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
809.42
968.63
868.39
678.23
660.06
778.10
709.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
809.42
968.63
868.39
678.23
660.06
778.10
709.90
Raw Material Cost
323.78
344.58
324.03
272.86
259.78
281.64
279.91
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.96
58.72
64.67
61.54
67.88
72.97
76.92
Selling and Distribution Expenses
192.94
204.56
170.67
175.18
169.72
162.22
166.00
Other Expenses
-5.30
-5.87
-6.47
-6.15
-6.79
-7.30
-7.69
Total Expenditure (Excl Depreciation)
516.72
549.15
494.70
448.03
429.50
443.86
445.91
Operating Profit (PBDIT) excl Other Income
292.7
419.5
373.7
230.2
230.6
334.20000000000005
264
Other Income
-21.76
-162.61
-301.53
-256.16
-332.48
-128.24
-171.12
Operating Profit (PBDIT)
355.73
340.49
157.74
56.98
-21.25
286.82
169.32
Interest
52.96
58.72
64.67
61.54
67.88
72.97
76.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
485.64
624.04
544.36
405.38
400.28
496.47
429.99
Depreciation
84.78
83.62
85.58
82.94
80.67
80.81
76.45
Profit Before Tax
217.99
198.15
7.48
-87.50
-169.81
133.04
15.95
Tax
1.97
39.92
-8.48
0.00
-34.69
34.69
8.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.06
125.33
31.79
-7.05
-31.32
87.42
32.23
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
116.06
125.33
31.79
-7.05
-31.32
87.42
32.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
101.16
34.24
-14.63
-79.25
-102.52
12.04
-23.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.22
159.57
17.16
-86.31
-133.84
99.47
8.45
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
5,537.37
5,426.82
5,300.57
5,267.31
5,271.06
5,300.07
5,209.33
Earnings per share (EPS)
0.16
0.18
0.04
-0.01
-0.04
0.12
0.05
Diluted Earnings per share
0.16
0.18
0.04
-0.01
-0.04
0.12
0.05
Operating Profit Margin (Excl OI)
36.16%
43.31%
43.03%
33.94%
34.93%
42.96%
37.19%
Gross Profit Margin
37.41%
29.09%
10.72%
-0.67%
-13.5%
27.48%
13.02%
PAT Margin
14.34%
12.94%
3.66%
-1.04%
-4.75%
11.24%
4.54%
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 -16.44% vs 11.54% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 36.09% vs 827.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -24.97% vs 9.54% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -9.71% vs -9.27% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Grupo Hotelero Santa Fe SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
809.42
2,848.83
-2,039.41
-71.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
809.42
2,848.83
-2,039.41
-71.59%
Raw Material Cost
323.78
2,180.28
-1,856.50
-85.15%
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
52.96
229.73
-176.77
-76.95%
Selling and Distribution Expenses
192.94
383.79
-190.85
-49.73%
Other Expenses
-5.30
-22.97
17.67
76.93%
Total Expenditure (Excl Depreciation)
516.72
2,564.07
-2,047.35
-79.85%
Operating Profit (PBDIT) excl Other Income
292.70
284.76
7.94
2.79%
Other Income
-21.76
390.92
-412.68
-105.57%
Operating Profit (PBDIT)
355.73
920.54
-564.81
-61.36%
Interest
52.96
229.73
-176.77
-76.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
485.64
668.55
-182.91
-27.36%
Depreciation
84.78
244.86
-160.08
-65.38%
Profit Before Tax
217.99
445.95
-227.96
-51.12%
Tax
1.97
143.35
-141.38
-98.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.06
302.75
-186.69
-61.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.06
302.75
-186.69
-61.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
101.16
-0.15
101.31
67,540.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.22
302.60
-85.38
-28.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,537.37
4,405.22
1,132.15
25.70%
Earnings per share (EPS)
0.16
0.61
-0.45
-73.77%
Diluted Earnings per share
0.16
0.61
-0.45
-73.77%
Operating Profit Margin (Excl OI)
36.16%
10.00%
0.00
26.16%
Gross Profit Margin
37.41%
24.25%
0.00
13.16%
PAT Margin
14.34%
10.63%
0.00
3.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.44% vs 11.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.62% vs -8.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.09% vs 827.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 262.33% vs -132.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.97% vs 9.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.30% vs -15.34% in Jun 2024
Quarterly - Interest
Interest 5.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.71% vs -9.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.94% vs -4.77% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.16%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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