Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,623.22
1,575.00
1,261.96
1,164.18
1,339.77
1,308.95
1,212.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,623.22
1,575.00
1,261.96
1,164.18
1,339.77
1,308.95
1,212.92
Raw Material Cost
1,106.78
1,103.54
846.42
771.93
942.20
807.41
853.77
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
49.91
55.91
58.04
64.87
66.33
69.36
56.99
Selling and Distribution Expenses
190.13
170.44
150.81
160.78
151.90
151.39
105.17
Other Expenses
-4.99
-5.59
-5.80
-6.49
-6.63
-6.94
-5.70
Total Expenditure (Excl Depreciation)
1,296.91
1,273.98
997.23
932.71
1,094.10
958.79
958.94
Operating Profit (PBDIT) excl Other Income
326.3
301
264.7
231.5
245.7
350.20000000000005
254
Other Income
40.54
35.14
-23.60
26.22
163.58
94.04
72.05
Operating Profit (PBDIT)
476.44
448.42
352.76
366.86
509.46
540.81
413.18
Interest
49.91
55.91
58.04
64.87
66.33
69.36
56.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
516.45
471.46
415.54
392.26
397.57
501.55
359.15
Depreciation
109.59
112.25
111.63
109.16
100.22
96.62
87.15
Profit Before Tax
316.94
280.25
183.08
192.83
342.91
374.83
269.04
Tax
69.51
60.01
76.44
45.04
61.30
76.31
73.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.88
147.98
29.62
76.06
202.00
191.47
110.36
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
161.88
147.98
29.62
76.06
202.00
191.47
110.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.56
72.27
77.02
71.73
79.62
107.06
85.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.43
220.25
106.64
147.79
281.61
298.53
195.81
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
6,489.94
6,264.31
6,172.34
6,130.90
6,106.39
5,818.49
5,607.54
Earnings per share (EPS)
0.89
0.81
0.16
0.42
1.11
1.05
0.6
Diluted Earnings per share
0.89
0.81
0.16
0.42
1.11
1.05
0.6
Operating Profit Margin (Excl OI)
20.1%
19.11%
20.98%
19.88%
18.34%
26.75%
20.94%
Gross Profit Margin
26.28%
24.92%
23.35%
25.94%
33.08%
36.02%
29.37%
PAT Margin
9.97%
9.4%
2.35%
6.53%
15.08%
14.63%
9.1%
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 Mar 2026 is 3.06% vs 24.80% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 12.35% vs 106.57% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 5.47% vs 9.80% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -10.73% vs -3.62% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of Grupo Mexicano de Desarrollo SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,623.22
1,570.20
53.02
3.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,623.22
1,570.20
53.02
3.38%
Raw Material Cost
1,106.78
35.90
1,070.88
2,982.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
63.99
-63.99
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
49.91
641.97
-592.06
-92.23%
Selling and Distribution Expenses
190.13
320.96
-130.83
-40.76%
Other Expenses
-4.99
-58.92
53.93
91.53%
Total Expenditure (Excl Depreciation)
1,296.91
473.66
823.25
173.81%
Operating Profit (PBDIT) excl Other Income
326.31
1,096.55
-770.24
-70.24%
Other Income
40.54
-18.07
58.61
324.35%
Operating Profit (PBDIT)
476.44
1,112.16
-635.72
-57.16%
Interest
49.91
641.97
-592.06
-92.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
516.45
1,500.62
-984.17
-65.58%
Depreciation
109.59
33.69
75.90
225.29%
Profit Before Tax
316.94
436.51
-119.57
-27.39%
Tax
69.51
32.06
37.45
116.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
161.88
301.82
-139.94
-46.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.88
301.82
-139.94
-46.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.56
113.12
-27.56
-24.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.43
414.94
-167.51
-40.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,489.94
30,300.94
-23,811.00
-78.58%
Earnings per share (EPS)
0.89
0.20
0.69
345.00%
Diluted Earnings per share
0.89
0.20
0.69
345.00%
Operating Profit Margin (Excl OI)
20.10%
69.83%
0.00
-49.73%
Gross Profit Margin
26.28%
29.94%
0.00
-3.66%
PAT Margin
9.97%
19.22%
0.00
-9.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 162.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.06% vs 24.80% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 39.43% vs 8.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.35% vs 106.57% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 67.39% vs -14.12% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.47% vs 9.80% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 27.98% vs 13.23% in Mar 2025
Quarterly - Interest
Interest 4.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.73% vs -3.62% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -23.11% vs 16.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.10%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
