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
2,861.87
5,036.12
1,005.05
4,540.43
2,630.88
2,753.64
2,821.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,861.87
5,036.12
1,005.05
4,540.43
2,630.88
2,753.64
2,821.98
Raw Material Cost
2,295.49
2,541.36
2,676.83
2,828.94
2,685.66
2,339.57
2,377.81
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
215.53
233.60
183.72
191.20
173.51
180.25
169.33
Other Expenses
32.13
208.21
-205.64
153.87
-22.99
21.99
12.52
Total Expenditure (Excl Depreciation)
2,832.35
4,857.10
804.10
4,558.87
2,629.28
2,739.75
2,672.31
Operating Profit (PBDIT) excl Other Income
29.5
179
201
-18.400000000000002
1.6
13.899999999999999
149.70000000000002
Other Income
0.87
0.15
0.94
0.46
0.37
0.23
0.46
Operating Profit (PBDIT)
30.39
188.17
225.37
4.03
1.97
14.96
205.69
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
566.38
2,485.77
-1,695.25
1,689.48
-54.78
413.23
388.62
Depreciation
0.00
9.00
23.47
22.01
0.00
0.83
55.55
Profit Before Tax
30.39
179.17
201.89
-17.98
1.97
14.12
150.13
Tax
6.85
30.98
55.74
-7.89
-0.38
1.53
30.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.54
148.19
146.15
-10.10
2.35
12.60
119.64
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
23.54
148.19
146.15
-10.10
2.35
12.60
119.64
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
23.54
148.19
146.15
-10.10
2.35
12.60
119.64
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
2,086.44
2,066.10
1,918.00
1,762.84
1,882.37
1,880.94
1,870.00
Earnings per share (EPS)
0.37
2.34
2.31
-0.16
0.04
0.2
1.89
Diluted Earnings per share
0.37
2.34
2.31
-0.16
0.04
0.2
1.89
Operating Profit Margin (Excl OI)
1.03%
3.55%
19.99%
-0.41%
0.06%
0.5%
5.3%
Gross Profit Margin
1.06%
3.74%
22.42%
0.09%
0.07%
0.54%
7.29%
PAT Margin
0.82%
2.94%
14.54%
-0.22%
0.09%
0.46%
4.24%
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 Casa de Bolsa Finamex SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,861.87
4,690.44
-1,828.57
-38.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,861.87
4,690.44
-1,828.57
-38.99%
Raw Material Cost
2,295.49
2,340.43
-44.94
-1.92%
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
0.00
0.00
0.00
Selling and Distribution Expenses
215.53
1,701.09
-1,485.56
-87.33%
Other Expenses
32.13
5.99
26.14
436.39%
Total Expenditure (Excl Depreciation)
2,832.35
4,101.42
-1,269.07
-30.94%
Operating Profit (PBDIT) excl Other Income
29.52
589.02
-559.50
-94.99%
Other Income
0.87
1.64
-0.77
-46.95%
Operating Profit (PBDIT)
30.39
650.56
-620.17
-95.33%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
566.38
2,290.11
-1,723.73
-75.27%
Depreciation
0.00
59.90
-59.90
-100.00%
Profit Before Tax
30.39
590.66
-560.27
-94.85%
Tax
6.85
173.79
-166.94
-96.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.54
416.86
-393.32
-94.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.54
416.86
-393.32
-94.35%
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
23.54
416.86
-393.32
-94.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,086.44
10,391.45
-8,305.01
-79.92%
Earnings per share (EPS)
0.37
0.78
-0.41
-52.56%
Diluted Earnings per share
0.37
0.78
-0.41
-52.56%
Operating Profit Margin (Excl OI)
1.03%
12.56%
0.00
-11.53%
Gross Profit Margin
1.06%
13.87%
0.00
-12.81%
PAT Margin
0.82%
8.89%
0.00
-8.07%
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 %
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