Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'22
Sep'22
Jun'22
Net Sales
1,252.68
1,666.07
1,342.10
788.53
135.13
80.35
132.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,252.68
1,666.07
1,342.10
788.53
135.13
80.35
132.01
Raw Material Cost
1,432.54
1,141.17
1,067.31
659.24
130.28
75.41
163.35
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
293.30
241.71
196.67
170.70
26.38
21.70
12.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
208.38
65.75
27.10
34.83
8.74
0.97
0.54
Selling and Distribution Expenses
199.13
194.61
140.35
157.57
21.91
20.83
18.64
Other Expenses
-50.17
-30.75
-22.38
-20.55
-3.51
-2.27
-1.33
Total Expenditure (Excl Depreciation)
1,631.67
1,335.78
1,207.67
816.81
152.18
96.24
181.98
Operating Profit (PBDIT) excl Other Income
-379
330.3
134.4
-28.3
-17.1
-15.9
-50
Other Income
1,111.21
171.34
66.06
10.66
103.05
-23.77
-76.55
Operating Profit (PBDIT)
1,268.11
748.61
444.18
81.98
61.51
-37.69
-125.20
Interest
208.38
65.75
27.10
34.83
8.74
0.97
0.54
Exceptional Items
0.00
0.00
0.00
0.00
-33.34
0.55
-21.57
Gross Profit (PBDT)
-179.86
524.90
274.78
129.29
4.85
4.94
-31.34
Depreciation
535.89
246.97
243.69
99.60
1.90
1.97
1.33
Profit Before Tax
523.85
435.89
173.39
-52.45
17.54
-40.09
-148.64
Tax
200.81
105.08
16.46
-15.18
-13.09
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.74
162.25
76.80
-53.27
43.37
-65.66
-165.40
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
24.74
162.25
76.80
-53.27
43.37
-65.66
-165.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
288.05
167.82
64.49
16.00
-0.00
9.21
-8.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.79
330.08
141.29
-37.27
43.37
-56.45
-174.00
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
1,649.96
1,546.27
1,020.90
1,046.73
1,156.29
1,174.35
1,232.30
Earnings per share (EPS)
0.14
0.9
0.45
-0.31
0.29
-0.44
-1.11
Diluted Earnings per share
0.14
0.9
0.45
-0.31
0.29
-0.44
-1.11
Operating Profit Margin (Excl OI)
-30.25%
19.82%
10.02%
-3.59%
-32.14%
-19.78%
-37.86%
Gross Profit Margin
84.6%
40.99%
31.08%
5.98%
14.38%
-47.44%
-111.59%
PAT Margin
1.97%
9.74%
5.72%
-6.76%
32.1%
-81.71%
-125.29%
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 Cox Energy America Sab De CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,252.68
0
1,252.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,252.68
0
1,252.68
Raw Material Cost
1,432.54
0
1,432.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
293.30
0
293.30
Power Cost
0
0
0.00
Manufacturing Expenses
208.38
0
208.38
Selling and Distribution Expenses
199.13
0
199.13
Other Expenses
-50.17
0.00
-50.17
Total Expenditure (Excl Depreciation)
1,631.67
0
1,631.67
Operating Profit (PBDIT) excl Other Income
-378.99
0.00
-378.99
Other Income
1,111.21
0
1,111.21
Operating Profit (PBDIT)
1,268.11
0
1,268.11
Interest
208.38
0
208.38
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-179.86
0
-179.86
Depreciation
535.89
0
535.89
Profit Before Tax
523.85
0
523.85
Tax
200.81
0
200.81
Provisions and contingencies
0
0
0.00
Profit After Tax
24.74
0
24.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.74
0
24.74
Share in Profit of Associates
0
0
0.00
Minority Interest
288.05
0
288.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
312.79
0
312.79
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,649.96
0
1,649.96
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
-30.25%
0%
0.00
-30.25%
Gross Profit Margin
84.60%
0%
0.00
84.60%
PAT Margin
1.97%
0%
0.00
1.97%
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 %






