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
20,102.61
22,024.02
21,146.23
21,474.44
20,033.36
22,016.39
20,741.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,102.61
22,024.02
21,146.23
21,474.44
20,033.36
22,016.39
20,741.95
Raw Material Cost
6,645.50
6,859.76
6,916.48
6,997.51
6,551.24
7,137.69
6,629.63
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
1,255.61
1,218.20
1,096.18
1,210.30
1,168.51
1,832.18
1,184.68
Selling and Distribution Expenses
11,806.95
12,435.49
12,362.59
12,476.58
12,105.89
12,466.17
12,304.05
Other Expenses
-125.56
-121.82
-109.62
-121.03
-116.85
-183.22
-118.47
Total Expenditure (Excl Depreciation)
18,452.45
19,295.25
19,279.07
19,474.09
18,657.12
19,603.87
18,933.68
Operating Profit (PBDIT) excl Other Income
1650.2
2728.8
1867.2
2000.3
1376.2
2412.5
1808.3000000000002
Other Income
-236.49
-93.67
238.35
1,043.68
348.17
-29.81
-420.38
Operating Profit (PBDIT)
3,650.50
5,151.02
4,537.54
5,520.64
3,976.88
4,875.10
3,655.00
Interest
1,255.61
1,218.20
1,096.18
1,210.30
1,168.51
1,832.18
1,184.68
Exceptional Items
0.00
-268.35
-278.00
-299.45
-178.01
58.08
-185.14
Gross Profit (PBDT)
13,457.12
15,164.26
14,229.75
14,476.92
13,482.12
14,878.70
14,112.32
Depreciation
2,236.83
2,515.92
2,432.03
2,476.61
2,252.47
2,492.39
2,267.11
Profit Before Tax
158.07
1,148.56
731.34
1,534.28
377.89
608.60
18.06
Tax
68.76
482.59
365.62
451.13
126.97
236.91
5.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.31
706.93
365.81
1,127.61
225.58
340.44
11.87
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
89.31
706.93
365.81
1,127.61
225.58
340.44
11.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.05
-0.12
-20.45
1.32
-5.37
0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.31
706.88
365.69
1,107.16
226.89
335.07
12.32
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
8,960.22
8,748.50
8,637.60
8,367.82
8,850.20
9,278.29
7,495.73
Earnings per share (EPS)
0.11
0.81
0.46
1.41
0.28
0.27
0.01
Diluted Earnings per share
0.11
0.81
0.46
1.41
0.28
0.27
0.01
Operating Profit Margin (Excl OI)
8.21%
12.39%
8.83%
9.32%
6.87%
10.96%
8.72%
Gross Profit Margin
11.91%
16.64%
14.96%
18.68%
13.13%
14.08%
11.02%
PAT Margin
0.44%
3.21%
1.73%
5.25%
1.13%
1.55%
0.06%
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 0.35% vs 10.06% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -60.64% vs -43.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 7.12% vs 0.79% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 7.45% vs 109.63% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Alsea SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
20,102.61
920.35
19,182.26
2,084.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,102.61
920.35
19,182.26
2,084.24%
Raw Material Cost
6,645.50
520.06
6,125.44
1,177.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,255.61
66.36
1,189.25
1,792.12%
Selling and Distribution Expenses
11,806.95
367.87
11,439.08
3,109.54%
Other Expenses
-125.56
-6.64
-118.92
-1,790.96%
Total Expenditure (Excl Depreciation)
18,452.45
887.93
17,564.52
1,978.14%
Operating Profit (PBDIT) excl Other Income
1,650.16
32.42
1,617.74
4,989.94%
Other Income
-236.49
-3.51
-232.98
-6,637.61%
Operating Profit (PBDIT)
3,650.50
159.01
3,491.49
2,195.77%
Interest
1,255.61
66.36
1,189.25
1,792.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,457.12
400.29
13,056.83
3,261.84%
Depreciation
2,236.83
130.10
2,106.73
1,619.32%
Profit Before Tax
158.07
-37.45
195.52
522.08%
Tax
68.76
4.55
64.21
1,411.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.31
-42.01
131.32
312.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.31
-42.01
131.32
312.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.31
-42.01
131.32
312.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,960.22
353.72
8,606.50
2,433.14%
Earnings per share (EPS)
0.11
-0.08
0.19
237.50%
Diluted Earnings per share
0.11
-0.08
0.19
237.50%
Operating Profit Margin (Excl OI)
8.21%
3.52%
0.00
4.69%
Gross Profit Margin
11.91%
10.07%
0.00
1.84%
PAT Margin
0.44%
-4.56%
0.00
5.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,010.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.72% vs 4.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.35% vs 10.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -87.37% vs 93.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -60.64% vs -43.68% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.89% vs 21.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.12% vs 0.79% in Mar 2025
Quarterly - Interest
Interest 125.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.07% vs 11.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.45% vs 109.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.21%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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