Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
432.20
452.48
427.15
394.53
377.71
377.56
367.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
432.20
452.48
427.15
394.53
377.71
377.56
367.40
Raw Material Cost
36.80
56.04
28.84
30.53
33.23
114.14
29.57
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
84.26
69.22
53.00
58.28
88.11
63.44
48.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.00
128.31
148.66
148.03
136.84
141.44
143.06
Selling and Distribution Expenses
40.10
34.69
21.22
13.89
18.14
0.00
13.68
Other Expenses
-10.90
-12.08
-14.13
-14.08
-12.92
-19.78
-13.12
Total Expenditure (Excl Depreciation)
172.21
167.46
110.44
109.96
147.07
121.19
104.01
Operating Profit (PBDIT) excl Other Income
260
285
316.70000000000005
284.6
230.6
256.4
263.4
Other Income
44.59
125.12
224.64
233.60
31.83
-38.45
147.82
Operating Profit (PBDIT)
312.09
417.64
548.72
525.44
270.05
224.98
418.18
Interest
120.00
128.31
148.66
148.03
136.84
141.44
143.06
Exceptional Items
182.28
523.80
169.69
213.81
155.76
384.24
137.19
Gross Profit (PBDT)
387.89
388.93
390.92
356.73
336.89
256.37
330.85
Depreciation
7.51
7.51
7.38
7.27
7.59
7.06
6.98
Profit Before Tax
366.87
805.62
562.38
583.95
281.39
460.72
405.33
Tax
80.99
185.48
137.36
140.58
80.72
70.58
57.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.45
560.94
396.59
386.68
184.33
293.43
320.23
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
247.45
560.94
396.59
386.68
184.33
293.43
320.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.32
60.62
35.21
61.86
23.31
77.64
36.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.77
621.56
431.80
448.54
207.64
371.06
356.55
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
10,656.66
11,409.22
11,098.69
10,702.10
10,565.42
10,381.09
10,087.93
Earnings per share (EPS)
3.22
7.29
5.16
5.03
2.4
3.76
4.16
Diluted Earnings per share
3.22
7.29
5.16
5.03
2.4
3.76
4.16
Operating Profit Margin (Excl OI)
60.15%
62.99%
74.14%
72.13%
61.06%
67.9%
71.69%
Gross Profit Margin
86.62%
179.7%
133.39%
149.86%
76.51%
123.9%
112.22%
PAT Margin
57.25%
123.97%
92.85%
98.01%
48.8%
77.72%
87.16%
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 2025 is 14.43% vs 12.31% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 42.97% vs 548.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 12.30% vs 14.96% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -12.28% vs -10.88% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Acosta Verde SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
432.20
904.21
-472.01
-52.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
432.20
904.21
-472.01
-52.20%
Raw Material Cost
36.80
0.00
36.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.26
348.00
-263.74
-75.79%
Power Cost
0
0
0.00
Manufacturing Expenses
120.00
326.70
-206.70
-63.27%
Selling and Distribution Expenses
40.10
0.00
40.10
Other Expenses
-10.90
-2.61
-8.29
-317.62%
Total Expenditure (Excl Depreciation)
172.21
648.61
-476.40
-73.45%
Operating Profit (PBDIT) excl Other Income
259.99
255.60
4.39
1.72%
Other Income
44.59
412.31
-367.72
-89.19%
Operating Profit (PBDIT)
312.09
-5.30
317.39
5,988.49%
Interest
120.00
577.70
-457.70
-79.23%
Exceptional Items
182.28
0.00
182.28
Gross Profit (PBDT)
387.89
0.00
387.89
Depreciation
7.51
41.00
-33.49
-81.68%
Profit Before Tax
366.87
-5.30
372.17
7,022.08%
Tax
80.99
-2.28
83.27
3,652.19%
Provisions and contingencies
0
95.52
-95.52
-100.00%
Profit After Tax
247.45
-3.02
250.47
8,293.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.45
-3.02
250.47
8,293.71%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
49.32
0.00
49.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
296.77
-3.02
299.79
9,926.82%
Equity Capital
0
0
0.00
Face Value
0.00
1,000.00
0.00
Reserves
10,656.66
4,232.99
6,423.67
151.75%
Earnings per share (EPS)
3.22
-1.19
4.41
370.59%
Diluted Earnings per share
3.22
-1.19
4.41
370.59%
Operating Profit Margin (Excl OI)
60.15%
-0.40%
0.00
60.55%
Gross Profit Margin
86.62%
3.95%
0.00
82.67%
PAT Margin
57.25%
-0.23%
0.00
57.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -4.49% vs 5.95% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.43% vs 12.31% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.68 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -52.25% vs 43.96% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 42.97% vs 548.75% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.75 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.55% vs -9.75% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.30% vs 14.96% in Mar 2024
Quarterly - Interest
Interest 12.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.47% vs -13.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -12.28% vs -10.88% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.15%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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