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
1,570.20
3,035.76
2,135.88
1,792.09
1,873.43
2,104.72
1,902.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,570.20
3,035.76
2,135.88
1,792.09
1,873.43
2,104.72
1,902.18
Raw Material Cost
35.90
330.60
350.20
55.10
164.23
237.97
238.44
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
63.99
0.00
118.92
222.83
144.68
0.00
102.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
641.97
780.32
597.99
562.06
647.84
761.85
841.91
Selling and Distribution Expenses
320.96
669.08
152.87
162.60
207.46
486.32
231.89
Other Expenses
-58.92
75.55
-26.86
-52.50
-61.48
-73.56
-81.75
Total Expenditure (Excl Depreciation)
473.66
2,535.45
951.42
477.64
549.45
750.57
597.00
Operating Profit (PBDIT) excl Other Income
1096.5
500.3
1184.5
1314.5
1324
1354.1999999999998
1305.2
Other Income
-18.07
159.78
201.24
470.17
-22.64
-134.98
-402.10
Operating Profit (PBDIT)
1,112.16
695.86
1,417.57
1,821.73
1,334.42
1,245.46
927.43
Interest
641.97
780.32
597.99
562.06
647.84
761.85
841.91
Exceptional Items
0.00
53.02
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,500.62
2,669.40
1,753.81
1,699.88
1,676.12
1,840.47
1,639.39
Depreciation
33.69
35.77
31.87
37.11
33.08
26.28
24.36
Profit Before Tax
436.51
-67.20
787.71
1,222.56
653.50
457.32
61.17
Tax
32.06
363.52
15.33
175.67
167.44
-148.83
176.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.82
-622.48
624.98
863.11
424.17
559.50
-89.50
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
301.82
-622.48
624.98
863.11
424.17
559.50
-89.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
113.12
212.66
161.13
194.59
70.77
76.96
-22.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.94
-409.82
786.10
1,057.70
494.93
636.46
-111.53
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
30,300.94
29,999.12
30,456.13
29,831.15
28,968.04
28,543.88
27,945.31
Earnings per share (EPS)
0.2
-0.41
0.42
0.58
0.28
0.37
-0.06
Diluted Earnings per share
0.2
-0.41
0.42
0.58
0.28
0.37
-0.06
Operating Profit Margin (Excl OI)
69.83%
16.48%
55.46%
73.35%
70.67%
64.34%
68.61%
Gross Profit Margin
29.94%
-1.04%
38.37%
70.29%
36.65%
22.98%
4.5%
PAT Margin
19.22%
-20.5%
29.26%
48.16%
22.64%
26.58%
-4.71%
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 -48.28% vs 42.13% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 201.24% vs -152.13% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 110.82% vs -55.92% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -17.72% vs 30.48% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Grupo GICSA SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,570.20
3,503.68
-1,933.48
-55.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,570.20
3,503.68
-1,933.48
-55.18%
Raw Material Cost
35.90
2,377.72
-2,341.82
-98.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.99
0.00
63.99
Power Cost
0
0
0.00
Manufacturing Expenses
641.97
130.35
511.62
392.50%
Selling and Distribution Expenses
320.96
605.43
-284.47
-46.99%
Other Expenses
-58.92
-13.03
-45.89
-352.19%
Total Expenditure (Excl Depreciation)
473.66
2,983.16
-2,509.50
-84.12%
Operating Profit (PBDIT) excl Other Income
1,096.55
520.53
576.02
110.66%
Other Income
-18.07
55.23
-73.30
-132.72%
Operating Profit (PBDIT)
1,112.16
615.96
496.20
80.56%
Interest
641.97
130.35
511.62
392.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,500.62
1,125.96
374.66
33.27%
Depreciation
33.69
40.20
-6.51
-16.19%
Profit Before Tax
436.51
445.41
-8.90
-2.00%
Tax
32.06
139.52
-107.46
-77.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
301.82
304.93
-3.11
-1.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.82
304.93
-3.11
-1.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
113.12
-0.47
113.59
24,168.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
414.94
304.46
110.48
36.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,300.94
8,386.79
21,914.15
261.29%
Earnings per share (EPS)
0.20
1.08
-0.88
-81.48%
Diluted Earnings per share
0.20
1.08
-0.88
-81.48%
Operating Profit Margin (Excl OI)
69.83%
14.86%
0.00
54.97%
Gross Profit Margin
29.94%
13.86%
0.00
16.08%
PAT Margin
19.22%
8.70%
0.00
10.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 157.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.28% vs 42.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.18% vs 42.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 201.24% vs -152.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.16% vs -3.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 110.82% vs -55.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.72% vs 50.45% in Mar 2025
Quarterly - Interest
Interest 64.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.72% vs 30.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.90% vs -14.56% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.83%
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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