Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,261.70
2,272.56
2,185.51
2,150.73
2,165.17
2,110.72
2,023.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,261.70
2,272.56
2,185.51
2,150.73
2,165.17
2,110.72
2,023.35
Raw Material Cost
17.52
16.50
15.68
15.68
15.68
14.27
13.26
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
326.01
333.09
346.46
327.36
375.05
337.94
330.55
Selling and Distribution Expenses
104.45
102.79
107.29
103.81
100.46
98.18
99.21
Other Expenses
87.78
86.78
84.62
82.41
78.74
81.71
81.70
Total Expenditure (Excl Depreciation)
1,325.80
1,320.23
1,315.68
1,270.94
1,278.57
1,267.50
1,260.00
Operating Profit (PBDIT) excl Other Income
935.9000000000001
952.3000000000001
869.8000000000001
879.8000000000001
886.5999999999999
843.1999999999999
763.3
Other Income
19.14
22.36
22.43
11.59
15.03
23.32
24.30
Operating Profit (PBDIT)
2,158.71
2,175.50
2,083.19
2,043.20
2,063.58
2,021.44
1,934.66
Interest
326.01
333.09
346.46
327.36
375.05
337.94
330.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,040.50
1,055.24
978.91
983.22
987.52
941.56
863.07
Depreciation
1,203.67
1,200.81
1,190.93
1,151.83
1,161.96
1,154.90
1,147.02
Profit Before Tax
629.02
641.60
545.80
564.01
526.57
528.60
457.10
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
629.02
641.60
545.80
564.01
526.57
528.60
457.10
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
629.02
641.60
545.80
564.01
526.57
528.60
457.10
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
629.02
641.60
545.80
564.01
526.57
528.60
457.10
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
60,183.96
61,751.11
61,535.19
61,547.63
61,505.69
61,070.89
61,476.25
Earnings per share (EPS)
0.19
0.19
0.16
0.17
0.16
0.16
0.14
Diluted Earnings per share
0.19
0.19
0.16
0.17
0.16
0.16
0.14
Operating Profit Margin (Excl OI)
41.38%
41.91%
39.8%
40.91%
40.95%
39.95%
37.73%
Gross Profit Margin
81.03%
81.07%
79.47%
79.78%
77.99%
79.76%
79.28%
PAT Margin
27.81%
28.23%
24.97%
26.22%
24.32%
25.04%
22.59%
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 Jun 2026 is 4.46% vs 9.61% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 19.45% vs 15.41% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 4.44% vs 10.03% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.09% vs 18.89% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Fideicomiso Irrevocable 4594 With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,261.70
3,095.67
-833.97
-26.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,261.70
3,095.67
-833.97
-26.94%
Raw Material Cost
17.52
2,700.90
-2,683.38
-99.35%
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
326.01
562.30
-236.29
-42.02%
Selling and Distribution Expenses
104.45
59.06
45.39
76.85%
Other Expenses
87.78
-54.71
142.49
260.45%
Total Expenditure (Excl Depreciation)
1,325.80
2,775.11
-1,449.31
-52.23%
Operating Profit (PBDIT) excl Other Income
935.90
320.56
615.34
191.96%
Other Income
19.14
12.80
6.34
49.53%
Operating Profit (PBDIT)
2,158.71
333.36
1,825.35
547.56%
Interest
326.01
562.30
-236.29
-42.02%
Exceptional Items
0.00
-425.40
425.40
100.00%
Gross Profit (PBDT)
1,040.50
394.77
645.73
163.57%
Depreciation
1,203.67
0.00
1,203.67
Profit Before Tax
629.02
-654.34
1,283.36
196.13%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
629.02
-828.31
1,457.33
175.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
629.02
-828.31
1,457.33
175.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.01
-1.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
629.02
-827.30
1,456.32
176.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,183.96
1,25,853.06
-65,669.10
-52.18%
Earnings per share (EPS)
0.19
-0.50
0.69
138.00%
Diluted Earnings per share
0.19
-0.50
0.69
138.00%
Operating Profit Margin (Excl OI)
41.38%
10.36%
0.00
31.02%
Gross Profit Margin
81.03%
-21.14%
0.00
102.17%
PAT Margin
27.81%
-26.76%
0.00
54.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 226.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.48% vs 3.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.46% vs 9.61% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.96% vs 17.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.45% vs 15.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.63% vs 4.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.44% vs 10.03% in Jun 2025
Quarterly - Interest
Interest 32.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.13% vs -3.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.09% vs 18.89% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.38%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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