Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,046.90
852.34
1,196.43
1,177.45
1,171.91
941.62
1,170.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,046.90
852.34
1,196.43
1,177.45
1,171.91
941.62
1,170.82
Raw Material Cost
767.75
624.94
870.87
887.92
856.91
684.82
828.94
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
17.00
23.16
25.09
27.81
36.22
29.52
62.03
Selling and Distribution Expenses
164.81
162.50
200.95
216.65
185.19
156.42
175.80
Other Expenses
-1.70
-2.32
-2.51
-2.78
-3.62
-2.95
-6.20
Total Expenditure (Excl Depreciation)
932.56
787.45
1,071.82
1,104.57
1,042.10
841.24
1,004.74
Operating Profit (PBDIT) excl Other Income
114.3
64.9
124.60000000000001
72.9
129.8
100.39999999999999
166.1
Other Income
0.36
2.90
5.24
7.31
9.85
4.93
36.34
Operating Profit (PBDIT)
117.97
70.50
132.84
82.75
142.90
107.03
207.99
Interest
17.00
23.16
25.09
27.81
36.22
29.52
62.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
279.15
227.40
325.56
289.53
314.99
256.80
341.88
Depreciation
3.25
2.70
3.00
2.56
3.24
1.72
5.57
Profit Before Tax
97.71
44.63
104.75
52.38
103.44
75.79
140.39
Tax
-4.68
13.84
34.23
18.60
42.31
8.75
111.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.66
31.27
70.56
33.18
61.99
66.31
28.74
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
114.66
31.27
70.56
33.18
61.99
66.31
28.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.47
-0.48
-0.04
0.60
-0.87
0.73
-0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.13
30.80
70.52
33.78
61.12
67.04
28.45
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
5,570.04
5,461.40
5,433.39
5,377.89
5,353.83
5,292.24
5,227.28
Earnings per share (EPS)
0.38
0.1
0.23
0.11
0.2
0.21
0.09
Diluted Earnings per share
0.38
0.1
0.23
0.11
0.2
0.21
0.09
Operating Profit Margin (Excl OI)
10.92%
7.61%
10.41%
6.19%
11.08%
10.66%
14.18%
Gross Profit Margin
9.64%
5.55%
9.01%
4.67%
9.1%
8.23%
12.47%
PAT Margin
10.95%
3.67%
5.9%
2.82%
5.29%
7.04%
2.45%
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
Analysis not available
Compare Quarterly Results Of Corpovael SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,046.90
2,553.89
-1,506.99
-59.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,046.90
2,553.89
-1,506.99
-59.01%
Raw Material Cost
767.75
1,690.62
-922.87
-54.59%
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
17.00
115.28
-98.28
-85.25%
Selling and Distribution Expenses
164.81
429.54
-264.73
-61.63%
Other Expenses
-1.70
-11.53
9.83
85.26%
Total Expenditure (Excl Depreciation)
932.56
2,120.16
-1,187.60
-56.01%
Operating Profit (PBDIT) excl Other Income
114.35
433.73
-319.38
-73.64%
Other Income
0.36
34.70
-34.34
-98.96%
Operating Profit (PBDIT)
117.97
493.15
-375.18
-76.08%
Interest
17.00
115.28
-98.28
-85.25%
Exceptional Items
0.00
10.20
-10.20
-100.00%
Gross Profit (PBDT)
279.15
863.26
-584.11
-67.66%
Depreciation
3.25
24.72
-21.47
-86.85%
Profit Before Tax
97.71
363.34
-265.63
-73.11%
Tax
-4.68
117.53
-122.21
-103.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
114.66
245.82
-131.16
-53.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.66
245.82
-131.16
-53.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.47
0.00
0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.13
245.82
-130.69
-53.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,570.04
3,528.54
2,041.50
57.86%
Earnings per share (EPS)
0.38
0.86
-0.48
-55.81%
Diluted Earnings per share
0.38
0.86
-0.48
-55.81%
Operating Profit Margin (Excl OI)
10.92%
16.98%
0.00
-6.06%
Gross Profit Margin
9.64%
15.19%
0.00
-5.55%
PAT Margin
10.95%
9.63%
0.00
1.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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