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
16,672.04
15,883.86
15,323.02
15,126.28
15,163.07
15,031.14
13,786.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,672.04
15,883.86
15,323.02
15,126.28
15,163.07
15,031.14
13,786.03
Raw Material Cost
8,462.26
8,062.85
8,402.75
8,149.14
8,117.00
7,453.32
7,340.56
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
2,543.81
2,511.64
0.00
2,406.92
2,372.87
2,307.31
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
714.30
688.21
649.76
666.36
646.85
628.27
654.57
Selling and Distribution Expenses
3,213.50
3,232.05
3,004.96
2,961.04
2,901.91
2,861.41
2,716.88
Other Expenses
-325.81
-319.99
-64.98
-307.33
-301.97
-293.56
-65.46
Total Expenditure (Excl Depreciation)
11,675.76
11,294.89
11,407.71
11,110.18
11,018.91
10,314.73
10,057.44
Operating Profit (PBDIT) excl Other Income
4996.3
4589
3915.2999999999997
4016.1000000000004
4144.2
4716.4
3728.6000000000004
Other Income
581.46
93.44
26.40
200.49
347.49
295.80
121.82
Operating Profit (PBDIT)
7,877.92
6,983.07
6,226.58
6,416.49
6,612.25
7,063.48
5,886.59
Interest
714.30
688.21
649.76
666.36
646.85
628.27
654.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,209.78
7,821.02
6,920.27
6,977.14
7,046.07
7,577.82
6,445.48
Depreciation
2,300.18
2,300.66
2,284.87
2,199.89
2,121.01
2,053.80
2,036.17
Profit Before Tax
4,863.44
3,994.21
3,291.95
3,550.24
3,844.39
4,381.42
3,195.85
Tax
1,389.72
1,145.30
628.53
1,042.36
1,078.23
1,338.60
847.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,827.94
2,287.60
2,139.88
2,025.97
2,293.13
2,431.40
1,915.32
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
2,827.94
2,287.60
2,139.88
2,025.97
2,293.13
2,431.40
1,915.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
670.76
611.01
583.28
494.50
497.42
633.55
463.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,498.70
2,898.61
2,723.16
2,520.47
2,790.55
3,064.95
2,379.16
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
59,766.04
61,512.07
61,697.50
60,442.96
58,167.52
55,211.27
55,556.48
Earnings per share (EPS)
0.65
0.52
0.49
0.46
0.52
0.56
0.44
Diluted Earnings per share
0.65
0.52
0.49
0.46
0.52
0.56
0.44
Operating Profit Margin (Excl OI)
29.97%
28.89%
25.55%
26.55%
27.33%
31.36%
27.05%
Gross Profit Margin
42.97%
39.63%
36.4%
38.01%
39.34%
42.81%
37.95%
PAT Margin
16.96%
14.4%
13.97%
13.39%
15.12%
16.18%
13.89%
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 4.96% vs 3.66% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 20.70% vs 6.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 5.91% vs 11.12% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 3.79% vs 5.91% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of GMéxico Transportes SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
16,672.04
6,863.19
9,808.85
142.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,672.04
6,863.19
9,808.85
142.92%
Raw Material Cost
8,462.26
5,386.84
3,075.42
57.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,543.81
2,029.99
513.82
25.31%
Power Cost
0
0
0.00
Manufacturing Expenses
714.30
434.91
279.39
64.24%
Selling and Distribution Expenses
3,213.50
926.54
2,286.96
246.83%
Other Expenses
-325.81
-246.49
-79.32
-32.18%
Total Expenditure (Excl Depreciation)
11,675.76
6,313.38
5,362.38
84.94%
Operating Profit (PBDIT) excl Other Income
4,996.28
549.80
4,446.48
808.74%
Other Income
581.46
-49.41
630.87
1,276.81%
Operating Profit (PBDIT)
7,877.92
1,157.25
6,720.67
580.74%
Interest
714.30
434.91
279.39
64.24%
Exceptional Items
0.00
4.62
-4.62
-100.00%
Gross Profit (PBDT)
8,209.78
1,476.35
6,733.43
456.09%
Depreciation
2,300.18
656.86
1,643.32
250.18%
Profit Before Tax
4,863.44
70.10
4,793.34
6,837.86%
Tax
1,389.72
11.58
1,378.14
11,901.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,827.94
56.45
2,771.49
4,909.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,827.94
56.45
2,771.49
4,909.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
670.76
2.07
668.69
32,303.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,498.70
58.52
3,440.18
5,878.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,766.04
14,313.64
45,452.40
317.55%
Earnings per share (EPS)
0.65
0.10
0.55
550.00%
Diluted Earnings per share
0.65
0.10
0.55
550.00%
Operating Profit Margin (Excl OI)
29.97%
8.01%
0.00
21.96%
Gross Profit Margin
42.97%
10.59%
0.00
32.38%
PAT Margin
16.96%
0.82%
0.00
16.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,667.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.96% vs 3.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.95% vs 5.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 349.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.70% vs 6.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.37% vs -0.83% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 729.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.91% vs 11.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.47% vs -5.90% in Jun 2024
Quarterly - Interest
Interest 71.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.79% vs 5.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.42% vs -0.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.97%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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