Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
451.70
440.23
448.40
437.10
432.20
452.48
427.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.70
440.23
448.40
437.10
432.20
452.48
427.15
Raw Material Cost
34.15
29.67
31.28
31.38
36.80
56.04
28.84
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
64.89
90.41
79.25
63.32
84.26
69.22
53.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.15
104.22
106.72
113.78
120.00
128.31
148.66
Selling and Distribution Expenses
22.23
22.31
38.45
15.10
40.10
34.69
21.22
Other Expenses
-8.95
-9.62
-9.86
-10.57
-10.90
-12.08
-14.13
Total Expenditure (Excl Depreciation)
126.90
150.42
157.10
117.84
172.21
167.46
110.44
Operating Profit (PBDIT) excl Other Income
324.79999999999995
289.8
291.3
319.3
260
285
316.70000000000005
Other Income
27.65
-8.31
-11.46
-89.06
44.59
125.12
224.64
Operating Profit (PBDIT)
360.42
289.53
287.94
238.25
312.09
417.64
548.72
Interest
95.15
104.22
106.72
113.78
120.00
128.31
148.66
Exceptional Items
184.36
195.04
141.62
175.48
182.28
523.80
169.69
Gross Profit (PBDT)
409.59
402.53
409.00
397.67
387.89
388.93
390.92
Depreciation
7.96
8.03
8.11
8.05
7.51
7.51
7.38
Profit Before Tax
441.66
372.32
314.74
291.89
366.87
805.62
562.38
Tax
93.92
123.77
71.92
64.66
80.99
185.48
137.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.62
200.47
202.67
181.77
247.45
560.94
396.59
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
294.62
200.47
202.67
181.77
247.45
560.94
396.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.08
59.77
47.13
52.57
49.32
60.62
35.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
354.70
260.23
249.80
234.33
296.77
621.56
431.80
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
11,535.84
11,241.21
11,041.10
10,838.43
10,656.66
11,409.22
11,098.69
Earnings per share (EPS)
4.81
3.27
3.31
2.97
3.22
7.29
5.16
Diluted Earnings per share
4.81
3.27
3.31
2.97
3.22
7.29
5.16
Operating Profit Margin (Excl OI)
71.91%
65.83%
64.96%
73.04%
60.15%
62.99%
74.14%
Gross Profit Margin
99.54%
86.4%
72.0%
68.62%
86.62%
179.7%
133.39%
PAT Margin
65.23%
45.54%
45.2%
41.58%
57.25%
123.97%
92.85%
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 Mar 2026 is 4.51% vs 14.43% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 19.51% vs 42.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.41% vs 12.30% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -20.67% vs -12.28% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Acosta Verde SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
451.70
904.21
-452.51
-50.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.70
904.21
-452.51
-50.04%
Raw Material Cost
34.15
0.00
34.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.89
348.00
-283.11
-81.35%
Power Cost
0
0
0.00
Manufacturing Expenses
95.15
326.70
-231.55
-70.88%
Selling and Distribution Expenses
22.23
0.00
22.23
Other Expenses
-8.95
-2.61
-6.34
-242.91%
Total Expenditure (Excl Depreciation)
126.90
648.61
-521.71
-80.44%
Operating Profit (PBDIT) excl Other Income
324.80
255.60
69.20
27.07%
Other Income
27.65
412.31
-384.66
-93.29%
Operating Profit (PBDIT)
360.42
-5.30
365.72
6,900.38%
Interest
95.15
577.70
-482.55
-83.53%
Exceptional Items
184.36
0.00
184.36
Gross Profit (PBDT)
409.59
0.00
409.59
Depreciation
7.96
41.00
-33.04
-80.59%
Profit Before Tax
441.66
-5.30
446.96
8,433.21%
Tax
93.92
-2.28
96.20
4,219.30%
Provisions and contingencies
0
95.52
-95.52
-100.00%
Profit After Tax
294.62
-3.02
297.64
9,855.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
294.62
-3.02
297.64
9,855.63%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
60.08
0.00
60.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
354.70
-3.02
357.72
11,845.03%
Equity Capital
0
0
0.00
Face Value
0.00
1,000.00
0.00
Reserves
11,535.84
4,232.99
7,302.85
172.52%
Earnings per share (EPS)
4.81
-1.19
6.00
504.20%
Diluted Earnings per share
4.81
-1.19
6.00
504.20%
Operating Profit Margin (Excl OI)
71.91%
-0.40%
0.00
72.31%
Gross Profit Margin
99.54%
3.95%
0.00
95.59%
PAT Margin
65.23%
-0.23%
0.00
65.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.61% vs -1.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.51% vs 14.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 36.32% vs 4.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.51% vs 42.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.75% vs -0.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.41% vs 12.30% in Mar 2025
Quarterly - Interest
Interest 9.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.64% vs -2.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.67% vs -12.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.91%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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