Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Mar'24
Net Sales
321.59
318.44
326.14
311.33
333.10
338.28
337.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
321.59
318.44
326.14
311.33
333.10
338.28
337.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
148.06
137.68
145.71
148.71
160.38
164.62
166.25
Selling and Distribution Expenses
106.20
90.71
106.88
99.92
121.35
112.77
93.07
Other Expenses
-9.31
4.85
-12.15
-18.26
-28.37
-24.99
-23.27
Total Expenditure (Excl Depreciation)
161.16
276.85
131.12
66.04
-1.94
27.48
26.65
Operating Profit (PBDIT) excl Other Income
160.39999999999998
41.6
195
245.3
335
310.79999999999995
310.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
207.16
109.46
216.51
270.22
320.75
309.86
326.71
Interest
148.06
137.68
145.71
148.71
160.38
164.62
166.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
319.76
315.81
325.03
309.78
332.32
337.50
336.43
Depreciation
1.83
2.63
1.11
1.55
0.78
0.78
0.76
Profit Before Tax
12.37
-96.09
49.31
96.58
174.66
146.19
144.28
Tax
-7.14
1.93
1.51
0.34
0.85
1.36
1.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.50
-98.01
47.80
96.23
173.81
144.83
142.88
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
19.50
-98.01
47.80
96.23
173.81
144.83
142.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.50
-98.01
47.80
96.23
173.81
144.83
142.88
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
9,144.49
9,260.23
9,505.37
9,590.66
9,670.83
9,634.60
9,669.29
Earnings per share (EPS)
0.05
-0.26
0.13
0.26
0.47
0.39
0.38
Diluted Earnings per share
0.05
-0.26
0.13
0.26
0.47
0.39
0.38
Operating Profit Margin (Excl OI)
49.89%
13.06%
59.8%
78.79%
100.58%
91.88%
92.1%
Gross Profit Margin
4.41%
-29.35%
15.46%
31.52%
52.67%
43.45%
43.02%
PAT Margin
6.06%
-30.78%
14.66%
30.91%
52.18%
42.81%
42.37%
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 Fideicomiso Hipotecario FHIPO With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
321.59
451.70
-130.11
-28.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
321.59
451.70
-130.11
-28.80%
Raw Material Cost
0.00
34.15
-34.15
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
64.89
-64.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
148.06
95.15
52.91
55.61%
Selling and Distribution Expenses
106.20
22.23
83.97
377.73%
Other Expenses
-9.31
-8.95
-0.36
-4.02%
Total Expenditure (Excl Depreciation)
161.16
126.90
34.26
27.00%
Operating Profit (PBDIT) excl Other Income
160.43
324.80
-164.37
-50.61%
Other Income
0.00
27.65
-27.65
-100.00%
Operating Profit (PBDIT)
207.16
360.42
-153.26
-42.52%
Interest
148.06
95.15
52.91
55.61%
Exceptional Items
0.00
184.36
-184.36
-100.00%
Gross Profit (PBDT)
319.76
409.59
-89.83
-21.93%
Depreciation
1.83
7.96
-6.13
-77.01%
Profit Before Tax
12.37
441.66
-429.29
-97.20%
Tax
-7.14
93.92
-101.06
-107.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.50
294.62
-275.12
-93.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.50
294.62
-275.12
-93.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
60.08
-60.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.50
354.70
-335.20
-94.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,144.49
11,535.84
-2,391.35
-20.73%
Earnings per share (EPS)
0.05
4.81
-4.76
-98.96%
Diluted Earnings per share
0.05
4.81
-4.76
-98.96%
Operating Profit Margin (Excl OI)
49.89%
71.91%
0.00
-22.02%
Gross Profit Margin
4.41%
99.54%
0.00
-95.13%
PAT Margin
6.06%
65.23%
0.00
-59.17%
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 %






