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
2,272.56
2,185.51
2,150.73
2,165.17
2,110.72
2,023.35
2,019.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,272.56
2,185.51
2,150.73
2,165.17
2,110.72
2,023.35
2,019.37
Raw Material Cost
16.50
15.68
15.68
15.68
14.27
13.26
7.77
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
333.09
346.46
327.36
375.05
337.94
330.55
321.99
Selling and Distribution Expenses
102.79
107.29
103.81
100.46
98.18
99.21
97.02
Other Expenses
86.78
84.62
82.41
78.74
81.71
81.70
81.29
Total Expenditure (Excl Depreciation)
1,320.23
1,315.68
1,270.94
1,278.57
1,267.50
1,260.00
1,239.64
Operating Profit (PBDIT) excl Other Income
952.3000000000001
869.8000000000001
879.8000000000001
886.5999999999999
843.1999999999999
763.3
779.7
Other Income
22.36
22.43
11.59
15.03
23.32
24.30
28.05
Operating Profit (PBDIT)
2,175.50
2,083.19
2,043.20
2,063.58
2,021.44
1,934.66
1,942.63
Interest
333.09
346.46
327.36
375.05
337.94
330.55
321.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,055.24
978.91
983.22
987.52
941.56
863.07
876.75
Depreciation
1,200.81
1,190.93
1,151.83
1,161.96
1,154.90
1,147.02
1,134.85
Profit Before Tax
641.60
545.80
564.01
526.57
528.60
457.10
485.79
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
641.60
545.80
564.01
526.57
528.60
457.10
485.79
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
641.60
545.80
564.01
526.57
528.60
457.10
485.79
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
641.60
545.80
564.01
526.57
528.60
457.10
485.79
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
61,751.11
61,535.19
61,547.63
61,505.69
61,070.89
61,476.25
62,109.19
Earnings per share (EPS)
0.19
0.16
0.17
0.16
0.16
0.14
0.14
Diluted Earnings per share
0.19
0.16
0.17
0.16
0.16
0.14
0.14
Operating Profit Margin (Excl OI)
41.91%
39.8%
40.91%
40.95%
39.95%
37.73%
38.61%
Gross Profit Margin
81.07%
79.47%
79.78%
77.99%
79.76%
79.28%
80.25%
PAT Margin
28.23%
24.97%
26.22%
24.32%
25.04%
22.59%
24.06%
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 7.67% vs 8.19% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 21.38% vs 9.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 7.76% vs 8.69% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -1.42% vs 9.81% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Fideicomiso Irrevocable 4594 With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,272.56
3,134.93
-862.37
-27.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,272.56
3,134.93
-862.37
-27.51%
Raw Material Cost
16.50
620.53
-604.03
-97.34%
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
333.09
586.05
-252.96
-43.16%
Selling and Distribution Expenses
102.79
205.38
-102.59
-49.95%
Other Expenses
86.78
-58.80
145.58
247.59%
Total Expenditure (Excl Depreciation)
1,320.23
823.98
496.25
60.23%
Operating Profit (PBDIT) excl Other Income
952.33
2,310.95
-1,358.62
-58.79%
Other Income
22.36
10.69
11.67
109.17%
Operating Profit (PBDIT)
2,175.50
2,321.64
-146.14
-6.29%
Interest
333.09
586.05
-252.96
-43.16%
Exceptional Items
0.00
1,509.28
-1,509.28
-100.00%
Gross Profit (PBDT)
1,055.24
2,514.40
-1,459.16
-58.03%
Depreciation
1,200.81
0.00
1,200.81
Profit Before Tax
641.60
3,244.87
-2,603.27
-80.23%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
641.60
3,085.41
-2,443.81
-79.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
641.60
3,085.41
-2,443.81
-79.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.26
-0.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
641.60
3,085.67
-2,444.07
-79.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,751.11
1,30,795.25
-69,044.14
-52.79%
Earnings per share (EPS)
0.19
1.86
-1.67
-89.78%
Diluted Earnings per share
0.19
1.86
-1.67
-89.78%
Operating Profit Margin (Excl OI)
41.91%
73.72%
0.00
-31.81%
Gross Profit Margin
81.07%
103.51%
0.00
-22.44%
PAT Margin
28.23%
98.42%
0.00
-70.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 227.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.99% vs 1.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.67% vs 8.19% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.55% vs -3.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.38% vs 9.96% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.48% vs 1.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.76% vs 8.69% in Mar 2025
Quarterly - Interest
Interest 33.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.87% vs 5.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.42% vs 9.81% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.91%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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