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
2,848.83
2,914.50
2,898.37
2,444.47
2,599.71
2,702.46
2,484.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,848.83
2,914.50
2,898.37
2,444.47
2,599.71
2,702.46
2,484.36
Raw Material Cost
2,180.28
2,196.20
2,123.11
1,997.31
1,993.43
2,074.23
1,765.29
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
229.73
241.66
236.48
232.21
217.03
216.11
186.85
Selling and Distribution Expenses
383.79
371.65
353.37
348.49
341.29
336.66
380.41
Other Expenses
-22.97
-24.17
-23.65
-23.22
-21.70
-21.61
-18.69
Total Expenditure (Excl Depreciation)
2,564.07
2,567.85
2,476.48
2,345.80
2,334.72
2,410.89
2,145.70
Operating Profit (PBDIT) excl Other Income
284.8
346.70000000000005
421.9
98.69999999999999
265
291.6
338.7
Other Income
390.92
17.68
-19.74
-332.22
-445.86
93.13
109.54
Operating Profit (PBDIT)
920.54
607.88
628.27
-17.71
34.56
602.83
710.92
Interest
229.73
241.66
236.48
232.21
217.03
216.11
186.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
668.55
718.30
775.26
447.16
606.28
628.23
719.07
Depreciation
244.86
243.54
226.12
215.84
215.43
218.13
262.73
Profit Before Tax
445.95
122.67
165.67
-465.76
-397.90
168.59
261.34
Tax
143.35
-30.64
-229.88
-92.63
-143.95
95.74
-112.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.75
149.39
388.42
-372.78
-249.90
69.68
368.22
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
302.75
149.39
388.42
-372.78
-249.90
69.68
368.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
3.92
7.13
-0.36
-4.05
3.18
5.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.60
153.30
395.55
-373.13
-253.95
72.86
373.57
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
4,405.22
4,103.92
3,954.70
1,524.71
1,897.46
2,146.22
2,076.68
Earnings per share (EPS)
0.61
0.3
0.78
-0.75
-0.5
0.14
0.74
Diluted Earnings per share
0.61
0.3
0.78
-0.75
-0.5
0.14
0.74
Operating Profit Margin (Excl OI)
10.0%
11.89%
14.56%
4.04%
10.19%
10.79%
13.63%
Gross Profit Margin
24.25%
12.57%
13.52%
-10.22%
-7.02%
14.31%
21.09%
PAT Margin
10.63%
5.13%
13.4%
-15.25%
-9.61%
2.58%
14.82%
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 -2.25% vs 0.56% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 97.39% vs -61.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -10.27% vs -8.92% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.96% vs 2.20% 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 Posadas, SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,848.83
809.42
2,039.41
251.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,848.83
809.42
2,039.41
251.96%
Raw Material Cost
2,180.28
323.78
1,856.50
573.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
229.73
52.96
176.77
333.78%
Selling and Distribution Expenses
383.79
192.94
190.85
98.92%
Other Expenses
-22.97
-5.30
-17.67
-333.40%
Total Expenditure (Excl Depreciation)
2,564.07
516.72
2,047.35
396.22%
Operating Profit (PBDIT) excl Other Income
284.76
292.70
-7.94
-2.71%
Other Income
390.92
-21.76
412.68
1,896.51%
Operating Profit (PBDIT)
920.54
355.73
564.81
158.77%
Interest
229.73
52.96
176.77
333.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
668.55
485.64
182.91
37.66%
Depreciation
244.86
84.78
160.08
188.82%
Profit Before Tax
445.95
217.99
227.96
104.57%
Tax
143.35
1.97
141.38
7,176.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
302.75
116.06
186.69
160.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.75
116.06
186.69
160.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
101.16
-101.31
-100.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
302.60
217.22
85.38
39.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,405.22
5,537.37
-1,132.15
-20.45%
Earnings per share (EPS)
0.61
0.16
0.45
281.25%
Diluted Earnings per share
0.61
0.16
0.45
281.25%
Operating Profit Margin (Excl OI)
10.00%
36.16%
0.00
-26.16%
Gross Profit Margin
24.25%
37.41%
0.00
-13.16%
PAT Margin
10.63%
14.34%
0.00
-3.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 284.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.25% vs 0.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.58% vs -6.06% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 97.39% vs -61.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 219.18% vs -164.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.27% vs -8.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.24% vs -13.85% in Jun 2024
Quarterly - Interest
Interest 22.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.96% vs 2.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.85% vs 20.89% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.00%
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
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