Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
13,018.39
14,635.71
12,738.35
19,773.11
11,942.83
12,963.18
11,400.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,018.39
14,635.71
12,738.35
19,773.11
11,942.83
12,963.18
11,400.42
Raw Material Cost
9,326.53
10,283.51
9,116.14
14,026.85
8,469.13
8,970.34
8,140.62
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
318.84
467.10
288.94
285.94
289.30
394.67
302.44
Selling and Distribution Expenses
2,894.62
2,877.07
2,672.45
3,770.59
2,508.10
2,566.09
2,476.76
Other Expenses
-31.88
-46.71
-28.89
-28.59
-28.93
-39.47
-30.24
Total Expenditure (Excl Depreciation)
12,221.15
13,160.58
11,788.59
17,797.43
10,977.23
11,536.42
10,617.38
Operating Profit (PBDIT) excl Other Income
797.2
1475.1
949.8000000000001
1975.6999999999998
965.6
1426.8000000000002
783
Other Income
-15.86
235.49
75.81
2.10
8.05
33.35
124.42
Operating Profit (PBDIT)
1,526.43
2,459.36
1,761.42
2,760.32
1,703.23
2,194.78
1,634.65
Interest
318.84
467.10
288.94
285.94
289.30
394.67
302.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,691.86
4,352.20
3,622.21
5,746.27
3,473.70
3,992.84
3,259.80
Depreciation
745.05
748.74
735.85
782.54
729.58
734.67
727.19
Profit Before Tax
462.54
1,243.52
736.63
1,691.83
684.35
1,065.44
605.01
Tax
136.62
367.69
220.03
577.84
183.87
315.10
180.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.88
856.81
509.44
1,182.53
506.45
739.08
500.08
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
308.88
856.81
509.44
1,182.53
506.45
739.08
500.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.66
16.83
13.22
15.15
13.50
16.03
15.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
324.54
873.64
522.65
1,197.67
519.95
755.11
515.34
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
27,394.03
27,072.77
26,975.88
26,475.31
25,466.60
24,978.13
25,419.18
Earnings per share (EPS)
0.82
2.27
1.35
3.13
1.34
1.96
1.32
Diluted Earnings per share
0.82
2.27
1.35
3.13
1.34
1.96
1.32
Operating Profit Margin (Excl OI)
6.12%
10.08%
7.46%
9.99%
8.09%
11.01%
6.87%
Gross Profit Margin
9.28%
13.61%
11.56%
12.51%
11.84%
13.89%
11.69%
PAT Margin
2.37%
5.85%
4.0%
5.98%
4.24%
5.7%
4.39%
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 Sep 2025 is 9.01% vs 9.94% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -37.58% vs 4.97% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -9.02% vs 14.15% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 10.20% vs 9.92% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Grupo Palacio de Hierro SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
13,018.39
48,061.90
-35,043.51
-72.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,018.39
48,061.90
-35,043.51
-72.91%
Raw Material Cost
9,326.53
30,082.49
-20,755.96
-69.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,151.42
-7,151.42
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
318.84
1,363.76
-1,044.92
-76.62%
Selling and Distribution Expenses
2,894.62
13,150.97
-10,256.35
-77.99%
Other Expenses
-31.88
-851.52
819.64
96.26%
Total Expenditure (Excl Depreciation)
12,221.15
43,233.45
-31,012.30
-71.73%
Operating Profit (PBDIT) excl Other Income
797.24
4,828.45
-4,031.21
-83.49%
Other Income
-15.86
306.23
-322.09
-105.18%
Operating Profit (PBDIT)
1,526.43
6,692.10
-5,165.67
-77.19%
Interest
318.84
1,363.76
-1,044.92
-76.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,691.86
17,979.42
-14,287.56
-79.47%
Depreciation
745.05
1,557.42
-812.37
-52.16%
Profit Before Tax
462.54
3,770.92
-3,308.38
-87.73%
Tax
136.62
1,022.00
-885.38
-86.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
308.88
3,953.18
-3,644.30
-92.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.88
3,953.18
-3,644.30
-92.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.66
4.13
11.53
279.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
324.54
3,957.31
-3,632.77
-91.80%
Equity Capital
0
0
0.00
Face Value
5.20
0.00
0.00
Reserves
27,394.03
1,72,324.03
-1,44,930.00
-84.10%
Earnings per share (EPS)
0.82
2.95
-2.13
-72.20%
Diluted Earnings per share
0.82
2.95
-2.13
-72.20%
Operating Profit Margin (Excl OI)
6.12%
10.05%
0.00
-3.93%
Gross Profit Margin
9.28%
11.09%
0.00
-1.81%
PAT Margin
2.37%
8.23%
0.00
-5.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,301.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.05% vs 14.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.01% vs 9.94% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -62.85% vs 67.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.58% vs 4.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.65% vs 31.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.02% vs 14.15% in Sep 2024
Quarterly - Interest
Interest 31.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -31.75% vs 61.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.20% vs 9.92% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.12%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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