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
1,387.01
982.63
1,771.46
1,417.20
1,046.90
852.34
1,196.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,387.01
982.63
1,771.46
1,417.20
1,046.90
852.34
1,196.43
Raw Material Cost
1,078.76
763.54
1,412.52
1,096.12
767.75
624.94
870.87
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
17.82
15.06
24.33
25.66
17.00
23.16
25.09
Selling and Distribution Expenses
167.62
131.28
197.64
192.42
164.81
162.50
200.95
Other Expenses
-1.78
-1.51
-2.43
-2.57
-1.70
-2.32
-2.51
Total Expenditure (Excl Depreciation)
1,246.38
894.82
1,610.17
1,288.54
932.56
787.45
1,071.82
Operating Profit (PBDIT) excl Other Income
140.6
87.8
161.29999999999998
128.7
114.3
64.9
124.60000000000001
Other Income
0.50
2.55
3.73
1.10
0.36
2.90
5.24
Operating Profit (PBDIT)
144.31
93.96
168.81
134.27
117.97
70.50
132.84
Interest
17.82
15.06
24.33
25.66
17.00
23.16
25.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
308.25
219.10
358.94
321.08
279.15
227.40
325.56
Depreciation
3.18
3.60
3.80
4.51
3.25
2.70
3.00
Profit Before Tax
123.31
75.31
140.68
104.10
97.71
44.63
104.75
Tax
38.56
22.43
5.01
20.55
-4.68
13.84
34.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.65
53.10
139.20
127.49
114.66
31.27
70.56
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
103.65
53.10
139.20
127.49
114.66
31.27
70.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.37
-0.23
-0.74
0.41
0.47
-0.48
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.02
52.88
138.46
127.90
115.13
30.80
70.52
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
5,847.33
5,854.88
5,801.78
5,693.69
5,570.04
5,461.40
5,433.39
Earnings per share (EPS)
0.35
0.18
0.48
0.42
0.38
0.1
0.23
Diluted Earnings per share
0.35
0.18
0.48
0.42
0.38
0.1
0.23
Operating Profit Margin (Excl OI)
10.14%
8.94%
9.1%
9.08%
10.92%
7.61%
10.41%
Gross Profit Margin
9.12%
8.03%
8.16%
7.66%
9.64%
5.55%
9.01%
PAT Margin
7.47%
5.4%
7.86%
9.0%
10.95%
3.67%
5.9%
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 32.49% vs -10.67% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -9.64% vs 88.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 22.28% vs -11.58% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 4.71% vs -53.04% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Corpovael SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,387.01
2,553.89
-1,166.88
-45.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,387.01
2,553.89
-1,166.88
-45.69%
Raw Material Cost
1,078.76
1,690.62
-611.86
-36.19%
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
17.82
115.28
-97.46
-84.54%
Selling and Distribution Expenses
167.62
429.54
-261.92
-60.98%
Other Expenses
-1.78
-11.53
9.75
84.56%
Total Expenditure (Excl Depreciation)
1,246.38
2,120.16
-873.78
-41.21%
Operating Profit (PBDIT) excl Other Income
140.63
433.73
-293.10
-67.58%
Other Income
0.50
34.70
-34.20
-98.56%
Operating Profit (PBDIT)
144.31
493.15
-348.84
-70.74%
Interest
17.82
115.28
-97.46
-84.54%
Exceptional Items
0.00
10.20
-10.20
-100.00%
Gross Profit (PBDT)
308.25
863.26
-555.01
-64.29%
Depreciation
3.18
24.72
-21.54
-87.14%
Profit Before Tax
123.31
363.34
-240.03
-66.06%
Tax
38.56
117.53
-78.97
-67.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
103.65
245.82
-142.17
-57.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.65
245.82
-142.17
-57.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.37
0.00
0.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.02
245.82
-141.80
-57.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,847.33
3,528.54
2,318.79
65.72%
Earnings per share (EPS)
0.35
0.86
-0.51
-59.30%
Diluted Earnings per share
0.35
0.86
-0.51
-59.30%
Operating Profit Margin (Excl OI)
10.14%
16.98%
0.00
-6.84%
Gross Profit Margin
9.12%
15.19%
0.00
-6.07%
PAT Margin
7.47%
9.63%
0.00
-2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 138.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.16% vs -44.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.49% vs -10.67% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 96.60% vs -61.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.64% vs 88.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 57.33% vs -44.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.28% vs -11.58% in Jun 2025
Quarterly - Interest
Interest 1.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.88% vs -37.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.71% vs -53.04% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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