Grupo Lamosa SAB de CV Quarterly Results: Standalone & Consolidated Reports

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

8,609.27

8,835.36

8,755.01

8,792.52

8,835.27

8,743.19

8,713.66

Other Operating Income

0.00

Total Operating income

8,609.27

8,835.36

8,755.01

8,792.52

8,835.27

8,743.19

8,713.66

Raw Material Cost

5,235.08

5,383.78

5,209.50

5,251.30

5,269.05

5,238.13

5,193.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

290.42

265.16

377.31

475.30

406.86

456.63

409.77

Selling and Distribution Expenses

2,398.05

2,401.32

2,379.30

2,391.91

2,460.80

2,379.88

2,350.98

Other Expenses

-29.04

-26.52

-37.73

-47.53

-40.69

-45.66

-40.98

Total Expenditure (Excl Depreciation)

7,633.12

7,785.10

7,588.80

7,643.20

7,729.85

7,618.01

7,544.36

Operating Profit (PBDIT) excl Other Income

976.1

1050.3

1166.2

1149.3000000000002

1105.4

1125.2

1169.3000000000002

Other Income

298.81

-57.34

169.73

65.86

-50.04

-470.75

-1,385.42

Operating Profit (PBDIT)

1,644.97

1,580.06

1,779.98

1,688.16

1,425.43

1,066.47

133.13

Interest

290.42

265.16

377.31

475.30

406.86

456.63

409.77

Exceptional Items

-39.31

-31.18

-28.35

-21.96

2.99

19.91

13.64

Gross Profit (PBDT)

3,374.20

3,451.58

3,545.51

3,541.22

3,566.22

3,505.06

3,520.27

Depreciation

370.00

587.14

444.04

472.99

370.05

412.04

349.25

Profit Before Tax

945.24

696.58

930.28

717.91

651.51

217.72

-612.25

Tax

406.82

425.75

127.04

272.94

161.99

218.46

-75.44

Provisions and contingencies

0.00

Profit After Tax

538.41

270.83

803.25

444.97

489.52

-0.74

-536.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

538.41

270.83

803.25

444.97

489.52

-0.74

-536.82

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

538.41

270.83

803.25

444.97

489.52

-0.74

-536.82

Equity Capital

0.00

Face Value

0.0

Reserves

18,495.13

18,406.94

18,653.54

18,283.57

18,699.74

18,155.60

18,705.26

Earnings per share (EPS)

1.58

0.79

2.35

1.3

1.43

-0.0

-1.56

Diluted Earnings per share

1.58

0.79

2.35

1.3

1.43

-0.0

-1.56

Operating Profit Margin (Excl OI)

11.34%

11.89%

13.32%

13.07%

12.51%

12.87%

13.42%

Gross Profit Margin

15.28%

14.53%

15.7%

13.54%

11.56%

7.2%

-3.02%

PAT Margin

6.25%

3.07%

9.17%

5.06%

5.54%

-0.01%

-6.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.56% vs 0.92% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 98.82% vs -66.28% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -17.78% vs 1.69% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 9.50% vs -29.71% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Grupo Lamosa SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

8,609.27

542.76

8,066.51

1,486.20%

Other Operating Income

0.00

Total Operating income

8,609.27

542.76

8,066.51

1,486.20%

Raw Material Cost

5,235.08

410.51

4,824.57

1,175.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

290.42

1.67

288.75

17,290.42%

Selling and Distribution Expenses

2,398.05

153.25

2,244.80

1,464.80%

Other Expenses

-29.04

-0.17

-28.87

-16,982.35%

Total Expenditure (Excl Depreciation)

7,633.12

563.76

7,069.36

1,253.97%

Operating Profit (PBDIT) excl Other Income

976.15

-20.99

997.14

4,750.55%

Other Income

298.81

-7.28

306.09

4,204.53%

Operating Profit (PBDIT)

1,644.97

6.09

1,638.88

26,911.00%

Interest

290.42

1.67

288.75

17,290.42%

Exceptional Items

-39.31

0.00

-39.31

Gross Profit (PBDT)

3,374.20

132.25

3,241.95

2,451.38%

Depreciation

370.00

34.36

335.64

976.83%

Profit Before Tax

945.24

-29.93

975.17

3,258.17%

Tax

406.82

-25.31

432.13

1,707.35%

Provisions and contingencies

0.00

Profit After Tax

538.41

-4.62

543.03

11,753.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

538.41

-4.62

543.03

11,753.90%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

538.41

-4.62

543.03

11,753.90%

Equity Capital

0.00

Face Value

0.00

Reserves

18,495.13

1,184.99

17,310.14

1,460.78%

Earnings per share (EPS)

1.58

-0.05

1.63

3,260.00%

Diluted Earnings per share

1.58

-0.05

1.63

3,260.00%

Operating Profit Margin (Excl OI)

11.34%

-3.87%

0.00

15.21%

Gross Profit Margin

15.28%

0.82%

0.00

14.46%

PAT Margin

6.25%

-0.85%

0.00

7.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 860.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.56% vs 0.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.56% vs 8.67% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 53.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 98.82% vs -66.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 9.99% vs -36.50% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 134.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -17.78% vs 1.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.76% vs -6.66% in Mar 2025

Quarterly - Interest

Interest 29.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 9.50% vs -29.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -28.63% vs 18.91% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.34%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025