Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,110.72
2,023.35
2,019.37
1,975.33
1,950.87
1,850.51
1,792.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,110.72
2,023.35
2,019.37
1,975.33
1,950.87
1,850.51
1,792.41
Raw Material Cost
14.27
13.26
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
337.94
330.55
321.99
315.47
307.74
304.01
305.81
Selling and Distribution Expenses
98.18
99.21
104.79
112.81
93.21
88.10
87.31
Other Expenses
81.71
81.70
81.29
80.01
80.78
78.66
76.24
Total Expenditure (Excl Depreciation)
1,267.50
1,260.00
1,239.64
1,228.42
1,208.78
1,178.68
1,155.51
Operating Profit (PBDIT) excl Other Income
843.1999999999999
763.3
779.7
746.9
742.0999999999999
671.8000000000001
636.9
Other Income
23.32
24.30
28.05
24.86
46.33
38.46
38.10
Operating Profit (PBDIT)
2,021.44
1,934.66
1,942.63
1,886.79
1,884.62
1,783.14
1,729.49
Interest
337.94
330.55
321.99
315.47
307.74
304.01
305.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
941.56
863.07
0.00
0.00
0.00
0.00
0.00
Depreciation
1,154.90
1,147.02
1,134.85
1,115.02
1,096.19
1,072.85
1,054.49
Profit Before Tax
528.60
457.10
485.79
456.30
480.69
406.28
369.19
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
528.60
457.10
485.79
456.30
480.69
406.28
369.19
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
528.60
457.10
485.79
456.30
480.69
406.28
369.19
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
528.60
457.10
485.79
456.30
480.69
406.28
369.19
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
61,070.89
61,476.25
62,109.19
61,162.74
61,674.28
60,424.90
58,576.28
Earnings per share (EPS)
0.16
0.14
0.14
0.13
0.14
0.12
0.11
Diluted Earnings per share
0.16
0.14
0.14
0.13
0.14
0.12
0.11
Operating Profit Margin (Excl OI)
39.95%
37.73%
38.61%
37.81%
38.04%
36.31%
35.53%
Gross Profit Margin
79.76%
79.28%
80.25%
79.55%
80.83%
79.93%
79.43%
PAT Margin
25.04%
22.59%
24.06%
23.1%
24.64%
21.95%
20.6%
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 2025 is 8.19% vs 15.17% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 9.96% vs 50.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 8.69% vs 15.62% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 9.81% vs 1.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Fideicomiso Irrevocable 4594 With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,110.72
3,323.89
-1,213.17
-36.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,110.72
3,323.89
-1,213.17
-36.50%
Raw Material Cost
14.27
681.26
-666.99
-97.91%
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
337.94
526.42
-188.48
-35.80%
Selling and Distribution Expenses
98.18
42.04
56.14
133.54%
Other Expenses
81.71
-45.97
127.68
277.75%
Total Expenditure (Excl Depreciation)
1,267.50
789.99
477.51
60.45%
Operating Profit (PBDIT) excl Other Income
843.23
2,533.90
-1,690.67
-66.72%
Other Income
23.32
0.00
23.32
Operating Profit (PBDIT)
2,021.44
2,533.90
-512.46
-20.22%
Interest
337.94
526.42
-188.48
-35.80%
Exceptional Items
0.00
977.32
-977.32
-100.00%
Gross Profit (PBDT)
941.56
2,642.62
-1,701.06
-64.37%
Depreciation
1,154.90
0.00
1,154.90
Profit Before Tax
528.60
2,984.80
-2,456.20
-82.29%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
528.60
2,893.51
-2,364.91
-81.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
528.60
2,893.51
-2,364.91
-81.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
102.61
-102.61
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
528.60
2,996.12
-2,467.52
-82.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,070.89
1,31,486.11
-70,415.22
-53.55%
Earnings per share (EPS)
0.16
1.80
-1.64
-91.11%
Diluted Earnings per share
0.16
1.80
-1.64
-91.11%
Operating Profit Margin (Excl OI)
39.95%
76.23%
0.00
-36.28%
Gross Profit Margin
79.76%
89.80%
0.00
-10.04%
PAT Margin
25.04%
87.05%
0.00
-62.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 211.07 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.32% vs 0.19% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 8.19% vs 15.17% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.86 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 15.64% vs -5.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.96% vs 50.45% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.81 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.59% vs -0.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 8.69% vs 15.62% in Mar 2024
Quarterly - Interest
Interest 33.79 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.24% vs 2.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.81% vs 1.92% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.95%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
