Corporativo Fragua SAB de CV Quarterly Results: Standalone & Consolidated Reports

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

34,673.14

34,020.01

32,907.63

32,804.83

32,386.07

31,115.69

29,638.70

Other Operating Income

0.00

Total Operating income

34,673.14

34,020.01

32,907.63

32,804.83

32,386.07

31,115.69

29,638.70

Raw Material Cost

26,077.93

26,192.97

25,338.20

24,901.21

24,482.93

23,623.29

22,974.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

373.40

390.11

338.98

322.87

290.66

299.48

265.05

Selling and Distribution Expenses

7,108.66

7,018.04

6,608.55

6,575.47

6,247.42

6,243.94

5,784.95

Other Expenses

-37.34

-39.01

-33.90

-32.29

-29.07

-29.95

-26.51

Total Expenditure (Excl Depreciation)

33,186.59

33,211.01

31,946.75

31,476.68

30,730.35

29,867.22

28,759.07

Operating Profit (PBDIT) excl Other Income

1486.6

809

960.9000000000001

1328.1999999999998

1655.6999999999998

1248.5

879.5999999999999

Other Income

995.74

1,080.67

816.38

615.69

841.74

954.24

958.76

Operating Profit (PBDIT)

2,912.37

2,381.01

2,184.67

2,426.24

2,927.53

2,598.79

2,365.76

Interest

373.40

390.11

338.98

322.87

290.66

299.48

265.05

Exceptional Items

0.00

Gross Profit (PBDT)

8,595.21

7,827.04

7,569.43

7,903.62

7,903.14

7,492.40

6,664.58

Depreciation

430.08

491.34

407.41

482.40

430.08

396.09

527.37

Profit Before Tax

2,108.89

1,499.56

1,438.28

1,620.97

2,206.79

1,903.22

1,573.34

Tax

874.10

463.12

371.29

384.08

876.17

583.50

450.45

Provisions and contingencies

0.00

Profit After Tax

1,234.79

1,036.44

1,066.99

1,236.88

1,330.62

1,319.72

1,122.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,234.79

1,036.44

1,066.99

1,236.88

1,330.62

1,319.72

1,122.88

Share in Profit of Associates

0.00

Minority Interest

0.01

0.00

0.01

Other related items

0.00

Consolidated Net Profit

1,234.79

1,036.44

1,066.99

1,236.89

1,330.62

1,319.72

1,122.89

Equity Capital

0.00

Face Value

0.0

Reserves

29,052.44

29,187.26

27,691.81

26,624.82

26,751.89

25,414.00

24,082.56

Earnings per share (EPS)

12.89

10.86

11.14

12.92

13.9

13.78

11.73

Diluted Earnings per share

12.89

10.86

11.14

12.92

13.9

13.78

11.73

Operating Profit Margin (Excl OI)

4.29%

2.38%

2.92%

4.05%

5.11%

4.01%

2.97%

Gross Profit Margin

7.32%

5.85%

5.61%

6.41%

8.14%

7.39%

7.09%

PAT Margin

3.56%

3.05%

3.24%

3.77%

4.11%

4.24%

3.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.92% vs 3.38% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 19.14% vs -2.87% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 47.40% vs -4.97% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -4.28% vs 15.07% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Corporativo Fragua SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

34,673.14

5,738.20

28,934.94

504.25%

Other Operating Income

0.00

Total Operating income

34,673.14

5,738.20

28,934.94

504.25%

Raw Material Cost

26,077.93

4,154.00

21,923.93

527.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

671.23

-671.23

-100.00%

Power Cost

0.00

Manufacturing Expenses

373.40

131.78

241.62

183.35%

Selling and Distribution Expenses

7,108.66

1,290.36

5,818.30

450.91%

Other Expenses

-37.34

-80.30

42.96

53.50%

Total Expenditure (Excl Depreciation)

33,186.59

5,444.35

27,742.24

509.56%

Operating Profit (PBDIT) excl Other Income

1,486.55

293.85

1,192.70

405.89%

Other Income

995.74

8.97

986.77

11,000.78%

Operating Profit (PBDIT)

2,912.37

591.04

2,321.33

392.75%

Interest

373.40

131.78

241.62

183.35%

Exceptional Items

0.00

Gross Profit (PBDT)

8,595.21

1,584.20

7,011.01

442.56%

Depreciation

430.08

288.22

141.86

49.22%

Profit Before Tax

2,108.89

171.04

1,937.85

1,132.98%

Tax

874.10

66.88

807.22

1,206.97%

Provisions and contingencies

0.00

Profit After Tax

1,234.79

104.16

1,130.63

1,085.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,234.79

104.16

1,130.63

1,085.47%

Share in Profit of Associates

0.00

Minority Interest

0.01

0.00

0.01

Other related items

0.00

Consolidated Net Profit

1,234.79

104.16

1,130.63

1,085.47%

Equity Capital

0.00

Face Value

0.00

Reserves

29,052.44

863.29

28,189.15

3,265.32%

Earnings per share (EPS)

12.89

0.25

12.64

5,056.00%

Diluted Earnings per share

12.89

0.25

12.64

5,056.00%

Operating Profit Margin (Excl OI)

4.29%

5.12%

0.00

-0.83%

Gross Profit Margin

7.32%

8.00%

0.00

-0.68%

PAT Margin

3.56%

1.82%

0.00

1.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,467.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.92% vs 3.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.06% vs 7.96% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 123.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 19.14% vs -2.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.20% vs 7.38% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 191.66 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 47.40% vs -4.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.11% vs -10.11% in Mar 2025

Quarterly - Interest

Interest 37.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.28% vs 15.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.45% vs 12.67% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.29%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025