Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
444.62
4,012.71
686.23
440.65
308.37
3,584.28
383.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.62
4,012.71
686.23
440.65
308.37
3,584.28
383.26
Raw Material Cost
328.06
3,281.15
572.93
358.53
211.89
2,856.70
295.26
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
11.09
13.18
43.02
52.26
54.90
59.04
57.97
Selling and Distribution Expenses
59.54
325.99
54.41
55.05
60.51
261.74
82.32
Other Expenses
-1.11
-1.32
-4.30
-5.23
-5.49
-5.90
-5.80
Total Expenditure (Excl Depreciation)
387.60
3,607.14
627.34
413.59
272.40
3,118.44
377.58
Operating Profit (PBDIT) excl Other Income
57
405.6
58.9
27.1
36
465.79999999999995
5.699999999999999
Other Income
245.45
3,741.52
8,248.75
138.45
392.77
569.39
357.68
Operating Profit (PBDIT)
321.77
4,202.49
8,329.66
187.31
450.58
1,083.63
384.54
Interest
11.09
13.18
43.02
52.26
54.90
59.04
57.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
116.56
731.56
113.30
82.12
96.48
727.57
88.01
Depreciation
19.31
55.40
22.02
21.80
21.84
48.41
21.17
Profit Before Tax
291.38
4,133.91
8,264.62
113.26
373.83
976.18
305.40
Tax
87.35
1,020.94
490.05
84.61
100.90
-2.10
192.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.30
3,112.95
7,751.68
28.65
272.94
961.99
116.73
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
198.30
3,112.95
7,751.68
28.65
272.94
961.99
116.73
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
-25.85
-7.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.30
3,112.95
7,751.68
28.65
272.94
936.13
109.26
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
11,956.26
11,743.61
14,015.40
6,259.12
7,079.06
6,811.40
5,890.45
Earnings per share (EPS)
0.35
5.57
13.86
0.05
0.49
1.72
0.21
Diluted Earnings per share
0.35
5.57
13.86
0.05
0.49
1.72
0.21
Operating Profit Margin (Excl OI)
12.82%
10.11%
8.58%
6.14%
11.66%
13.0%
1.48%
Gross Profit Margin
69.88%
104.4%
1207.57%
30.65%
128.31%
28.59%
85.21%
PAT Margin
44.6%
77.58%
1129.61%
6.5%
88.51%
26.84%
30.46%
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 Mar 2026 is 44.16% vs -33.53% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -27.34% vs 208.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 32.01% vs -37.72% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -79.78% vs -1.08% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Corporacion Interamericana de Entretenimiento SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
444.62
589.05
-144.43
-24.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.62
589.05
-144.43
-24.52%
Raw Material Cost
328.06
428.56
-100.50
-23.45%
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
11.09
64.00
-52.91
-82.67%
Selling and Distribution Expenses
59.54
52.50
7.04
13.41%
Other Expenses
-1.11
-6.40
5.29
82.66%
Total Expenditure (Excl Depreciation)
387.60
481.06
-93.46
-19.43%
Operating Profit (PBDIT) excl Other Income
57.02
107.99
-50.97
-47.20%
Other Income
245.45
5.87
239.58
4,081.43%
Operating Profit (PBDIT)
321.77
219.85
101.92
46.36%
Interest
11.09
64.00
-52.91
-82.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
116.56
160.49
-43.93
-27.37%
Depreciation
19.31
105.99
-86.68
-81.78%
Profit Before Tax
291.38
49.86
241.52
484.40%
Tax
87.35
17.12
70.23
410.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
198.30
32.74
165.56
505.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.30
32.74
165.56
505.68%
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
198.30
32.74
165.56
505.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,956.26
682.89
11,273.37
1,650.83%
Earnings per share (EPS)
0.35
0.14
0.21
150.00%
Diluted Earnings per share
0.35
0.14
0.21
150.00%
Operating Profit Margin (Excl OI)
12.82%
18.33%
0.00
-5.51%
Gross Profit Margin
69.88%
26.46%
0.00
43.42%
PAT Margin
44.60%
5.56%
0.00
39.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -88.92% vs 484.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.16% vs -33.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -93.63% vs -59.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.34% vs 208.36% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -83.45% vs 469.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.01% vs -37.72% in Mar 2025
Quarterly - Interest
Interest 1.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.91% vs -69.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -79.78% vs -1.08% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.82%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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