Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
970.44
980.71
902.13
1,016.14
902.98
925.94
849.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
970.44
980.71
902.13
1,016.14
902.98
925.94
849.92
Raw Material Cost
593.38
534.13
474.80
420.04
459.71
476.81
450.81
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
246.51
244.36
238.42
0.00
232.57
234.08
232.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
102.91
60.64
63.50
65.59
68.35
57.34
58.15
Selling and Distribution Expenses
273.68
406.22
385.42
475.22
377.99
391.37
364.94
Other Expenses
-34.94
-30.50
-30.19
-6.56
-30.09
-29.14
-29.09
Total Expenditure (Excl Depreciation)
867.07
940.35
860.22
895.26
837.69
868.18
815.75
Operating Profit (PBDIT) excl Other Income
103.4
40.4
41.900000000000006
120.9
65.3
57.800000000000004
34.2
Other Income
-30.59
41.23
5.45
11.36
6.96
20.82
19.58
Operating Profit (PBDIT)
256.14
205.07
133.83
212.18
158.79
157.62
135.49
Interest
102.91
60.64
63.50
65.59
68.35
57.34
58.15
Exceptional Items
0.00
5.12
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
377.06
446.57
427.33
596.11
443.27
449.13
399.11
Depreciation
183.36
123.48
86.47
79.94
86.55
79.05
81.74
Profit Before Tax
-30.13
26.07
-16.14
66.66
3.89
21.23
-4.40
Tax
7.72
7.72
4.55
8.77
3.25
2.73
5.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-37.84
18.35
-20.69
57.88
0.64
18.50
-9.76
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
-37.84
18.35
-20.69
57.88
0.64
18.50
-9.76
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
-37.84
18.35
-20.69
57.88
0.64
18.50
-9.76
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
370.20
454.01
440.78
461.48
403.67
403.04
384.53
Earnings per share (EPS)
-0.07
0.03
-0.04
0.11
0.0
0.03
-0.02
Diluted Earnings per share
-0.07
0.03
-0.04
0.11
0.0
0.03
-0.02
Operating Profit Margin (Excl OI)
10.65%
4.12%
4.65%
11.9%
7.23%
6.24%
4.02%
Gross Profit Margin
15.79%
15.25%
7.8%
14.43%
10.02%
10.83%
9.1%
PAT Margin
-3.9%
1.87%
-2.29%
5.7%
0.07%
2.0%
-1.15%
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 Sep 2025 is 7.46% vs 4.31% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -6,400.00% vs -93.33% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 88.87% vs 16.59% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 50.44% vs 15.15% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of CMR SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
970.44
21,146.23
-20,175.79
-95.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
970.44
21,146.23
-20,175.79
-95.41%
Raw Material Cost
593.38
6,916.48
-6,323.10
-91.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
246.51
0.00
246.51
Power Cost
0
0
0.00
Manufacturing Expenses
102.91
1,096.18
-993.27
-90.61%
Selling and Distribution Expenses
273.68
12,362.59
-12,088.91
-97.79%
Other Expenses
-34.94
-109.62
74.68
68.13%
Total Expenditure (Excl Depreciation)
867.07
19,279.07
-18,412.00
-95.50%
Operating Profit (PBDIT) excl Other Income
103.38
1,867.17
-1,763.79
-94.46%
Other Income
-30.59
238.35
-268.94
-112.83%
Operating Profit (PBDIT)
256.14
4,537.54
-4,281.40
-94.36%
Interest
102.91
1,096.18
-993.27
-90.61%
Exceptional Items
0.00
-278.00
278.00
100.00%
Gross Profit (PBDT)
377.06
14,229.75
-13,852.69
-97.35%
Depreciation
183.36
2,432.03
-2,248.67
-92.46%
Profit Before Tax
-30.13
731.34
-761.47
-104.12%
Tax
7.72
365.62
-357.90
-97.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
-37.84
365.81
-403.65
-110.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-37.84
365.81
-403.65
-110.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.12
0.12
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-37.84
365.69
-403.53
-110.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
370.20
8,637.60
-8,267.40
-95.71%
Earnings per share (EPS)
-0.07
0.46
-0.53
-115.22%
Diluted Earnings per share
-0.07
0.46
-0.53
-115.22%
Operating Profit Margin (Excl OI)
10.65%
8.83%
0.00
1.82%
Gross Profit Margin
15.79%
14.96%
0.00
0.83%
PAT Margin
-3.90%
1.73%
0.00
-5.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 97.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.05% vs 8.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.46% vs 4.31% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -305.43% vs 188.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6,400.00% vs -93.33% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 75.03% vs 27.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 88.87% vs 16.59% in Sep 2024
Quarterly - Interest
Interest 10.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 69.80% vs -4.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 50.44% vs 15.15% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.65%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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