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
1,063.64
1,057.75
1,053.00
1,042.85
984.63
982.18
1,003.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,063.64
1,057.75
1,053.00
1,042.85
984.63
982.18
1,003.02
Raw Material Cost
121.09
120.66
124.10
112.27
109.77
109.24
112.14
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
12.35
14.35
14.76
12.30
12.83
20.20
10.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
216.21
166.53
234.19
175.35
170.38
261.41
284.23
Selling and Distribution Expenses
13.63
6.57
12.76
12.04
7.93
5.85
12.09
Other Expenses
-20.11
-15.15
-21.99
-16.08
-15.58
-24.69
-27.07
Total Expenditure (Excl Depreciation)
162.15
156.66
165.93
151.14
145.06
149.81
148.70
Operating Profit (PBDIT) excl Other Income
901.5
901.1
887.0999999999999
891.7
839.5999999999999
832.4
854.3000000000001
Other Income
40.05
-3.69
54.64
-10.94
83.23
93.92
60.89
Operating Profit (PBDIT)
942.37
898.23
942.56
881.56
923.58
927.06
916.76
Interest
216.21
166.53
234.19
175.35
170.38
261.41
284.23
Exceptional Items
497.98
0.00
776.75
0.00
0.00
0.00
1,078.67
Gross Profit (PBDT)
941.73
936.27
928.04
929.79
874.08
872.16
889.33
Depreciation
0.83
0.83
0.86
0.79
0.78
0.78
1.55
Profit Before Tax
1,223.30
730.87
1,484.27
705.42
752.42
665.65
1,709.64
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,223.30
730.87
1,484.27
705.42
752.42
665.65
1,709.64
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
1,223.30
730.87
1,484.27
705.42
752.42
665.65
1,709.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,223.30
730.87
1,484.27
705.42
752.42
665.65
1,709.64
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
33,149.40
32,704.00
32,746.17
32,019.99
32,049.14
32,027.76
32,065.15
Earnings per share (EPS)
1.0
0.6
1.21
0.57
0.61
0.54
1.39
Diluted Earnings per share
1.0
0.6
1.21
0.57
0.61
0.54
1.39
Operating Profit Margin (Excl OI)
84.76%
85.19%
84.24%
85.51%
85.27%
84.75%
85.17%
Gross Profit Margin
115.09%
69.17%
141.04%
67.72%
76.5%
67.85%
170.6%
PAT Margin
115.01%
69.1%
140.96%
67.64%
76.42%
67.77%
170.45%
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 0.55% vs 0.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 67.37% vs -50.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.04% vs 1.58% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 29.85% vs -28.91% 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 Nagoin SA de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,063.64
3,323.89
-2,260.25
-68.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,063.64
3,323.89
-2,260.25
-68.00%
Raw Material Cost
121.09
681.26
-560.17
-82.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.35
0.00
12.35
Power Cost
0
0
0.00
Manufacturing Expenses
216.21
526.42
-310.21
-58.93%
Selling and Distribution Expenses
13.63
42.04
-28.41
-67.58%
Other Expenses
-20.11
-45.97
25.86
56.25%
Total Expenditure (Excl Depreciation)
162.15
789.99
-627.84
-79.47%
Operating Profit (PBDIT) excl Other Income
901.49
2,533.90
-1,632.41
-64.42%
Other Income
40.05
0.00
40.05
Operating Profit (PBDIT)
942.37
2,533.90
-1,591.53
-62.81%
Interest
216.21
526.42
-310.21
-58.93%
Exceptional Items
497.98
977.32
-479.34
-49.05%
Gross Profit (PBDT)
941.73
2,642.62
-1,700.89
-64.36%
Depreciation
0.83
0.00
0.83
Profit Before Tax
1,223.30
2,984.80
-1,761.50
-59.02%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,223.30
2,893.51
-1,670.21
-57.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,223.30
2,893.51
-1,670.21
-57.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
102.61
-102.61
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,223.30
2,996.12
-1,772.82
-59.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,149.40
1,31,486.11
-98,336.71
-74.79%
Earnings per share (EPS)
1.00
1.80
-0.80
-44.44%
Diluted Earnings per share
1.00
1.80
-0.80
-44.44%
Operating Profit Margin (Excl OI)
84.76%
76.23%
0.00
8.53%
Gross Profit Margin
115.09%
89.80%
0.00
25.29%
PAT Margin
115.01%
87.05%
0.00
27.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 106.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.55% vs 0.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.02% vs -2.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 122.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 67.37% vs -50.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.59% vs 9.76% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.04% vs 1.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.37% vs -4.98% in Jun 2024
Quarterly - Interest
Interest 21.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.85% vs -28.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.88% vs -24.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.76%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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