Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,838.94
1,570.20
3,035.76
2,135.88
1,792.09
1,873.43
2,104.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,838.94
1,570.20
3,035.76
2,135.88
1,792.09
1,873.43
2,104.72
Raw Material Cost
41.06
35.90
330.60
350.20
55.10
164.23
237.97
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
295.46
63.99
0.00
118.92
222.83
144.68
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
621.21
641.97
780.32
597.99
562.06
647.84
761.85
Selling and Distribution Expenses
137.80
320.96
669.08
152.87
162.60
207.46
486.32
Other Expenses
-56.89
-58.92
75.55
-26.86
-52.50
-61.48
-73.56
Total Expenditure (Excl Depreciation)
526.64
473.66
2,535.45
951.42
477.64
549.45
750.57
Operating Profit (PBDIT) excl Other Income
1312.3
1096.5
500.3
1184.5
1314.5
1324
1354.1999999999998
Other Income
319.21
-18.07
159.78
201.24
470.17
-22.64
-134.98
Operating Profit (PBDIT)
1,666.45
1,112.16
695.86
1,417.57
1,821.73
1,334.42
1,245.46
Interest
621.21
641.97
780.32
597.99
562.06
647.84
761.85
Exceptional Items
0.00
0.00
53.02
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,762.93
1,500.62
2,669.40
1,753.81
1,699.88
1,676.12
1,840.47
Depreciation
34.94
33.69
35.77
31.87
37.11
33.08
26.28
Profit Before Tax
1,010.30
436.51
-67.20
787.71
1,222.56
653.50
457.32
Tax
125.25
32.06
363.52
15.33
175.67
167.44
-148.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
690.37
301.82
-622.48
624.98
863.11
424.17
559.50
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
690.37
301.82
-622.48
624.98
863.11
424.17
559.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
212.52
113.12
212.66
161.13
194.59
70.77
76.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
902.89
414.94
-409.82
786.10
1,057.70
494.93
636.46
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
30,991.31
30,300.94
29,999.12
30,456.13
29,831.15
28,968.04
28,543.88
Earnings per share (EPS)
0.46
0.2
-0.41
0.42
0.58
0.28
0.37
Diluted Earnings per share
0.46
0.2
-0.41
0.42
0.58
0.28
0.37
Operating Profit Margin (Excl OI)
71.36%
69.83%
16.48%
55.46%
73.35%
70.67%
64.34%
Gross Profit Margin
56.84%
29.94%
-1.04%
38.37%
70.29%
36.65%
22.98%
PAT Margin
37.54%
19.22%
-20.5%
29.26%
48.16%
22.64%
26.58%
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 2026 is 17.11% vs -48.28% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 117.62% vs 201.24% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.20% vs 110.82% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -3.24% vs -17.72% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Grupo GICSA SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,838.94
4,063.40
-2,224.46
-54.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,838.94
4,063.40
-2,224.46
-54.74%
Raw Material Cost
41.06
2,861.67
-2,820.61
-98.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
295.46
0.00
295.46
Power Cost
0
0
0.00
Manufacturing Expenses
621.21
14.86
606.35
4,080.42%
Selling and Distribution Expenses
137.80
730.73
-592.93
-81.14%
Other Expenses
-56.89
-1.49
-55.40
-3,718.12%
Total Expenditure (Excl Depreciation)
526.64
3,592.41
-3,065.77
-85.34%
Operating Profit (PBDIT) excl Other Income
1,312.29
470.99
841.30
178.62%
Other Income
319.21
27.56
291.65
1,058.24%
Operating Profit (PBDIT)
1,666.45
539.72
1,126.73
208.76%
Interest
621.21
14.86
606.35
4,080.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,762.93
1,201.73
561.20
46.70%
Depreciation
34.94
41.16
-6.22
-15.11%
Profit Before Tax
1,010.30
483.70
526.60
108.87%
Tax
125.25
151.78
-26.53
-17.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
690.37
330.41
359.96
108.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
690.37
330.41
359.96
108.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
212.52
-0.72
213.24
29,616.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
902.89
329.69
573.20
173.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,991.31
8,249.06
22,742.25
275.70%
Earnings per share (EPS)
0.46
1.17
-0.71
-60.68%
Diluted Earnings per share
0.46
1.17
-0.71
-60.68%
Operating Profit Margin (Excl OI)
71.36%
11.59%
0.00
59.77%
Gross Profit Margin
56.84%
12.92%
0.00
43.92%
PAT Margin
37.54%
8.13%
0.00
29.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 183.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.11% vs -48.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.61% vs -2.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 117.62% vs 201.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.64% vs 773.27% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.20% vs 110.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.33% vs -2.93% in Jun 2025
Quarterly - Interest
Interest 62.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.24% vs -17.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.51% vs -27.66% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.36%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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