Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
459.52
451.70
440.23
448.40
437.10
432.20
452.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
459.52
451.70
440.23
448.40
437.10
432.20
452.48
Raw Material Cost
33.52
34.15
29.67
31.28
31.38
36.80
56.04
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
44.94
64.89
90.41
79.25
63.32
84.26
69.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.95
95.15
104.22
106.72
113.78
120.00
128.31
Selling and Distribution Expenses
10.33
22.23
22.31
38.45
15.10
40.10
34.69
Other Expenses
-8.55
-8.95
-9.62
-9.86
-10.57
-10.90
-12.08
Total Expenditure (Excl Depreciation)
96.30
126.90
150.42
157.10
117.84
172.21
167.46
Operating Profit (PBDIT) excl Other Income
363.2
324.79999999999995
289.8
291.3
319.3
260
285
Other Income
-34.29
27.65
-8.31
-11.46
-89.06
44.59
125.12
Operating Profit (PBDIT)
336.43
360.42
289.53
287.94
238.25
312.09
417.64
Interest
92.95
95.15
104.22
106.72
113.78
120.00
128.31
Exceptional Items
193.49
184.36
195.04
141.62
175.48
182.28
523.80
Gross Profit (PBDT)
418.49
409.59
402.53
409.00
397.67
387.89
388.93
Depreciation
7.50
7.96
8.03
8.11
8.05
7.51
7.51
Profit Before Tax
429.47
441.66
372.32
314.74
291.89
366.87
805.62
Tax
123.11
93.92
123.77
71.92
64.66
80.99
185.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.10
294.62
200.47
202.67
181.77
247.45
560.94
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
251.10
294.62
200.47
202.67
181.77
247.45
560.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.08
60.08
59.77
47.13
52.57
49.32
60.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
313.18
354.70
260.23
249.80
234.33
296.77
621.56
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
10,786.94
11,535.84
11,241.21
11,041.10
10,838.43
10,656.66
11,409.22
Earnings per share (EPS)
4.1
4.81
3.27
3.31
2.97
3.22
7.29
Diluted Earnings per share
4.1
4.81
3.27
3.31
2.97
3.22
7.29
Operating Profit Margin (Excl OI)
79.04%
71.91%
65.83%
64.96%
73.04%
60.15%
62.99%
Gross Profit Margin
95.09%
99.54%
86.4%
72.0%
68.62%
86.62%
179.7%
PAT Margin
54.65%
65.23%
45.54%
45.2%
41.58%
57.25%
123.97%
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 Jun 2026 is 5.12% vs 10.80% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 33.67% vs -47.76% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 13.26% vs 12.17% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -18.28% vs -23.11% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Acosta Verde SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
459.52
904.21
-444.69
-49.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
459.52
904.21
-444.69
-49.18%
Raw Material Cost
33.52
0.00
33.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.94
348.00
-303.06
-87.09%
Power Cost
0
0
0.00
Manufacturing Expenses
92.95
326.70
-233.75
-71.55%
Selling and Distribution Expenses
10.33
0.00
10.33
Other Expenses
-8.55
-2.61
-5.94
-227.59%
Total Expenditure (Excl Depreciation)
96.30
648.61
-552.31
-85.15%
Operating Profit (PBDIT) excl Other Income
363.22
255.60
107.62
42.10%
Other Income
-34.29
412.31
-446.60
-108.32%
Operating Profit (PBDIT)
336.43
-5.30
341.73
6,447.74%
Interest
92.95
577.70
-484.75
-83.91%
Exceptional Items
193.49
0.00
193.49
Gross Profit (PBDT)
418.49
0.00
418.49
Depreciation
7.50
41.00
-33.50
-81.71%
Profit Before Tax
429.47
-5.30
434.77
8,203.21%
Tax
123.11
-2.28
125.39
5,499.56%
Provisions and contingencies
0
95.52
-95.52
-100.00%
Profit After Tax
251.10
-3.02
254.12
8,414.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.10
-3.02
254.12
8,414.57%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
62.08
0.00
62.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
313.18
-3.02
316.20
10,470.20%
Equity Capital
0
0
0.00
Face Value
0.00
1,000.00
0.00
Reserves
10,786.94
4,232.99
6,553.95
154.83%
Earnings per share (EPS)
4.10
-1.19
5.29
444.54%
Diluted Earnings per share
4.10
-1.19
5.29
444.54%
Operating Profit Margin (Excl OI)
79.04%
-0.40%
0.00
79.44%
Gross Profit Margin
95.09%
3.95%
0.00
91.14%
PAT Margin
54.65%
-0.23%
0.00
54.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.73% vs 2.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.12% vs 10.80% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.70% vs 36.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.67% vs -47.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.39% vs 11.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.26% vs 12.17% in Jun 2025
Quarterly - Interest
Interest 9.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.31% vs -8.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.28% vs -23.11% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
