Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,135.88
1,792.09
1,873.43
2,104.72
1,902.18
1,839.39
1,319.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,135.88
1,792.09
1,873.43
2,104.72
1,902.18
1,839.39
1,319.16
Raw Material Cost
350.20
55.10
164.23
237.97
238.44
87.11
123.64
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
118.92
222.83
144.68
0.00
102.28
103.56
98.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
597.99
562.06
647.84
761.85
841.91
777.03
758.21
Selling and Distribution Expenses
152.87
162.60
207.46
486.32
231.89
255.15
195.41
Other Expenses
-26.86
-52.50
-61.48
-73.56
-81.75
-74.90
-73.11
Total Expenditure (Excl Depreciation)
951.42
477.64
549.45
750.57
597.00
473.88
444.14
Operating Profit (PBDIT) excl Other Income
1184.5
1314.5
1324
1354.1999999999998
1305.2
1365.5
875
Other Income
201.24
470.17
-22.64
-134.98
-402.10
-540.02
103.73
Operating Profit (PBDIT)
1,417.57
1,821.73
1,334.42
1,245.46
927.43
852.35
1,005.77
Interest
597.99
562.06
647.84
761.85
841.91
777.03
758.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,753.81
1,699.88
1,676.12
1,840.47
1,639.39
1,725.42
1,168.50
Depreciation
31.87
37.11
33.08
26.28
24.36
26.86
27.02
Profit Before Tax
787.71
1,222.56
653.50
457.32
61.17
48.46
220.54
Tax
15.33
175.67
167.44
-148.83
176.85
221.51
192.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
624.98
863.11
424.17
559.50
-89.50
-179.90
466.25
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
624.98
863.11
424.17
559.50
-89.50
-179.90
466.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
161.13
194.59
70.77
76.96
-22.03
22.79
48.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
786.10
1,057.70
494.93
636.46
-111.53
-157.10
515.16
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
30,456.13
29,831.15
28,968.04
28,543.88
27,945.31
28,034.81
28,214.70
Earnings per share (EPS)
0.42
0.58
0.28
0.37
-0.06
-0.12
0.31
Diluted Earnings per share
0.42
0.58
0.28
0.37
-0.06
-0.12
0.31
Operating Profit Margin (Excl OI)
55.46%
73.35%
70.67%
64.34%
68.61%
74.24%
66.33%
Gross Profit Margin
38.37%
70.29%
36.65%
22.98%
4.5%
4.09%
18.77%
PAT Margin
29.26%
48.16%
22.64%
26.58%
-4.71%
-9.78%
35.34%
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 Sep 2025 is 19.18% vs -4.34% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -25.68% vs 113.72% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -10.01% vs -0.41% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 6.39% vs -13.23% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Grupo GICSA SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,135.88
4,117.13
-1,981.25
-48.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,135.88
4,117.13
-1,981.25
-48.12%
Raw Material Cost
350.20
2,853.31
-2,503.11
-87.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.92
0.00
118.92
Power Cost
0
0
0.00
Manufacturing Expenses
597.99
140.46
457.53
325.74%
Selling and Distribution Expenses
152.87
622.93
-470.06
-75.46%
Other Expenses
-26.86
-14.05
-12.81
-91.17%
Total Expenditure (Excl Depreciation)
951.42
3,476.25
-2,524.83
-72.63%
Operating Profit (PBDIT) excl Other Income
1,184.46
640.88
543.58
84.82%
Other Income
201.24
28.90
172.34
596.33%
Operating Profit (PBDIT)
1,417.57
707.72
709.85
100.30%
Interest
597.99
140.46
457.53
325.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,753.81
1,263.82
489.99
38.77%
Depreciation
31.87
37.94
-6.07
-16.00%
Profit Before Tax
787.71
529.32
258.39
48.82%
Tax
15.33
148.54
-133.21
-89.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
624.98
379.29
245.69
64.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
624.98
379.29
245.69
64.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
161.13
0.40
160.73
40,182.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
786.10
379.69
406.41
107.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,456.13
7,429.83
23,026.30
309.92%
Earnings per share (EPS)
0.42
1.36
-0.94
-69.12%
Diluted Earnings per share
0.42
1.36
-0.94
-69.12%
Operating Profit Margin (Excl OI)
55.46%
15.57%
0.00
39.89%
Gross Profit Margin
38.37%
13.78%
0.00
24.59%
PAT Margin
29.26%
9.21%
0.00
20.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 213.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.18% vs -4.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.29% vs 8.00% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.68% vs 113.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 805.02% vs -138.84% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.01% vs -0.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.51% vs -4.86% in Sep 2024
Quarterly - Interest
Interest 59.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.39% vs -13.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -28.97% vs 18.51% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.46%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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