80.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.67
181.77
247.45
560.94
396.59
386.68
184.33
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
202.67
181.77
247.45
560.94
396.59
386.68
184.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.13
52.57
49.32
60.62
35.21
61.86
23.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.80
234.33
296.77
621.56
431.80
448.54
207.64
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
11,041.10
10,838.43
10,656.66
11,409.22
11,098.69
10,702.10
10,565.42
Earnings per share (EPS)
3.31
2.97
3.22
7.29
5.16
5.03
2.4
Diluted Earnings per share
3.31
2.97
3.22
7.29
5.16
5.03
2.4
Operating Profit Margin (Excl OI)
64.96%
73.04%
60.15%
62.99%
74.14%
72.13%
61.06%
Gross Profit Margin
72.0%
68.62%
86.62%
179.7%
133.39%
149.86%
76.51%
PAT Margin
45.2%
41.58%
57.25%
123.97%
92.85%
98.01%
48.8%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 4.99% vs 16.25% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -42.15% vs 21.09% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -7.62% vs 19.86% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -28.24% vs 3.91% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Acosta Verde SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
448.40
904.21
-455.81
-50.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
448.40
904.21
-455.81
-50.41%
Raw Material Cost
31.28
0.00
31.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.25
348.00
-268.75
-77.23%
Power Cost
0
0
0.00
Manufacturing Expenses
106.72
326.70
-219.98
-67.33%
Selling and Distribution Expenses
38.45
0.00
38.45
Other Expenses
-9.86
-2.61
-7.25
-277.78%
Total Expenditure (Excl Depreciation)
157.10
648.61
-491.51
-75.78%
Operating Profit (PBDIT) excl Other Income
291.29
255.60
35.69
13.96%
Other Income
-11.46
412.31
-423.77
-102.78%
Operating Profit (PBDIT)
287.94
-5.30
293.24
5,532.83%
Interest
106.72
577.70
-470.98
-81.53%
Exceptional Items
141.62
0.00
141.62
Gross Profit (PBDT)
409.00
0.00
409.00
Depreciation
8.11
41.00
-32.89
-80.22%
Profit Before Tax
314.74
-5.30
320.04
6,038.49%
Tax
71.92
-2.28
74.20
3,254.39%
Provisions and contingencies
0
95.52
-95.52
-100.00%
Profit After Tax
202.67
-3.02
205.69
6,810.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.67
-3.02
205.69
6,810.93%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
47.13
0.00
47.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.80
-3.02
252.82
8,371.52%
Equity Capital
0
0
0.00
Face Value
0.00
1,000.00
0.00
Reserves
11,041.10
4,232.99
6,808.11
160.83%
Earnings per share (EPS)
3.31
-1.19
4.50
378.15%
Diluted Earnings per share
3.31
-1.19
4.50
378.15%
Operating Profit Margin (Excl OI)
64.96%
-0.40%
0.00
65.36%
Gross Profit Margin
72.00%
3.95%
0.00
68.05%
PAT Margin
45.20%
-0.23%
0.00
45.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.59% vs 1.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.99% vs 16.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.98 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.62% vs -21.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -42.15% vs 21.09% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -8.52% vs 22.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.62% vs 19.86% in Sep 2024
Quarterly - Interest
Interest 10.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.24% vs -5.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -28.24% vs 3.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.96%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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