Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,437.19
4,813.91
4,690.44
5,015.37
5,368.83
4,924.75
4,595.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,437.19
4,813.91
4,690.44
5,015.37
5,368.83
4,924.75
4,595.96
Raw Material Cost
2,127.16
2,293.59
2,340.43
2,449.50
2,792.51
2,814.96
2,746.06
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
1,851.22
1,774.44
1,701.09
1,777.49
1,350.26
1,616.44
1,451.33
Other Expenses
4.65
4.64
5.99
3.15
59.45
2.70
2.67
Total Expenditure (Excl Depreciation)
4,024.83
4,114.38
4,101.42
4,258.47
4,737.27
4,458.38
4,224.10
Operating Profit (PBDIT) excl Other Income
412.40000000000003
699.5
589
756.9
631.5999999999999
466.4
371.9
Other Income
-1.45
5.13
1.64
-0.09
3.82
7.87
5.40
Operating Profit (PBDIT)
457.36
751.01
650.56
788.29
1,229.88
501.22
403.98
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)
2,263.58
2,473.97
2,290.11
2,534.39
2,332.83
2,082.80
1,823.19
Depreciation
46.45
46.35
59.90
31.48
243.49
26.98
26.72
Profit Before Tax
410.90
704.66
590.66
756.81
635.39
474.24
377.26
Tax
121.48
202.50
173.79
227.55
126.46
145.31
102.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.43
502.16
416.86
529.26
508.93
328.93
274.95
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
289.43
502.16
416.86
529.26
508.93
328.93
274.95
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
289.43
502.16
416.86
529.26
508.93
328.93
274.95
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
11,499.55
10,843.45
10,391.45
10,295.95
9,706.00
9,367.77
9,041.93
Earnings per share (EPS)
0.55
0.94
0.78
0.99
0.95
0.62
0.51
Diluted Earnings per share
0.55
0.94
0.78
0.99
0.95
0.62
0.51
Operating Profit Margin (Excl OI)
9.29%
14.53%
12.56%
15.09%
11.76%
9.47%
8.09%
Gross Profit Margin
10.31%
15.6%
13.87%
15.72%
16.37%
10.18%
8.79%
PAT Margin
6.52%
10.43%
8.89%
10.55%
9.48%
6.68%
5.98%
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 Mar 2026 is -7.83% vs 2.63% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -42.37% vs 20.46% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -38.49% vs 14.95% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
Compare Quarterly Results Of Corporación Actinver, SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
4,437.19
1,504.59
2,932.60
194.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,437.19
1,504.59
2,932.60
194.91%
Raw Material Cost
2,127.16
635.89
1,491.27
234.52%
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
1,851.22
571.31
1,279.91
224.03%
Other Expenses
4.65
4.79
-0.14
-2.92%
Total Expenditure (Excl Depreciation)
4,024.83
1,255.09
2,769.74
220.68%
Operating Profit (PBDIT) excl Other Income
412.36
249.51
162.85
65.27%
Other Income
-1.45
0.49
-1.94
-395.92%
Operating Profit (PBDIT)
457.36
297.89
159.47
53.53%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,263.58
854.30
1,409.28
164.96%
Depreciation
46.45
14.41
32.04
222.35%
Profit Before Tax
410.90
250.00
160.90
64.36%
Tax
121.48
84.06
37.42
44.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
289.43
165.94
123.49
74.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.43
165.94
123.49
74.42%
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
289.43
165.94
123.49
74.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,499.55
5,264.32
6,235.23
118.44%
Earnings per share (EPS)
0.55
1.04
-0.49
-47.12%
Diluted Earnings per share
0.55
1.04
-0.49
-47.12%
Operating Profit Margin (Excl OI)
9.29%
16.58%
0.00
-7.29%
Gross Profit Margin
10.31%
17.57%
0.00
-7.26%
PAT Margin
6.52%
11.03%
0.00
-4.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 443.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.83% vs 2.63% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -11.53% vs 4.67% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.37% vs 20.46% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -45.32% vs 69.54% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.49% vs 14.95% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -41.81% vs 61.89% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.29%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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