Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,035.76
2,135.88
1,792.09
1,873.43
2,104.72
1,902.18
1,839.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,035.76
2,135.88
1,792.09
1,873.43
2,104.72
1,902.18
1,839.39
Raw Material Cost
330.60
350.20
55.10
164.23
237.97
238.44
87.11
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
118.92
222.83
144.68
0.00
102.28
103.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
780.32
597.99
562.06
647.84
761.85
841.91
777.03
Selling and Distribution Expenses
669.08
152.87
162.60
207.46
486.32
231.89
255.15
Other Expenses
75.55
-26.86
-52.50
-61.48
-73.56
-81.75
-74.90
Total Expenditure (Excl Depreciation)
2,535.45
951.42
477.64
549.45
750.57
597.00
473.88
Operating Profit (PBDIT) excl Other Income
500.3
1184.5
1314.5
1324
1354.1999999999998
1305.2
1365.5
Other Income
159.78
201.24
470.17
-22.64
-134.98
-402.10
-540.02
Operating Profit (PBDIT)
695.86
1,417.57
1,821.73
1,334.42
1,245.46
927.43
852.35
Interest
780.32
597.99
562.06
647.84
761.85
841.91
777.03
Exceptional Items
53.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,669.40
1,753.81
1,699.88
1,676.12
1,840.47
1,639.39
1,725.42
Depreciation
35.77
31.87
37.11
33.08
26.28
24.36
26.86
Profit Before Tax
-67.20
787.71
1,222.56
653.50
457.32
61.17
48.46
Tax
363.52
15.33
175.67
167.44
-148.83
176.85
221.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-622.48
624.98
863.11
424.17
559.50
-89.50
-179.90
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
-622.48
624.98
863.11
424.17
559.50
-89.50
-179.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
212.66
161.13
194.59
70.77
76.96
-22.03
22.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-409.82
786.10
1,057.70
494.93
636.46
-111.53
-157.10
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
29,833.65
30,456.13
29,831.15
28,968.04
28,543.88
27,945.31
28,034.81
Earnings per share (EPS)
-1.0
0.42
0.58
0.28
0.37
-0.06
-0.12
Diluted Earnings per share
-1.0
0.42
0.58
0.28
0.37
-0.06
-0.12
Operating Profit Margin (Excl OI)
16.48%
55.46%
73.35%
70.67%
64.34%
68.61%
74.24%
Gross Profit Margin
-1.04%
38.37%
70.29%
36.65%
22.98%
4.5%
4.09%
PAT Margin
-20.5%
29.26%
48.16%
22.64%
26.58%
-4.71%
-9.78%
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 Dec 2025 is 42.13% vs 19.18% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -152.13% vs -25.68% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -55.92% vs -10.01% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 30.48% vs 6.39% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Grupo GICSA SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
3,035.76
4,117.13
-1,081.37
-26.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,035.76
4,117.13
-1,081.37
-26.27%
Raw Material Cost
330.60
2,853.31
-2,522.71
-88.41%
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
780.32
140.46
639.86
455.55%
Selling and Distribution Expenses
669.08
622.93
46.15
7.41%
Other Expenses
75.55
-14.05
89.60
637.72%
Total Expenditure (Excl Depreciation)
2,535.45
3,476.25
-940.80
-27.06%
Operating Profit (PBDIT) excl Other Income
500.31
640.88
-140.57
-21.93%
Other Income
159.78
28.90
130.88
452.87%
Operating Profit (PBDIT)
695.86
707.72
-11.86
-1.68%
Interest
780.32
140.46
639.86
455.55%
Exceptional Items
53.02
0.00
53.02
Gross Profit (PBDT)
2,669.40
1,263.82
1,405.58
111.22%
Depreciation
35.77
37.94
-2.17
-5.72%
Profit Before Tax
-67.20
529.32
-596.52
-112.70%
Tax
363.52
148.54
214.98
144.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
-622.48
379.29
-1,001.77
-264.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-622.48
379.29
-1,001.77
-264.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
212.66
0.40
212.26
53,065.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-409.82
379.69
-789.51
-207.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,833.65
7,429.83
22,403.82
301.54%
Earnings per share (EPS)
-1.00
1.36
-2.36
-173.53%
Diluted Earnings per share
-1.00
1.36
-2.36
-173.53%
Operating Profit Margin (Excl OI)
16.48%
15.57%
0.00
0.91%
Gross Profit Margin
-1.04%
13.78%
0.00
-14.82%
PAT Margin
-20.50%
9.21%
0.00
-29.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 303.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.13% vs 19.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 44.24% vs 9.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -40.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -152.13% vs -25.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -164.38% vs 316.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -55.92% vs -10.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -61.16% vs 97.68% in Dec 2024
Quarterly - Interest
Interest 78.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.48% vs 6.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.42% vs 7.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.48%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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