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
1,873.62
1,755.91
1,923.05
1,670.39
1,611.67
1,569.54
1,674.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,873.62
1,755.91
1,923.05
1,670.39
1,611.67
1,569.54
1,674.75
Raw Material Cost
509.12
488.78
511.53
475.86
255.73
455.02
458.99
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
59.34
47.56
56.59
46.88
56.02
42.83
51.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
195.67
181.77
184.34
147.88
140.71
157.18
168.46
Selling and Distribution Expenses
56.99
54.38
86.75
54.31
56.13
50.90
92.80
Other Expenses
-19.26
-17.87
-18.12
-14.48
7.09
-15.39
-16.42
Total Expenditure (Excl Depreciation)
628.52
593.79
657.98
580.12
579.53
552.05
607.83
Operating Profit (PBDIT) excl Other Income
1245.1000000000001
1162.1
1265.1000000000001
1090.3
1032.1
1017.5
1066.9
Other Income
1.39
15.28
26.32
24.51
46.15
15.18
6.17
Operating Profit (PBDIT)
1,249.56
1,180.47
1,294.49
1,117.85
1,081.39
1,035.72
1,077.32
Interest
195.67
181.77
184.34
147.88
140.71
157.18
168.46
Exceptional Items
-4.25
191.78
697.99
-20.32
-100.05
-20.59
39.52
Gross Profit (PBDT)
1,361.43
1,264.06
1,408.42
1,191.46
1,352.85
1,111.47
1,211.54
Depreciation
3.07
3.07
3.10
3.07
3.09
3.05
4.22
Profit Before Tax
1,046.58
1,187.40
1,805.04
946.58
837.54
854.90
944.15
Tax
0.00
0.00
1.01
0.00
0.00
0.00
4.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
961.89
1,096.97
1,712.06
884.67
799.32
805.16
872.30
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
961.89
1,096.97
1,712.06
884.67
799.32
805.16
872.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.99
90.17
91.96
61.91
38.22
49.74
67.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,045.89
1,187.14
1,804.03
946.58
837.54
854.90
939.86
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
62,014.80
61,644.30
61,136.36
60,002.66
59,706.74
59,494.46
59,273.71
Earnings per share (EPS)
0.59
0.69
1.04
0.54
0.49
0.49
0.53
Diluted Earnings per share
0.59
0.69
1.04
0.54
0.49
0.49
0.53
Operating Profit Margin (Excl OI)
66.45%
66.18%
65.78%
65.27%
64.04%
64.83%
63.71%
Gross Profit Margin
56.02%
67.8%
94.02%
56.85%
52.16%
54.66%
56.63%
PAT Margin
51.34%
62.47%
89.03%
52.96%
49.6%
51.3%
52.09%
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 2025 is 16.25% vs 6.42% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 24.88% vs 5.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 20.58% vs 7.69% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 39.09% vs -8.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Concentradora Fibra Danhos SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,873.62
1,063.64
809.98
76.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,873.62
1,063.64
809.98
76.15%
Raw Material Cost
509.12
121.09
388.03
320.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.34
12.35
46.99
380.49%
Power Cost
0
0
0.00
Manufacturing Expenses
195.67
216.21
-20.54
-9.50%
Selling and Distribution Expenses
56.99
13.63
43.36
318.12%
Other Expenses
-19.26
-20.11
0.85
4.23%
Total Expenditure (Excl Depreciation)
628.52
162.15
466.37
287.62%
Operating Profit (PBDIT) excl Other Income
1,245.10
901.49
343.61
38.12%
Other Income
1.39
40.05
-38.66
-96.53%
Operating Profit (PBDIT)
1,249.56
942.37
307.19
32.60%
Interest
195.67
216.21
-20.54
-9.50%
Exceptional Items
-4.25
497.98
-502.23
-100.85%
Gross Profit (PBDT)
1,361.43
941.73
419.70
44.57%
Depreciation
3.07
0.83
2.24
269.88%
Profit Before Tax
1,046.58
1,223.30
-176.72
-14.45%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
961.89
1,223.30
-261.41
-21.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
961.89
1,223.30
-261.41
-21.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
83.99
0.00
83.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,045.89
1,223.30
-177.41
-14.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,014.80
33,149.40
28,865.40
87.08%
Earnings per share (EPS)
0.59
1.00
-0.41
-41.00%
Diluted Earnings per share
0.59
1.00
-0.41
-41.00%
Operating Profit Margin (Excl OI)
66.45%
84.76%
0.00
-18.31%
Gross Profit Margin
56.02%
115.09%
0.00
-59.07%
PAT Margin
51.34%
115.01%
0.00
-63.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 187.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.70% vs -8.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.25% vs 6.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 104.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.89% vs -34.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.88% vs 5.73% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.12% vs -8.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.58% vs 7.69% in Jun 2024
Quarterly - Interest
Interest 19.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.65% vs -1.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.09% vs -8.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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