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
2,661.01
2,829.35
2,670.61
2,944.82
2,635.53
2,723.48
2,837.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,661.01
2,829.35
2,670.61
2,944.82
2,635.53
2,723.48
2,837.95
Raw Material Cost
1,523.24
1,746.44
1,554.89
1,728.12
1,519.03
1,823.31
1,658.49
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
142.12
2.65
276.95
142.85
165.41
0.69
160.41
Selling and Distribution Expenses
977.28
921.65
988.51
1,009.75
977.68
1,048.11
1,090.94
Other Expenses
-14.21
-0.27
-27.70
-14.28
-16.54
-0.07
-16.04
Total Expenditure (Excl Depreciation)
2,500.52
2,668.10
2,543.40
2,737.86
2,496.71
2,871.42
2,749.43
Operating Profit (PBDIT) excl Other Income
160.5
161.20000000000002
127.2
207
138.8
-147.89999999999998
88.5
Other Income
173.50
-58.46
-75.18
-11.32
48.88
-102.49
-24.13
Operating Profit (PBDIT)
504.20
294.65
209.31
356.19
348.50
-55.77
219.35
Interest
142.12
2.65
276.95
142.85
165.41
0.69
160.41
Exceptional Items
-0.02
18.39
-1.66
-0.11
0.06
-4.46
-4.15
Gross Profit (PBDT)
1,137.77
1,082.90
1,115.72
1,216.70
1,116.50
900.17
1,179.45
Depreciation
170.20
191.86
157.28
160.55
160.79
194.66
154.97
Profit Before Tax
191.85
118.53
-226.58
52.68
22.34
-255.58
-100.19
Tax
79.09
26.67
-29.04
10.48
-1.17
-19.55
-27.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.43
90.97
-197.97
42.07
25.26
-237.16
-71.59
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
112.43
90.97
-197.97
42.07
25.26
-237.16
-71.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.34
0.39
-0.04
-0.53
-1.75
-0.10
-1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.77
91.36
-198.01
41.54
23.51
-237.26
-72.89
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
5,781.94
5,637.25
5,941.61
6,310.19
6,494.69
6,675.00
6,476.98
Earnings per share (EPS)
0.23
0.19
-0.41
0.09
0.05
-0.49
-0.15
Diluted Earnings per share
0.23
0.19
-0.41
0.09
0.05
-0.49
-0.15
Operating Profit Margin (Excl OI)
6.03%
5.7%
4.76%
7.03%
5.27%
-5.43%
3.12%
Gross Profit Margin
13.61%
10.97%
-2.59%
7.24%
6.95%
-2.24%
1.93%
PAT Margin
4.23%
3.22%
-7.41%
1.43%
0.96%
-8.71%
-2.52%
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 Mar 2026 is -5.95% vs 5.94% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 23.41% vs 146.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -6.34% vs 24.11% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 5,162.96% vs -99.03% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Grupo Rotoplas SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,661.01
0
2,661.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,661.01
0
2,661.01
Raw Material Cost
1,523.24
0
1,523.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
142.12
0
142.12
Selling and Distribution Expenses
977.28
0
977.28
Other Expenses
-14.21
0.00
-14.21
Total Expenditure (Excl Depreciation)
2,500.52
0
2,500.52
Operating Profit (PBDIT) excl Other Income
160.49
0.00
160.49
Other Income
173.50
0
173.50
Operating Profit (PBDIT)
504.20
0
504.20
Interest
142.12
0
142.12
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
1,137.77
0
1,137.77
Depreciation
170.20
0
170.20
Profit Before Tax
191.85
0
191.85
Tax
79.09
0
79.09
Provisions and contingencies
0
0
0.00
Profit After Tax
112.43
0
112.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.43
0
112.43
Share in Profit of Associates
0
0
0.00
Minority Interest
0.34
0
0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.77
0
112.77
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,781.94
0
5,781.94
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
6.03%
0%
0.00
6.03%
Gross Profit Margin
13.61%
0%
0.00
13.61%
PAT Margin
4.23%
0%
0.00
4.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 266.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.95% vs 5.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.97% vs -1.20% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.41% vs 146.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 380.00% vs -92.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.34% vs 24.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.38% vs -45.98% in Mar 2025
Quarterly - Interest
Interest 14.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5,162.96% vs -99.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.09% vs 121.72% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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