Arca Continental SAB de CV Quarterly Results: Standalone & Consolidated Reports

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

57,127.51

66,872.64

62,920.30

63,426.76

57,038.75

67,515.31

62,612.73

Other Operating Income

0.00

Total Operating income

57,127.51

66,872.64

62,920.30

63,426.76

57,038.75

67,515.31

62,612.73

Raw Material Cost

30,336.72

36,121.45

33,392.23

33,708.86

30,616.36

36,232.71

33,446.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,450.63

2,460.72

1,602.03

1,264.09

1,343.21

1,443.14

1,226.12

Selling and Distribution Expenses

19,007.73

20,242.76

19,392.19

19,292.58

18,610.27

20,298.59

19,195.68

Other Expenses

-145.06

-246.07

-160.20

-126.41

-134.32

-144.31

-122.61

Total Expenditure (Excl Depreciation)

49,344.46

56,364.21

52,784.41

53,001.43

49,226.64

56,531.30

52,642.00

Operating Profit (PBDIT) excl Other Income

7783.099999999999

10508.4

10135.9

10425.3

7812.1

10984

9970.7

Other Income

504.55

464.05

1,024.62

499.05

849.22

-45.45

463.08

Operating Profit (PBDIT)

10,919.17

13,714.34

13,667.55

13,390.13

11,154.68

13,570.23

12,831.19

Interest

1,450.63

2,460.72

1,602.03

1,264.09

1,343.21

1,443.14

1,226.12

Exceptional Items

0.00

Gross Profit (PBDT)

26,790.78

30,751.19

29,528.07

29,717.91

26,422.39

31,282.60

29,166.41

Depreciation

2,631.57

2,741.86

2,507.04

2,465.74

2,493.34

2,631.67

2,397.38

Profit Before Tax

6,836.97

8,511.76

9,558.48

9,660.29

7,318.13

9,495.43

9,207.69

Tax

2,186.72

2,624.18

3,075.47

3,099.94

2,375.38

3,093.96

3,091.60

Provisions and contingencies

0.00

Profit After Tax

3,792.06

4,657.90

5,310.79

5,467.46

4,144.31

5,265.22

5,132.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,792.06

4,657.90

5,310.79

5,467.46

4,144.31

5,265.22

5,132.31

Share in Profit of Associates

0.00

Minority Interest

871.34

1,179.76

1,124.19

1,183.59

901.73

1,260.62

1,101.88

Other related items

0.00

Consolidated Net Profit

4,663.40

5,837.65

6,434.98

6,651.05

5,046.04

6,525.84

6,234.18

Equity Capital

0.00

Face Value

0.0

Reserves

1,27,323.52

1,29,935.93

1,28,445.24

1,26,587.47

1,35,326.65

1,37,795.18

1,27,759.61

Earnings per share (EPS)

2.24

2.75

3.14

3.23

2.45

3.11

3.02

Diluted Earnings per share

2.24

2.75

3.14

3.23

2.45

3.11

3.02

Operating Profit Margin (Excl OI)

13.62%

15.71%

16.11%

16.44%

13.7%

16.27%

15.92%

Gross Profit Margin

16.57%

16.83%

19.18%

19.12%

17.2%

17.96%

18.53%

PAT Margin

6.64%

6.97%

8.44%

8.62%

7.27%

7.8%

8.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -14.57% vs 6.28% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -20.12% vs -9.28% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -21.40% vs 4.80% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -41.05% vs 53.60% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Arca Continental SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

57,127.51

19.20

57,108.31

297,439.11%

Other Operating Income

0.00

Total Operating income

57,127.51

19.20

57,108.31

297,439.11%

Raw Material Cost

30,336.72

11.34

30,325.38

267,419.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,450.63

0.09

1,450.54

1,611,711.11%

Selling and Distribution Expenses

19,007.73

84.24

18,923.49

22,463.78%

Other Expenses

-145.06

-0.01

-145.05

-1,450,500.00%

Total Expenditure (Excl Depreciation)

49,344.46

95.58

49,248.88

51,526.34%

Operating Profit (PBDIT) excl Other Income

7,783.05

-76.37

7,859.42

10,291.24%

Other Income

504.55

36.22

468.33

1,293.01%

Operating Profit (PBDIT)

10,919.17

-28.94

10,948.11

37,830.37%

Interest

1,450.63

0.09

1,450.54

1,611,711.11%

Exceptional Items

0.00

-33.77

33.77

100.00%

Gross Profit (PBDT)

26,790.78

7.86

26,782.92

340,749.62%

Depreciation

2,631.57

11.22

2,620.35

23,354.28%

Profit Before Tax

6,836.97

-74.01

6,910.98

9,337.90%

Tax

2,186.72

0.42

2,186.30

520,547.62%

Provisions and contingencies

0.00

Profit After Tax

3,792.06

13.58

3,778.48

27,823.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,792.06

13.58

3,778.48

27,823.86%

Share in Profit of Associates

0.00

Minority Interest

871.34

1.65

869.69

52,708.48%

Other related items

0.00

Consolidated Net Profit

4,663.40

15.23

4,648.17

30,519.83%

Equity Capital

0.00

Face Value

0.00

Reserves

1,27,323.52

16,043.71

1,11,279.81

693.60%

Earnings per share (EPS)

2.24

0.02

2.22

11,100.00%

Diluted Earnings per share

2.24

0.02

2.22

11,100.00%

Operating Profit Margin (Excl OI)

13.62%

-397.76%

0.00

411.38%

Gross Profit Margin

16.57%

-327.04%

0.00

343.61%

PAT Margin

6.64%

70.74%

0.00

-64.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,712.75 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.57% vs 6.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.16% vs 12.41% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 466.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.12% vs -9.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.58% vs 10.99% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,041.46 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -21.40% vs 4.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.06% vs 9.78% in Mar 2025

Quarterly - Interest

Interest 145.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -41.05% vs 53.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.00% vs 13.05% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.62%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025