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
261.08
290.73
378.20
568.44
475.43
486.92
503.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
261.08
290.73
378.20
568.44
475.43
486.92
503.23
Raw Material Cost
216.70
244.91
294.25
438.45
384.39
399.37
432.88
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
19.52
23.66
28.02
31.41
32.10
30.06
7.80
Selling and Distribution Expenses
22.42
19.33
18.67
21.57
14.95
15.72
13.73
Other Expenses
-1.95
-2.37
-2.80
-3.14
-3.21
-3.01
-0.78
Total Expenditure (Excl Depreciation)
239.12
264.24
312.92
460.02
399.35
415.09
446.60
Operating Profit (PBDIT) excl Other Income
22
26.5
65.3
108.4
76.10000000000001
71.8
56.6
Other Income
34.43
-0.91
43.91
20.81
72.09
4.48
-15.36
Operating Profit (PBDIT)
84.59
52.05
133.06
159.30
177.80
99.99
51.91
Interest
19.52
23.66
28.02
31.41
32.10
30.06
7.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.38
45.82
83.94
129.99
91.04
87.55
70.36
Depreciation
28.20
26.47
23.87
30.08
29.62
23.69
10.64
Profit Before Tax
36.87
1.93
81.17
97.82
116.08
46.24
33.47
Tax
2.59
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.33
1.91
81.20
97.86
116.21
46.25
33.40
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
34.33
1.91
81.20
97.86
116.21
46.25
33.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
0.01
-0.03
-0.04
-0.13
-0.01
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.28
1.93
81.17
97.82
116.08
46.24
33.47
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
2,413.44
2,423.06
2,389.33
2,339.90
2,242.04
2,127.19
2,079.58
Earnings per share (EPS)
0.2
0.01
0.47
0.57
0.67
0.27
0.19
Diluted Earnings per share
0.2
0.01
0.47
0.57
0.67
0.27
0.19
Operating Profit Margin (Excl OI)
8.41%
9.11%
17.26%
19.07%
16.0%
14.75%
11.25%
Gross Profit Margin
24.92%
9.77%
27.77%
22.5%
30.65%
14.36%
8.77%
PAT Margin
13.15%
0.66%
21.47%
17.22%
24.44%
9.5%
6.64%
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 2026 is -10.18% vs -23.14% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 1,705.26% vs -97.66% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -5.28% vs -40.52% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -17.72% vs -15.36% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Grupo TMM SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
261.08
9,346.64
-9,085.56
-97.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
261.08
9,346.64
-9,085.56
-97.21%
Raw Material Cost
216.70
7,752.05
-7,535.35
-97.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,528.53
-2,528.53
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
19.52
421.81
-402.29
-95.37%
Selling and Distribution Expenses
22.42
1,111.16
-1,088.74
-97.98%
Other Expenses
-1.95
-295.03
293.08
99.34%
Total Expenditure (Excl Depreciation)
239.12
8,863.20
-8,624.08
-97.30%
Operating Profit (PBDIT) excl Other Income
21.97
483.44
-461.47
-95.46%
Other Income
34.43
-16.67
51.10
306.54%
Operating Profit (PBDIT)
84.59
1,233.13
-1,148.54
-93.14%
Interest
19.52
421.81
-402.29
-95.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.38
1,594.60
-1,550.22
-97.22%
Depreciation
28.20
766.37
-738.17
-96.32%
Profit Before Tax
36.87
44.95
-8.08
-17.98%
Tax
2.59
15.96
-13.37
-83.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.33
32.95
1.38
4.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.33
32.95
1.38
4.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.05
-3.96
3.91
98.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.28
28.99
5.29
18.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,413.44
14,304.14
-11,890.70
-83.13%
Earnings per share (EPS)
0.20
0.06
0.14
233.33%
Diluted Earnings per share
0.20
0.06
0.14
233.33%
Operating Profit Margin (Excl OI)
8.41%
5.17%
0.00
3.24%
Gross Profit Margin
24.92%
8.68%
0.00
16.24%
PAT Margin
13.15%
0.35%
0.00
12.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.18% vs -23.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -45.08% vs 18.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,705.26% vs -97.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -70.46% vs 571.10% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.28% vs -40.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -52.51% vs 91.14% in Jun 2025
Quarterly - Interest
Interest 1.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.72% vs -15.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -39.25% vs 194.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.41%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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