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
13,274.36
20,356.03
13,018.39
14,635.71
12,738.35
19,773.11
11,942.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,274.36
20,356.03
13,018.39
14,635.71
12,738.35
19,773.11
11,942.83
Raw Material Cost
9,550.34
14,397.80
9,326.53
10,283.51
9,116.14
14,026.85
8,469.13
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
312.20
330.76
318.84
467.10
288.94
285.94
289.30
Selling and Distribution Expenses
2,869.65
3,770.54
2,894.62
2,877.07
2,672.45
3,770.59
2,508.10
Other Expenses
-31.22
-33.08
-31.88
-46.71
-28.89
-28.59
-28.93
Total Expenditure (Excl Depreciation)
12,419.99
18,168.34
12,221.15
13,160.58
11,788.59
17,797.43
10,977.23
Operating Profit (PBDIT) excl Other Income
854.4
2187.7000000000003
797.2
1475.1
949.8000000000001
1975.6999999999998
965.6
Other Income
33.25
-27.02
-15.86
235.49
75.81
2.10
8.05
Operating Profit (PBDIT)
1,652.59
2,955.24
1,526.43
2,459.36
1,761.42
2,760.32
1,703.23
Interest
312.20
330.76
318.84
467.10
288.94
285.94
289.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,724.03
5,958.22
3,691.86
4,352.20
3,622.21
5,746.27
3,473.70
Depreciation
764.96
794.57
745.05
748.74
735.85
782.54
729.58
Profit Before Tax
575.42
1,829.91
462.54
1,243.52
736.63
1,691.83
684.35
Tax
159.20
587.63
136.62
367.69
220.03
577.84
183.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.23
1,293.13
308.88
856.81
509.44
1,182.53
506.45
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
405.23
1,293.13
308.88
856.81
509.44
1,182.53
506.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.86
15.21
15.66
16.83
13.22
15.15
13.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
422.09
1,308.34
324.54
873.64
522.65
1,197.67
519.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.2
5.2
5.2
5.2
5.2
5.2
5.2
Reserves
29,041.76
28,638.29
27,394.03
27,072.77
26,975.88
26,475.31
25,466.60
Earnings per share (EPS)
1.07
3.42
0.82
2.27
1.35
3.13
1.34
Diluted Earnings per share
1.07
3.42
0.82
2.27
1.35
3.13
1.34
Operating Profit Margin (Excl OI)
6.44%
10.75%
6.12%
10.08%
7.46%
9.99%
8.09%
Gross Profit Margin
10.1%
12.89%
9.28%
13.61%
11.56%
12.51%
11.84%
PAT Margin
3.05%
6.35%
2.37%
5.85%
4.0%
5.98%
4.24%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 4.21% vs 11.74% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -19.25% vs 1.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -3.93% vs 11.61% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 8.07% vs -4.46% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Grupo Palacio de Hierro SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
13,274.36
45,417.65
-32,143.29
-70.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,274.36
45,417.65
-32,143.29
-70.77%
Raw Material Cost
9,550.34
28,022.30
-18,471.96
-65.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,678.18
-7,678.18
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
312.20
1,368.83
-1,056.63
-77.19%
Selling and Distribution Expenses
2,869.65
13,785.99
-10,916.34
-79.18%
Other Expenses
-31.22
-904.70
873.48
96.55%
Total Expenditure (Excl Depreciation)
12,419.99
41,808.29
-29,388.30
-70.29%
Operating Profit (PBDIT) excl Other Income
854.38
3,609.36
-2,754.98
-76.33%
Other Income
33.25
358.02
-324.77
-90.71%
Operating Profit (PBDIT)
1,652.59
5,501.48
-3,848.89
-69.96%
Interest
312.20
1,368.83
-1,056.63
-77.19%
Exceptional Items
0.00
12.80
-12.80
-100.00%
Gross Profit (PBDT)
3,724.03
17,395.35
-13,671.32
-78.59%
Depreciation
764.96
1,534.10
-769.14
-50.14%
Profit Before Tax
575.42
2,611.35
-2,035.93
-77.96%
Tax
159.20
666.01
-506.81
-76.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
405.23
1,914.73
-1,509.50
-78.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
405.23
1,914.73
-1,509.50
-78.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.86
4.62
12.24
264.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
422.09
1,919.36
-1,497.27
-78.01%
Equity Capital
0
0
0.00
Face Value
5.20
0.00
0.00
Reserves
29,041.76
1,79,988.86
-1,50,947.10
-83.86%
Earnings per share (EPS)
1.07
1.43
-0.36
-25.17%
Diluted Earnings per share
1.07
1.43
-0.36
-25.17%
Operating Profit Margin (Excl OI)
6.44%
7.95%
0.00
-1.51%
Gross Profit Margin
10.10%
9.13%
0.00
0.97%
PAT Margin
3.05%
4.22%
0.00
-1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,327.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.79% vs 56.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.21% vs 11.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -67.74% vs 303.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.25% vs 1.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -45.70% vs 93.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.93% vs 11.61% in Mar 2025
Quarterly - Interest
Interest 31.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.62% vs 3.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.07% vs -4.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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