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
21,092.18
20,102.61
22,024.02
21,146.23
21,474.44
20,033.36
22,016.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,092.18
20,102.61
22,024.02
21,146.23
21,474.44
20,033.36
22,016.39
Raw Material Cost
6,941.43
6,645.50
6,859.76
6,916.48
6,997.51
6,551.24
7,137.69
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
1,226.62
1,255.61
1,218.20
1,096.18
1,210.30
1,168.51
1,832.18
Selling and Distribution Expenses
12,042.76
11,806.95
12,435.49
12,362.59
12,476.58
12,105.89
12,466.17
Other Expenses
-122.66
-125.56
-121.82
-109.62
-121.03
-116.85
-183.22
Total Expenditure (Excl Depreciation)
18,984.19
18,452.45
19,295.25
19,279.07
19,474.09
18,657.12
19,603.87
Operating Profit (PBDIT) excl Other Income
2108
1650.2
2728.8
1867.2
2000.3
1376.2
2412.5
Other Income
-7.56
-236.49
-93.67
238.35
1,043.68
348.17
-29.81
Operating Profit (PBDIT)
4,325.33
3,650.50
5,151.02
4,537.54
5,520.64
3,976.88
4,875.10
Interest
1,226.62
1,255.61
1,218.20
1,096.18
1,210.30
1,168.51
1,832.18
Exceptional Items
-13.60
0.00
-268.35
-278.00
-299.45
-178.01
58.08
Gross Profit (PBDT)
14,150.75
13,457.12
15,164.26
14,229.75
14,476.92
13,482.12
14,878.70
Depreciation
2,224.90
2,236.83
2,515.92
2,432.03
2,476.61
2,252.47
2,492.39
Profit Before Tax
860.22
158.07
1,148.56
731.34
1,534.28
377.89
608.60
Tax
328.67
68.76
482.59
365.62
451.13
126.97
236.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.55
89.31
706.93
365.81
1,127.61
225.58
340.44
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
531.55
89.31
706.93
365.81
1,127.61
225.58
340.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.05
-0.12
-20.45
1.32
-5.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
531.55
89.31
706.88
365.69
1,107.16
226.89
335.07
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
8,329.79
8,960.22
8,748.50
8,637.60
8,367.82
8,850.20
9,278.29
Earnings per share (EPS)
0.67
0.11
0.81
0.46
1.41
0.28
0.27
Diluted Earnings per share
0.67
0.11
0.81
0.46
1.41
0.28
0.27
Operating Profit Margin (Excl OI)
9.99%
8.21%
12.39%
8.83%
9.32%
6.87%
10.96%
Gross Profit Margin
14.63%
11.91%
16.64%
14.96%
18.68%
13.13%
14.08%
PAT Margin
2.52%
0.44%
3.21%
1.73%
5.25%
1.13%
1.55%
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 -1.78% vs 11.53% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -52.00% vs 683.58% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -3.22% vs 18.43% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 1.35% vs 22.46% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Alsea SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
21,092.18
1,025.63
20,066.55
1,956.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,092.18
1,025.63
20,066.55
1,956.51%
Raw Material Cost
6,941.43
567.59
6,373.84
1,122.97%
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
1,226.62
67.87
1,158.75
1,707.31%
Selling and Distribution Expenses
12,042.76
394.01
11,648.75
2,956.46%
Other Expenses
-122.66
-6.79
-115.87
-1,706.48%
Total Expenditure (Excl Depreciation)
18,984.19
961.61
18,022.58
1,874.21%
Operating Profit (PBDIT) excl Other Income
2,107.99
64.02
2,043.97
3,192.71%
Other Income
-7.56
10.41
-17.97
-172.62%
Operating Profit (PBDIT)
4,325.33
203.10
4,122.23
2,029.66%
Interest
1,226.62
67.87
1,158.75
1,707.31%
Exceptional Items
-13.60
0.00
-13.60
Gross Profit (PBDT)
14,150.75
458.03
13,692.72
2,989.48%
Depreciation
2,224.90
128.67
2,096.23
1,629.15%
Profit Before Tax
860.22
6.56
853.66
13,013.11%
Tax
328.67
8.32
320.35
3,850.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
531.55
-1.76
533.31
30,301.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
531.55
-1.76
533.31
30,301.70%
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
531.55
-1.76
533.31
30,301.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,329.79
351.96
7,977.83
2,266.69%
Earnings per share (EPS)
0.67
-0.00
0.67
Diluted Earnings per share
0.67
-0.00
0.67
Operating Profit Margin (Excl OI)
9.99%
6.24%
0.00
3.75%
Gross Profit Margin
14.63%
13.19%
0.00
1.44%
PAT Margin
2.52%
-0.17%
0.00
2.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,109.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.92% vs -8.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.78% vs 11.53% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 495.18% vs -87.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -52.00% vs 683.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 433.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.47% vs -25.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.22% vs 18.43% in Jun 2025
Quarterly - Interest
Interest 122.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.31% vs 3.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.35% vs 22.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.99%
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
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