Grupo Bafar SAB de CV Quarterly Results: Standalone & Consolidated Reports

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

7,931.04

7,741.38

7,892.08

7,115.64

6,864.77

6,618.36

6,924.97

Other Operating Income

0.00

Total Operating income

7,931.04

7,741.38

7,892.08

7,115.64

6,864.77

6,618.36

6,924.97

Raw Material Cost

5,357.07

5,440.43

5,581.06

4,959.38

4,630.33

4,400.48

4,775.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

217.66

215.82

191.74

185.96

149.24

142.21

125.08

Selling and Distribution Expenses

1,602.72

1,414.84

2,194.66

1,378.47

1,363.37

1,440.93

1,464.02

Other Expenses

-21.77

-21.58

-19.17

-18.60

-14.92

-14.22

-12.51

Total Expenditure (Excl Depreciation)

6,959.80

6,855.27

7,775.72

6,337.85

5,993.70

5,841.41

6,239.88

Operating Profit (PBDIT) excl Other Income

971.2

886.1

116.4

777.8

871.1

777

685.1

Other Income

1,081.28

179.76

733.87

-267.88

-753.09

388.45

265.78

Operating Profit (PBDIT)

2,309.86

1,318.98

1,092.49

728.82

318.51

1,356.65

1,187.59

Interest

217.66

215.82

191.74

185.96

149.24

142.21

125.08

Exceptional Items

0.00

397.43

Gross Profit (PBDT)

2,573.97

2,300.95

2,311.02

2,156.26

2,234.44

2,217.88

2,149.10

Depreciation

257.35

253.10

242.26

218.91

200.53

191.25

236.72

Profit Before Tax

1,834.86

850.05

658.49

323.95

-31.26

1,023.19

1,223.22

Tax

237.33

80.43

-121.59

74.08

71.46

78.46

3.76

Provisions and contingencies

0.00

Profit After Tax

1,470.59

597.23

510.56

153.20

-95.01

767.04

1,149.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,470.59

597.23

510.56

153.20

-95.01

767.04

1,149.41

Share in Profit of Associates

0.00

Minority Interest

126.93

172.39

269.52

96.67

-7.71

177.69

70.06

Other related items

0.00

Consolidated Net Profit

1,597.52

769.63

780.08

249.87

-102.71

944.74

1,219.46

Equity Capital

0.00

Face Value

0.0

Reserves

14,990.34

14,657.31

14,154.70

12,789.68

11,633.13

11,703.90

10,890.77

Earnings per share (EPS)

4.67

1.91

1.64

0.49

-0.3

2.47

3.7

Diluted Earnings per share

4.67

1.91

1.64

0.49

-0.3

2.47

3.7

Operating Profit Margin (Excl OI)

12.25%

11.45%

1.47%

10.93%

12.69%

11.74%

9.89%

Gross Profit Margin

26.38%

14.25%

11.41%

7.63%

2.47%

18.35%

21.08%

PAT Margin

18.54%

7.71%

6.47%

2.15%

-1.38%

11.59%

16.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 15.53% vs 7.96% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 1,655.50% vs -107.52% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 14.65% vs 21.32% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 45.91% vs 5.97% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Grupo Bafar SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

7,931.04

9,086.10

-1,155.06

-12.71%

Other Operating Income

0.00

Total Operating income

7,931.04

9,086.10

-1,155.06

-12.71%

Raw Material Cost

5,357.07

7,494.74

-2,137.67

-28.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

217.66

290.85

-73.19

-25.16%

Selling and Distribution Expenses

1,602.72

1,182.96

419.76

35.48%

Other Expenses

-21.77

-29.08

7.31

25.14%

Total Expenditure (Excl Depreciation)

6,959.80

8,677.71

-1,717.91

-19.80%

Operating Profit (PBDIT) excl Other Income

971.24

408.40

562.84

137.82%

Other Income

1,081.28

457.72

623.56

136.23%

Operating Profit (PBDIT)

2,309.86

1,330.48

979.38

73.61%

Interest

217.66

290.85

-73.19

-25.16%

Exceptional Items

0.00

Gross Profit (PBDT)

2,573.97

1,591.36

982.61

61.75%

Depreciation

257.35

464.37

-207.02

-44.58%

Profit Before Tax

1,834.86

575.26

1,259.60

218.96%

Tax

237.33

197.16

40.17

20.37%

Provisions and contingencies

0.00

Profit After Tax

1,470.59

627.27

843.32

134.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,470.59

627.27

843.32

134.44%

Share in Profit of Associates

0.00

Minority Interest

126.93

0.00

126.93

Other related items

0.00

Consolidated Net Profit

1,597.52

627.27

970.25

154.68%

Equity Capital

0.00

Face Value

0.00

Reserves

14,990.34

18,012.85

-3,022.51

-16.78%

Earnings per share (EPS)

4.67

1.76

2.91

165.34%

Diluted Earnings per share

4.67

1.76

2.91

165.34%

Operating Profit Margin (Excl OI)

12.25%

4.49%

0.00

7.76%

Gross Profit Margin

26.38%

11.44%

0.00

14.94%

PAT Margin

18.54%

6.90%

0.00

11.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 793.10 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.45% vs -1.91% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 15.53% vs 7.96% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 159.75 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 107.58% vs -1.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1,655.50% vs -107.52% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 122.86 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.85% vs 217.68% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.65% vs 21.32% in Jun 2024

Quarterly - Interest

Interest 21.77 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.88% vs 12.57% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 45.91% vs 5.97% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.25%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024