Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,556.07
2,746.31
2,634.90
2,899.59
2,815.76
2,649.80
2,838.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,556.07
2,746.31
2,634.90
2,899.59
2,815.76
2,649.80
2,838.64
Raw Material Cost
1,876.58
1,996.41
1,959.82
2,117.05
2,088.86
1,921.30
2,183.74
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
114.30
113.84
79.61
109.85
94.39
91.99
98.04
Selling and Distribution Expenses
637.26
621.95
701.90
644.98
603.89
620.06
578.49
Other Expenses
-11.43
-11.38
-7.96
-10.98
-9.44
-9.20
-9.80
Total Expenditure (Excl Depreciation)
2,513.84
2,618.36
2,661.72
2,762.03
2,692.75
2,541.36
2,762.24
Operating Profit (PBDIT) excl Other Income
42.199999999999996
127.89999999999999
-26.8
137.6
123
108.4
76.39999999999999
Other Income
63.71
-1.99
2.92
-10.28
-41.36
25.38
75.08
Operating Profit (PBDIT)
167.01
186.47
38.47
187.49
137.60
187.39
206.21
Interest
114.30
113.84
79.61
109.85
94.39
91.99
98.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
679.49
749.90
675.08
782.54
726.90
728.50
654.90
Depreciation
61.07
60.50
62.38
60.21
55.95
53.57
54.72
Profit Before Tax
-8.36
12.12
-103.52
17.43
-12.74
41.82
53.45
Tax
-16.26
7.79
0.05
7.10
1.79
2.76
52.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.56
4.01
-103.90
10.02
-14.84
38.75
0.95
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
7.56
4.01
-103.90
10.02
-14.84
38.75
0.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.34
0.32
0.32
0.31
0.32
0.32
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.90
4.32
-103.57
10.33
-14.53
39.06
1.25
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
2,589.68
2,582.12
2,578.12
2,689.88
2,679.85
2,694.70
2,655.95
Earnings per share (EPS)
0.04
0.02
-0.54
0.05
-0.08
0.2
0.0
Diluted Earnings per share
0.04
0.02
-0.54
0.05
-0.08
0.2
0.0
Operating Profit Margin (Excl OI)
1.65%
4.66%
-1.02%
4.74%
4.37%
4.09%
2.69%
Gross Profit Margin
2.06%
2.64%
-1.56%
2.68%
1.53%
3.6%
3.81%
PAT Margin
0.3%
0.15%
-3.94%
0.35%
-0.53%
1.46%
0.03%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -6.93% vs 4.23% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 83.72% vs 104.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -45.20% vs 429.49% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.44% vs 42.96% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of G. Collado SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,556.07
7,052.14
-4,496.07
-63.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,556.07
7,052.14
-4,496.07
-63.75%
Raw Material Cost
1,876.58
5,380.76
-3,504.18
-65.12%
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
114.30
26.62
87.68
329.38%
Selling and Distribution Expenses
637.26
674.59
-37.33
-5.53%
Other Expenses
-11.43
-2.66
-8.77
-329.70%
Total Expenditure (Excl Depreciation)
2,513.84
6,055.35
-3,541.51
-58.49%
Operating Profit (PBDIT) excl Other Income
42.23
996.79
-954.56
-95.76%
Other Income
63.71
-1,674.14
1,737.85
103.81%
Operating Profit (PBDIT)
167.01
-401.88
568.89
141.56%
Interest
114.30
26.62
87.68
329.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
679.49
1,671.38
-991.89
-59.35%
Depreciation
61.07
275.47
-214.40
-77.83%
Profit Before Tax
-8.36
-703.97
695.61
98.81%
Tax
-16.26
296.88
-313.14
-105.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.56
-1,000.38
1,007.94
100.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.56
-1,000.38
1,007.94
100.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.34
-0.47
0.81
172.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.90
-1,000.85
1,008.75
100.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,589.68
59,632.77
-57,043.09
-95.66%
Earnings per share (EPS)
0.04
-2.17
2.21
101.84%
Diluted Earnings per share
0.04
-2.17
2.21
101.84%
Operating Profit Margin (Excl OI)
1.65%
14.13%
0.00
-12.48%
Gross Profit Margin
2.06%
-6.08%
0.00
8.14%
PAT Margin
0.30%
-14.19%
0.00
14.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 255.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.93% vs 4.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.22% vs -2.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 83.72% vs 104.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 154.48% vs -115.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -45.20% vs 429.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -42.29% vs -13.78% in Jun 2024
Quarterly - Interest
Interest 11.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.44% vs 42.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.08% vs 33.15% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.65%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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