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
3,914.58
3,893.28
4,207.25
4,240.66
3,958.24
4,150.79
3,923.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,914.58
3,893.28
4,207.25
4,240.66
3,958.24
4,150.79
3,923.73
Raw Material Cost
2,244.59
2,135.68
2,386.95
2,634.98
2,334.75
2,376.67
2,525.03
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
333.06
324.67
342.22
372.25
396.13
411.29
404.23
Selling and Distribution Expenses
1,054.12
1,195.45
1,166.26
1,025.67
973.41
998.73
736.50
Other Expenses
-33.31
-32.47
-34.22
-37.22
-39.61
-41.13
-40.42
Total Expenditure (Excl Depreciation)
3,298.72
3,331.14
3,553.21
3,660.65
3,308.16
3,375.40
3,261.53
Operating Profit (PBDIT) excl Other Income
615.9000000000001
562.1
654
580
650.1
775.4000000000001
662.2
Other Income
-17.57
-132.38
-82.94
-173.88
-55.76
-57.77
171.78
Operating Profit (PBDIT)
995.01
837.37
971.47
806.42
1,013.98
1,072.61
1,180.66
Interest
333.06
324.67
342.22
372.25
396.13
411.29
404.23
Exceptional Items
0.00
-19.03
-5.51
-0.64
-15.95
-16.26
-11.07
Gross Profit (PBDT)
1,669.98
1,757.60
1,820.30
1,605.68
1,623.49
1,774.11
1,398.69
Depreciation
396.72
407.60
400.37
400.29
419.65
355.00
346.69
Profit Before Tax
265.23
86.08
223.37
33.24
182.25
290.07
418.67
Tax
76.64
-140.84
64.88
-28.20
51.88
406.21
277.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.38
219.78
145.67
41.06
126.20
-97.81
146.16
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
177.38
219.78
145.67
41.06
126.20
-97.81
146.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.98
7.39
12.54
22.06
4.90
-25.74
-3.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.35
227.17
158.22
63.12
131.09
-123.56
142.99
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
12,106.80
12,238.00
12,177.64
12,542.13
13,411.26
13,921.00
13,448.35
Earnings per share (EPS)
0.33
0.41
0.27
0.08
0.24
-0.19
0.27
Diluted Earnings per share
0.33
0.41
0.27
0.08
0.24
-0.19
0.27
Operating Profit Margin (Excl OI)
15.73%
14.44%
15.55%
13.68%
16.42%
18.68%
16.88%
Gross Profit Margin
16.91%
12.68%
14.83%
10.22%
15.21%
15.54%
19.51%
PAT Margin
4.53%
5.65%
3.46%
0.97%
3.19%
-2.36%
3.73%
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 -1.10% vs 26.46% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 42.94% vs -39.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -5.34% vs 10.32% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -15.91% vs 39.72% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Cydsa SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
3,914.58
29,761.75
-25,847.17
-86.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,914.58
29,761.75
-25,847.17
-86.85%
Raw Material Cost
2,244.59
26,773.87
-24,529.28
-91.62%
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
333.06
877.99
-544.93
-62.07%
Selling and Distribution Expenses
1,054.12
1,318.63
-264.51
-20.06%
Other Expenses
-33.31
-87.80
54.49
62.06%
Total Expenditure (Excl Depreciation)
3,298.72
28,092.50
-24,793.78
-88.26%
Operating Profit (PBDIT) excl Other Income
615.86
1,669.25
-1,053.39
-63.11%
Other Income
-17.57
-1,522.09
1,504.52
98.85%
Operating Profit (PBDIT)
995.01
1,379.92
-384.91
-27.89%
Interest
333.06
877.99
-544.93
-62.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,669.98
2,987.88
-1,317.90
-44.11%
Depreciation
396.72
1,232.76
-836.04
-67.82%
Profit Before Tax
265.23
-730.83
996.06
136.29%
Tax
76.64
184.90
-108.26
-58.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
177.38
-1,118.04
1,295.42
115.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.38
-1,118.04
1,295.42
115.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.98
202.32
-192.34
-95.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.35
-915.72
1,103.07
120.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,106.80
22,647.69
-10,540.89
-46.54%
Earnings per share (EPS)
0.33
-0.54
0.87
161.11%
Diluted Earnings per share
0.33
-0.54
0.87
161.11%
Operating Profit Margin (Excl OI)
15.73%
5.61%
0.00
10.12%
Gross Profit Margin
16.91%
1.69%
0.00
15.22%
PAT Margin
4.53%
-3.76%
0.00
8.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 391.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.55% vs -7.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.10% vs 26.46% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.52% vs 43.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.94% vs -39.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.42% vs -8.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.34% vs 10.32% in Mar 2025
Quarterly - Interest
Interest 33.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.59% vs -5.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.91% vs 39.72% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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