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
867.20
771.17
726.91
747.47
955.78
803.95
821.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
867.20
771.17
726.91
747.47
955.78
803.95
821.90
Raw Material Cost
513.59
518.57
545.47
487.53
528.03
453.66
614.48
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
76.57
68.86
75.02
79.48
71.46
33.63
75.61
Selling and Distribution Expenses
146.89
239.34
166.95
142.20
154.60
273.59
156.34
Other Expenses
-7.66
-6.89
-7.50
-7.95
-7.15
-3.36
-7.56
Total Expenditure (Excl Depreciation)
660.48
757.91
712.42
629.73
682.62
727.25
770.82
Operating Profit (PBDIT) excl Other Income
206.70000000000002
13.3
14.5
117.69999999999999
273.2
76.7
51.1
Other Income
-33.46
34.22
-49.03
-95.94
-37.37
53.95
29.41
Operating Profit (PBDIT)
247.22
97.65
41.68
88.64
304.02
146.68
153.32
Interest
76.57
68.86
75.02
79.48
71.46
33.63
75.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
353.62
252.60
181.44
259.94
427.76
350.29
207.42
Depreciation
73.95
50.17
76.22
66.84
68.23
16.03
72.83
Profit Before Tax
96.70
-21.38
-109.56
-57.68
164.33
97.02
4.88
Tax
-31.84
-18.07
-28.68
-29.95
-9.39
-10.73
-26.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.36
-2.66
-80.96
-25.79
170.47
109.23
29.18
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
125.36
-2.66
-80.96
-25.79
170.47
109.23
29.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.18
-0.65
0.08
-1.94
3.25
-1.48
1.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.54
-3.31
-80.88
-27.73
173.72
107.76
31.16
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
5,864.01
5,739.39
5,770.33
5,853.98
5,884.33
5,720.61
5,627.19
Earnings per share (EPS)
1.92
-0.04
-1.24
-0.39
2.61
1.67
0.45
Diluted Earnings per share
1.92
-0.04
-1.24
-0.39
2.61
1.67
0.45
Operating Profit Margin (Excl OI)
23.84%
1.72%
1.99%
15.75%
28.58%
9.54%
6.22%
Gross Profit Margin
19.68%
3.73%
-4.59%
1.22%
24.33%
14.06%
9.45%
PAT Margin
14.46%
-0.34%
-11.14%
-3.45%
17.84%
13.59%
3.55%
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 Mar 2026 is 12.45% vs 6.09% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 3,993.94% vs 95.92% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 342.74% vs -30.10% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 11.18% vs -8.13% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Grupe SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
867.20
993.67
-126.47
-12.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
867.20
993.67
-126.47
-12.73%
Raw Material Cost
513.59
746.77
-233.18
-31.23%
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
76.57
121.98
-45.41
-37.23%
Selling and Distribution Expenses
146.89
152.08
-5.19
-3.41%
Other Expenses
-7.66
-12.20
4.54
37.21%
Total Expenditure (Excl Depreciation)
660.48
898.85
-238.37
-26.52%
Operating Profit (PBDIT) excl Other Income
206.72
94.82
111.90
118.01%
Other Income
-33.46
2.40
-35.86
-1,494.17%
Operating Profit (PBDIT)
247.22
194.25
52.97
27.27%
Interest
76.57
121.98
-45.41
-37.23%
Exceptional Items
0.00
-0.19
0.19
100.00%
Gross Profit (PBDT)
353.62
246.90
106.72
43.22%
Depreciation
73.95
97.04
-23.09
-23.79%
Profit Before Tax
96.70
-24.96
121.66
487.42%
Tax
-31.84
2.61
-34.45
-1,319.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
125.36
-29.31
154.67
527.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.36
-29.31
154.67
527.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.18
1.73
1.45
83.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.54
-27.57
156.11
566.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,864.01
6,852.51
-988.50
-14.43%
Earnings per share (EPS)
1.92
-0.08
2.00
2,500.00%
Diluted Earnings per share
1.92
-0.08
2.00
2,500.00%
Operating Profit Margin (Excl OI)
23.84%
9.54%
0.00
14.30%
Gross Profit Margin
19.68%
7.25%
0.00
12.43%
PAT Margin
14.46%
-2.95%
0.00
17.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.45% vs 6.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.27% vs 11.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3,993.94% vs 95.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.02% vs 49.36% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 342.74% vs -30.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.78% vs 26.77% in Mar 2025
Quarterly - Interest
Interest 7.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.18% vs -8.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.13% vs 11.20% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.84%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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