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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

8,686.64

8,609.27

8,835.36

8,755.01

8,792.52

8,835.27

8,743.19

Other Operating Income

0.00

Total Operating income

8,686.64

8,609.27

8,835.36

8,755.01

8,792.52

8,835.27

8,743.19

Raw Material Cost

5,111.56

5,235.08

5,383.78

5,209.50

5,251.30

5,269.05

5,238.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

347.30

290.42

265.16

377.31

475.30

406.86

456.63

Selling and Distribution Expenses

2,506.84

2,398.05

2,401.32

2,379.30

2,391.91

2,460.80

2,379.88

Other Expenses

-34.73

-29.04

-26.52

-37.73

-47.53

-40.69

-45.66

Total Expenditure (Excl Depreciation)

7,618.40

7,633.12

7,785.10

7,588.80

7,643.20

7,729.85

7,618.01

Operating Profit (PBDIT) excl Other Income

1068.1999999999998

976.1

1050.3

1166.2

1149.3000000000002

1105.4

1125.2

Other Income

122.22

298.81

-57.34

169.73

65.86

-50.04

-470.75

Operating Profit (PBDIT)

1,577.56

1,644.97

1,580.06

1,779.98

1,688.16

1,425.43

1,066.47

Interest

347.30

290.42

265.16

377.31

475.30

406.86

456.63

Exceptional Items

-58.81

-39.31

-31.18

-28.35

-21.96

2.99

19.91

Gross Profit (PBDT)

3,575.07

3,374.20

3,451.58

3,545.51

3,541.22

3,566.22

3,505.06

Depreciation

387.10

370.00

587.14

444.04

472.99

370.05

412.04

Profit Before Tax

784.34

945.24

696.58

930.28

717.91

651.51

217.72

Tax

301.14

406.82

425.75

127.04

272.94

161.99

218.46

Provisions and contingencies

0.00

Profit After Tax

483.20

538.41

270.83

803.25

444.97

489.52

-0.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.20

538.41

270.83

803.25

444.97

489.52

-0.74

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

483.20

538.41

270.83

803.25

444.97

489.52

-0.74

Equity Capital

0.00

Face Value

0.0

Reserves

18,381.09

18,495.13

18,406.94

18,653.54

18,283.57

18,699.74

18,155.60

Earnings per share (EPS)

1.42

1.58

0.79

2.35

1.3

1.43

-0.0

Diluted Earnings per share

1.42

1.58

0.79

2.35

1.3

1.43

-0.0

Operating Profit Margin (Excl OI)

12.3%

11.34%

11.89%

13.32%

13.07%

12.51%

12.87%

Gross Profit Margin

13.49%

15.28%

14.53%

15.7%

13.54%

11.56%

7.2%

PAT Margin

5.56%

6.25%

3.07%

9.17%

5.06%

5.54%

-0.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 0.90% vs -2.56% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -10.25% vs 98.82% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 8.10% vs -17.78% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 19.59% vs 9.50% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Grupo Lamosa SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

8,686.64

611.92

8,074.72

1,319.57%

Other Operating Income

0.00

Total Operating income

8,686.64

611.92

8,074.72

1,319.57%

Raw Material Cost

5,111.56

472.01

4,639.55

982.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

347.30

10.88

336.42

3,092.10%

Selling and Distribution Expenses

2,506.84

163.82

2,343.02

1,430.24%

Other Expenses

-34.73

-1.09

-33.64

-3,086.24%

Total Expenditure (Excl Depreciation)

7,618.40

635.83

6,982.57

1,098.18%

Operating Profit (PBDIT) excl Other Income

1,068.23

-23.91

1,092.14

4,567.71%

Other Income

122.22

26.84

95.38

355.37%

Operating Profit (PBDIT)

1,577.56

35.71

1,541.85

4,317.70%

Interest

347.30

10.88

336.42

3,092.10%

Exceptional Items

-58.81

0.00

-58.81

Gross Profit (PBDT)

3,575.07

139.91

3,435.16

2,455.26%

Depreciation

387.10

32.78

354.32

1,080.90%

Profit Before Tax

784.34

-7.95

792.29

9,965.91%

Tax

301.14

-27.26

328.40

1,204.70%

Provisions and contingencies

0.00

Profit After Tax

483.20

19.31

463.89

2,402.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.20

19.31

463.89

2,402.33%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

483.20

19.31

463.89

2,402.33%

Equity Capital

0.00

Face Value

0.00

Reserves

18,381.09

1,933.89

16,447.20

850.47%

Earnings per share (EPS)

1.42

0.01

1.41

14,100.00%

Diluted Earnings per share

1.42

0.01

1.41

14,100.00%

Operating Profit Margin (Excl OI)

12.30%

-3.91%

0.00

16.21%

Gross Profit Margin

13.49%

4.06%

0.00

9.43%

PAT Margin

5.56%

3.16%

0.00

2.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 868.66 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 0.90% vs -2.56% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -1.20% vs 5.19% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 48.32 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -10.25% vs 98.82% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 8.58% vs 536.27% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 145.53 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 8.10% vs -17.78% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -10.29% vs -3.22% in Jun 2025

Quarterly - Interest

Interest 34.73 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 19.59% vs 9.50% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -26.93% vs -2.06% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.30%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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