Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,327.34
2,005.19
2,074.84
1,847.21
1,783.39
1,855.05
1,886.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,327.34
2,005.19
2,074.84
1,847.21
1,783.39
1,855.05
1,886.52
Raw Material Cost
1,765.82
1,468.99
1,531.21
1,369.62
1,350.90
1,380.36
1,403.99
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
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
41.83
16.32
24.69
21.26
21.93
21.40
22.42
Selling and Distribution Expenses
341.17
339.14
340.92
300.04
254.85
269.25
261.59
Other Expenses
-4.18
-1.63
-2.47
-2.13
-2.19
-2.14
-2.24
Total Expenditure (Excl Depreciation)
2,106.99
1,808.14
1,872.13
1,669.65
1,605.75
1,649.60
1,665.58
Operating Profit (PBDIT) excl Other Income
220.3
197.10000000000002
202.7
177.60000000000002
177.60000000000002
205.39999999999998
220.9
Other Income
43.20
29.00
31.70
63.18
83.53
39.39
39.99
Operating Profit (PBDIT)
311.32
266.41
264.16
265.82
290.42
266.89
281.07
Interest
41.83
16.32
24.69
21.26
21.93
21.40
22.42
Exceptional Items
-0.11
-0.16
-0.04
-0.92
-0.13
-0.30
-0.67
Gross Profit (PBDT)
561.52
536.20
543.63
477.60
432.49
474.69
482.52
Depreciation
47.78
40.36
29.75
25.08
29.26
22.06
20.14
Profit Before Tax
221.61
209.58
209.68
218.56
239.11
223.14
237.84
Tax
-98.01
41.84
66.28
70.46
76.33
71.40
75.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
354.84
199.56
171.64
179.17
188.79
173.46
185.81
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
354.84
199.56
171.64
179.17
188.79
173.46
185.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.28
0.32
0.33
0.35
0.38
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
354.85
199.84
171.96
179.50
189.13
173.84
186.24
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
16,223.54
15,861.69
15,667.54
15,697.19
15,520.25
15,341.89
15,169.87
Earnings per share (EPS)
0.29
0.16
0.14
0.15
0.15
0.14
0.15
Diluted Earnings per share
0.29
0.16
0.14
0.15
0.15
0.14
0.15
Operating Profit Margin (Excl OI)
9.47%
9.83%
9.77%
9.61%
9.96%
11.07%
11.71%
Gross Profit Margin
11.57%
12.46%
11.54%
13.19%
15.05%
13.22%
13.67%
PAT Margin
15.25%
9.95%
8.27%
9.7%
10.59%
9.35%
9.85%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 16.06% vs -3.35% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 77.63% vs 16.16% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 12.93% vs 2.11% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 156.44% vs -34.01% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Consorcio ARA SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,327.34
2,553.89
-226.55
-8.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,327.34
2,553.89
-226.55
-8.87%
Raw Material Cost
1,765.82
1,690.62
75.20
4.45%
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
41.83
115.28
-73.45
-63.71%
Selling and Distribution Expenses
341.17
429.54
-88.37
-20.57%
Other Expenses
-4.18
-11.53
7.35
63.75%
Total Expenditure (Excl Depreciation)
2,106.99
2,120.16
-13.17
-0.62%
Operating Profit (PBDIT) excl Other Income
220.35
433.73
-213.38
-49.20%
Other Income
43.20
34.70
8.50
24.50%
Operating Profit (PBDIT)
311.32
493.15
-181.83
-36.87%
Interest
41.83
115.28
-73.45
-63.71%
Exceptional Items
-0.11
10.20
-10.31
-101.08%
Gross Profit (PBDT)
561.52
863.26
-301.74
-34.95%
Depreciation
47.78
24.72
23.06
93.28%
Profit Before Tax
221.61
363.34
-141.73
-39.01%
Tax
-98.01
117.53
-215.54
-183.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
354.84
245.82
109.02
44.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
354.84
245.82
109.02
44.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
354.85
245.82
109.03
44.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,223.54
3,528.54
12,695.00
359.78%
Earnings per share (EPS)
0.29
0.86
-0.57
-66.28%
Diluted Earnings per share
0.29
0.86
-0.57
-66.28%
Operating Profit Margin (Excl OI)
9.47%
16.98%
0.00
-7.51%
Gross Profit Margin
11.57%
15.19%
0.00
-3.62%
PAT Margin
15.25%
9.63%
0.00
5.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 232.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.06% vs -3.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.50% vs 18.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 77.63% vs 16.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 87.68% vs 31.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.93% vs 2.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.58% vs 28.43% in Dec 2024
Quarterly - Interest
Interest 4.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 156.44% vs -34.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 90.87% vs -30.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.47%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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