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
1,792.09
1,873.43
2,104.72
1,902.18
1,839.39
1,319.16
1,914.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,792.09
1,873.43
2,104.72
1,902.18
1,839.39
1,319.16
1,914.16
Raw Material Cost
55.10
164.23
237.97
238.44
87.11
123.64
734.79
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
222.83
144.68
0.00
102.28
103.56
98.03
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
562.06
647.84
761.85
841.91
777.03
758.21
708.53
Selling and Distribution Expenses
162.60
207.46
486.32
231.89
255.15
195.41
481.05
Other Expenses
-52.50
-61.48
-73.56
-81.75
-74.90
-73.11
-68.32
Total Expenditure (Excl Depreciation)
477.64
549.45
750.57
597.00
473.88
444.14
1,241.12
Operating Profit (PBDIT) excl Other Income
1314.5
1324
1354.1999999999998
1305.2
1365.5
875
673
Other Income
470.17
-22.64
-134.98
-402.10
-540.02
103.73
256.94
Operating Profit (PBDIT)
1,821.73
1,334.42
1,245.46
927.43
852.35
1,005.77
955.25
Interest
562.06
647.84
761.85
841.91
777.03
758.21
708.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,699.88
1,676.12
1,840.47
1,639.39
1,725.42
1,168.50
1,154.08
Depreciation
37.11
33.08
26.28
24.36
26.86
27.02
25.28
Profit Before Tax
1,222.56
653.50
457.32
61.17
48.46
220.54
221.45
Tax
175.67
167.44
-148.83
176.85
221.51
192.52
75.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
863.11
424.17
559.50
-89.50
-179.90
466.25
34.93
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
863.11
424.17
559.50
-89.50
-179.90
466.25
34.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
194.59
70.77
76.96
-22.03
22.79
48.91
118.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,057.70
494.93
636.46
-111.53
-157.10
515.16
152.95
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
29,831.15
28,968.04
28,543.88
27,945.31
28,034.81
28,214.70
27,748.45
Earnings per share (EPS)
0.58
0.28
0.37
-0.06
-0.12
0.31
0.02
Diluted Earnings per share
0.58
0.28
0.37
-0.06
-0.12
0.31
0.02
Operating Profit Margin (Excl OI)
73.35%
70.67%
64.34%
68.61%
74.24%
66.33%
35.16%
Gross Profit Margin
70.29%
36.65%
22.98%
4.5%
4.09%
18.77%
12.89%
PAT Margin
48.16%
22.64%
26.58%
-4.71%
-9.78%
35.34%
1.82%
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 2025 is -4.34% vs -10.99% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 113.72% vs -22.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -0.41% vs -1.69% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -13.23% vs -14.98% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Grupo GICSA SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,792.09
3,664.33
-1,872.24
-51.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,792.09
3,664.33
-1,872.24
-51.09%
Raw Material Cost
55.10
2,528.23
-2,473.13
-97.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
222.83
0.00
222.83
Power Cost
0
0
0.00
Manufacturing Expenses
562.06
81.70
480.36
587.96%
Selling and Distribution Expenses
162.60
589.99
-427.39
-72.44%
Other Expenses
-52.50
-8.17
-44.33
-542.59%
Total Expenditure (Excl Depreciation)
477.64
3,118.23
-2,640.59
-84.68%
Operating Profit (PBDIT) excl Other Income
1,314.45
546.10
768.35
140.70%
Other Income
470.17
47.31
422.86
893.81%
Operating Profit (PBDIT)
1,821.73
630.46
1,191.27
188.95%
Interest
562.06
81.70
480.36
587.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,699.88
1,136.09
563.79
49.63%
Depreciation
37.11
37.05
0.06
0.16%
Profit Before Tax
1,222.56
511.71
710.85
138.92%
Tax
175.67
142.79
32.88
23.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
863.11
366.35
496.76
135.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
863.11
366.35
496.76
135.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
194.59
1.01
193.58
19,166.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,057.70
367.35
690.35
187.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,831.15
7,045.91
22,785.24
323.38%
Earnings per share (EPS)
0.58
1.31
-0.73
-55.73%
Diluted Earnings per share
0.58
1.31
-0.73
-55.73%
Operating Profit Margin (Excl OI)
73.35%
14.90%
0.00
58.45%
Gross Profit Margin
70.29%
14.98%
0.00
55.31%
PAT Margin
48.16%
10.00%
0.00
38.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 179.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.34% vs -10.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.57% vs -2.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 113.72% vs -22.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 773.27% vs -118.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.41% vs -1.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.93% vs -4.41% in Jun 2024
Quarterly - Interest
Interest 56.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.23% vs -14.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.66% vs 11.06% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.35%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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