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
15,374.20
13,274.36
20,356.03
13,018.39
14,635.71
12,738.35
19,773.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,374.20
13,274.36
20,356.03
13,018.39
14,635.71
12,738.35
19,773.11
Raw Material Cost
10,800.33
9,550.34
14,397.80
9,326.53
10,283.51
9,116.14
14,026.85
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
312.21
312.20
330.76
318.84
467.10
288.94
285.94
Selling and Distribution Expenses
3,120.71
2,869.65
3,770.54
2,894.62
2,877.07
2,672.45
3,770.59
Other Expenses
-31.22
-31.22
-33.08
-31.88
-46.71
-28.89
-28.59
Total Expenditure (Excl Depreciation)
13,921.05
12,419.99
18,168.34
12,221.15
13,160.58
11,788.59
17,797.43
Operating Profit (PBDIT) excl Other Income
1453.1999999999998
854.4
2187.7000000000003
797.2
1475.1
949.8000000000001
1975.6999999999998
Other Income
32.68
33.25
-27.02
-15.86
235.49
75.81
2.10
Operating Profit (PBDIT)
2,278.07
1,652.59
2,955.24
1,526.43
2,459.36
1,761.42
2,760.32
Interest
312.21
312.20
330.76
318.84
467.10
288.94
285.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,573.87
3,724.03
5,958.22
3,691.86
4,352.20
3,622.21
5,746.27
Depreciation
792.23
764.96
794.57
745.05
748.74
735.85
782.54
Profit Before Tax
1,173.63
575.42
1,829.91
462.54
1,243.52
736.63
1,691.83
Tax
331.03
159.20
587.63
136.62
367.69
220.03
577.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
825.20
405.23
1,293.13
308.88
856.81
509.44
1,182.53
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
825.20
405.23
1,293.13
308.88
856.81
509.44
1,182.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.31
16.86
15.21
15.66
16.83
13.22
15.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
842.51
422.09
1,308.34
324.54
873.64
522.65
1,197.67
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
29,111.48
29,041.76
28,638.29
27,394.03
27,072.77
26,975.88
26,475.31
Earnings per share (EPS)
2.18
1.07
3.42
0.82
2.27
1.35
3.13
Diluted Earnings per share
2.18
1.07
3.42
0.82
2.27
1.35
3.13
Operating Profit Margin (Excl OI)
9.45%
6.44%
10.75%
6.12%
10.08%
7.46%
9.99%
Gross Profit Margin
12.79%
10.1%
12.89%
9.28%
13.61%
11.56%
12.51%
PAT Margin
5.37%
3.05%
6.35%
2.37%
5.85%
4.0%
5.98%
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 Jun 2026 is 5.05% vs 12.90% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -3.56% vs 15.69% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 0.97% vs 2.89% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -33.16% vs 18.34% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Grupo Palacio de Hierro SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
15,374.20
57,290.24
-41,916.04
-73.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,374.20
57,290.24
-41,916.04
-73.16%
Raw Material Cost
10,800.33
35,322.21
-24,521.88
-69.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,589.92
-7,589.92
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
312.21
1,328.18
-1,015.97
-76.49%
Selling and Distribution Expenses
3,120.71
15,030.82
-11,910.11
-79.24%
Other Expenses
-31.22
-891.81
860.59
96.50%
Total Expenditure (Excl Depreciation)
13,921.05
50,353.03
-36,431.98
-72.35%
Operating Profit (PBDIT) excl Other Income
1,453.16
6,937.22
-5,484.06
-79.05%
Other Income
32.68
365.78
-333.10
-91.07%
Operating Profit (PBDIT)
2,278.07
8,887.57
-6,609.50
-74.37%
Interest
312.21
1,328.18
-1,015.97
-76.49%
Exceptional Items
0.00
-168.78
168.78
100.00%
Gross Profit (PBDT)
4,573.87
21,968.04
-17,394.17
-79.18%
Depreciation
792.23
1,584.58
-792.35
-50.00%
Profit Before Tax
1,173.63
5,806.04
-4,632.41
-79.79%
Tax
331.03
1,615.91
-1,284.88
-79.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
825.20
5,118.89
-4,293.69
-83.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
825.20
5,118.89
-4,293.69
-83.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.31
2.86
14.45
505.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
842.51
5,121.75
-4,279.24
-83.55%
Equity Capital
0
0
0.00
Face Value
5.20
0.00
0.00
Reserves
29,111.48
1,80,352.60
-1,51,241.12
-83.86%
Earnings per share (EPS)
2.18
3.85
-1.67
-43.38%
Diluted Earnings per share
2.18
3.85
-1.67
-43.38%
Operating Profit Margin (Excl OI)
9.45%
12.11%
0.00
-2.66%
Gross Profit Margin
12.79%
12.90%
0.00
-0.11%
PAT Margin
5.37%
8.94%
0.00
-3.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,537.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.82% vs -34.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.05% vs 12.90% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 99.60% vs -67.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.56% vs 15.69% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.66% vs -45.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.97% vs 2.89% in Jun 2025
Quarterly - Interest
Interest 31.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -5.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.16% vs 18.34% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.45%
in Jun 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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