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
1,727.19
1,623.22
1,466.39
1,575.00
1,261.96
1,164.18
1,339.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,727.19
1,623.22
1,466.39
1,575.00
1,261.96
1,164.18
1,339.77
Raw Material Cost
1,256.58
1,106.78
1,147.16
1,103.54
846.42
771.93
942.20
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
48.54
49.91
55.22
55.91
58.04
64.87
66.33
Selling and Distribution Expenses
198.95
190.13
170.23
170.44
150.81
160.78
151.90
Other Expenses
-4.85
-4.99
-5.52
-5.59
-5.80
-6.49
-6.63
Total Expenditure (Excl Depreciation)
1,455.53
1,296.91
1,317.39
1,273.98
997.23
932.71
1,094.10
Operating Profit (PBDIT) excl Other Income
271.70000000000005
326.3
149
301
264.7
231.5
245.7
Other Income
39.67
40.54
35.49
35.14
-23.60
26.22
163.58
Operating Profit (PBDIT)
429.59
476.44
293.26
448.42
352.76
366.86
509.46
Interest
48.54
49.91
55.22
55.91
58.04
64.87
66.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
470.61
516.45
319.23
471.46
415.54
392.26
397.57
Depreciation
118.26
109.59
108.78
112.25
111.63
109.16
100.22
Profit Before Tax
262.79
316.94
129.27
280.25
183.08
192.83
342.91
Tax
59.15
69.51
59.19
60.01
76.44
45.04
61.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.32
161.88
-26.44
147.98
29.62
76.06
202.00
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
119.32
161.88
-26.44
147.98
29.62
76.06
202.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.31
85.56
96.53
72.27
77.02
71.73
79.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.63
247.43
70.08
220.25
106.64
147.79
281.61
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
6,525.09
6,489.94
6,295.99
6,264.31
6,172.34
6,130.90
6,106.39
Earnings per share (EPS)
0.65
0.89
-0.14
0.81
0.16
0.42
1.11
Diluted Earnings per share
0.65
0.89
-0.14
0.81
0.16
0.42
1.11
Operating Profit Margin (Excl OI)
15.73%
20.1%
10.16%
19.11%
20.98%
19.88%
18.34%
Gross Profit Margin
22.06%
26.28%
16.23%
24.92%
23.35%
25.94%
33.08%
PAT Margin
6.91%
9.97%
-1.8%
9.4%
2.35%
6.53%
15.08%
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 2026 is 6.41% vs 10.69% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -17.70% vs 252.92% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -10.55% vs 69.08% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.81% vs -9.60% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Grupo Mexicano de Desarrollo SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,727.19
1,838.94
-111.75
-6.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,727.19
1,838.94
-111.75
-6.08%
Raw Material Cost
1,256.58
41.06
1,215.52
2,960.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
295.46
-295.46
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
48.54
621.21
-572.67
-92.19%
Selling and Distribution Expenses
198.95
137.80
61.15
44.38%
Other Expenses
-4.85
-56.89
52.04
91.47%
Total Expenditure (Excl Depreciation)
1,455.53
526.64
928.89
176.38%
Operating Profit (PBDIT) excl Other Income
271.66
1,312.29
-1,040.63
-79.30%
Other Income
39.67
319.21
-279.54
-87.57%
Operating Profit (PBDIT)
429.59
1,666.45
-1,236.86
-74.22%
Interest
48.54
621.21
-572.67
-92.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
470.61
1,762.93
-1,292.32
-73.31%
Depreciation
118.26
34.94
83.32
238.47%
Profit Before Tax
262.79
1,010.30
-747.51
-73.99%
Tax
59.15
125.25
-66.10
-52.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.32
690.37
-571.05
-82.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.32
690.37
-571.05
-82.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
84.31
212.52
-128.21
-60.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.63
902.89
-699.26
-77.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,525.09
30,991.31
-24,466.22
-78.95%
Earnings per share (EPS)
0.65
0.46
0.19
41.30%
Diluted Earnings per share
0.65
0.46
0.19
41.30%
Operating Profit Margin (Excl OI)
15.73%
71.36%
0.00
-55.63%
Gross Profit Margin
22.06%
56.84%
0.00
-34.78%
PAT Margin
6.91%
37.54%
0.00
-30.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 172.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.41% vs 10.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.86% vs 4.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.70% vs 252.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 90.99% vs -45.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.55% vs 69.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.59% vs 10.35% in Jun 2025
Quarterly - Interest
Interest 4.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.81% vs -9.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.38% vs 1.75% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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