Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
186.27
51.66
168.75
147.68
143.41
129.98
141.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
186.27
51.66
168.75
147.68
143.41
129.98
141.82
Raw Material Cost
47.97
14.83
49.34
41.67
44.00
41.68
38.79
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
3.98
0.28
0.02
0.03
0.03
0.04
0.05
Selling and Distribution Expenses
119.61
32.54
101.92
95.20
77.42
80.70
81.01
Other Expenses
-0.94
0.13
0.72
0.43
0.71
1.14
3.26
Total Expenditure (Excl Depreciation)
162.12
48.98
158.49
141.16
128.55
133.81
152.48
Operating Profit (PBDIT) excl Other Income
24.2
2.7
10.3
6.5
14.9
-3.8
-10.700000000000001
Other Income
14.56
2.30
4.67
5.18
2.81
6.18
58.71
Operating Profit (PBDIT)
39.01
5.11
16.32
12.30
18.07
2.74
48.49
Interest
3.98
0.28
0.02
0.03
0.03
0.04
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
138.01
36.70
118.02
105.41
99.02
87.91
102.60
Depreciation
0.29
0.12
1.39
0.60
0.39
0.39
0.43
Profit Before Tax
34.74
4.70
14.92
11.68
17.64
2.31
48.01
Tax
3.43
1.26
-5.73
2.34
4.33
6.58
11.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.68
3.30
4.49
9.06
13.04
11.36
38.74
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
11.68
3.30
4.49
9.06
13.04
11.36
38.74
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.68
3.30
4.49
9.06
13.04
11.36
38.74
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
769.83
802.13
788.00
777.26
742.67
714.54
706.00
Earnings per share (EPS)
0.02
0.01
0.01
0.02
0.03
0.02
0.08
Diluted Earnings per share
0.02
0.01
0.01
0.02
0.03
0.02
0.08
Operating Profit Margin (Excl OI)
12.97%
5.2%
6.08%
4.41%
10.37%
-2.95%
-7.51%
Gross Profit Margin
18.8%
9.34%
9.66%
8.31%
12.57%
2.08%
34.16%
PAT Margin
6.27%
6.4%
2.66%
6.14%
9.1%
8.74%
27.31%
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
Analysis not available
Compare Quarterly Results Of Alterna Asesoría Internacional SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
186.27
0
186.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
186.27
0
186.27
Raw Material Cost
47.97
0
47.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.98
0
3.98
Selling and Distribution Expenses
119.61
0
119.61
Other Expenses
-0.94
0.00
-0.94
Total Expenditure (Excl Depreciation)
162.12
0
162.12
Operating Profit (PBDIT) excl Other Income
24.16
0.00
24.16
Other Income
14.56
0
14.56
Operating Profit (PBDIT)
39.01
0
39.01
Interest
3.98
0
3.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
138.01
0
138.01
Depreciation
0.29
0
0.29
Profit Before Tax
34.74
0
34.74
Tax
3.43
0
3.43
Provisions and contingencies
0
0
0.00
Profit After Tax
11.68
0
11.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.68
0
11.68
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.68
0
11.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
769.83
0
769.83
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
12.97%
0%
0.00
12.97%
Gross Profit Margin
18.80%
0%
0.00
18.80%
PAT Margin
6.27%
0%
0.00
6.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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