Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,022.30
444.62
4,012.71
686.23
440.65
308.37
3,584.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,022.30
444.62
4,012.71
686.23
440.65
308.37
3,584.28
Raw Material Cost
884.99
328.06
3,281.15
572.93
358.53
211.89
2,856.70
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
12.54
11.09
13.18
43.02
52.26
54.90
59.04
Selling and Distribution Expenses
55.17
59.54
325.99
54.41
55.05
60.51
261.74
Other Expenses
-1.25
-1.11
-1.32
-4.30
-5.23
-5.49
-5.90
Total Expenditure (Excl Depreciation)
940.16
387.60
3,607.14
627.34
413.59
272.40
3,118.44
Operating Profit (PBDIT) excl Other Income
82.10000000000001
57
405.6
58.9
27.1
36
465.79999999999995
Other Income
319.34
245.45
3,741.52
8,248.75
138.45
392.77
569.39
Operating Profit (PBDIT)
422.19
321.77
4,202.49
8,329.66
187.31
450.58
1,083.63
Interest
12.54
11.09
13.18
43.02
52.26
54.90
59.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
137.31
116.56
731.56
113.30
82.12
96.48
727.57
Depreciation
20.71
19.31
55.40
22.02
21.80
21.84
48.41
Profit Before Tax
388.94
291.38
4,133.91
8,264.62
113.26
373.83
976.18
Tax
205.05
87.35
1,020.94
490.05
84.61
100.90
-2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.16
198.30
3,112.95
7,751.68
28.65
272.94
961.99
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
178.16
198.30
3,112.95
7,751.68
28.65
272.94
961.99
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
-25.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.16
198.30
3,112.95
7,751.68
28.65
272.94
936.13
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
7,110.66
11,956.26
11,743.61
14,015.40
6,259.12
7,079.06
6,811.40
Earnings per share (EPS)
0.32
0.35
5.57
13.86
0.05
0.49
1.72
Diluted Earnings per share
0.32
0.35
5.57
13.86
0.05
0.49
1.72
Operating Profit Margin (Excl OI)
8.03%
12.82%
10.11%
8.58%
6.14%
11.66%
13.0%
Gross Profit Margin
40.07%
69.88%
104.4%
1207.57%
30.65%
128.31%
28.59%
PAT Margin
17.43%
44.6%
77.58%
1129.61%
6.5%
88.51%
26.84%
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 2026 is 131.97% vs 59.10% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 523.08% vs -90.71% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 110.43% vs 19.85% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -76.10% vs -13.41% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Corporacion Interamericana de Entretenimiento SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,022.30
575.85
446.45
77.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,022.30
575.85
446.45
77.53%
Raw Material Cost
884.99
439.93
445.06
101.17%
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
12.54
56.76
-44.22
-77.91%
Selling and Distribution Expenses
55.17
38.51
16.66
43.26%
Other Expenses
-1.25
-5.68
4.43
77.99%
Total Expenditure (Excl Depreciation)
940.16
478.44
461.72
96.51%
Operating Profit (PBDIT) excl Other Income
82.14
97.40
-15.26
-15.67%
Other Income
319.34
11.64
307.70
2,643.47%
Operating Profit (PBDIT)
422.19
222.09
200.10
90.10%
Interest
12.54
56.76
-44.22
-77.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
137.31
135.91
1.40
1.03%
Depreciation
20.71
113.05
-92.34
-81.68%
Profit Before Tax
388.94
52.28
336.66
643.96%
Tax
205.05
17.95
187.10
1,042.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.16
34.33
143.83
418.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.16
34.33
143.83
418.96%
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
178.16
34.33
143.83
418.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,110.66
695.85
6,414.81
921.87%
Earnings per share (EPS)
0.32
0.15
0.17
113.33%
Diluted Earnings per share
0.32
0.15
0.17
113.33%
Operating Profit Margin (Excl OI)
8.03%
16.91%
0.00
-8.88%
Gross Profit Margin
40.07%
28.71%
0.00
11.36%
PAT Margin
17.43%
5.96%
0.00
11.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 102.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 129.94% vs -88.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 131.97% vs 59.10% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.14% vs -93.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 523.08% vs -90.71% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 34.86% vs -83.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 110.43% vs 19.85% in Jun 2025
Quarterly - Interest
Interest 1.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.61% vs -15.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -76.10% vs -13.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.03%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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