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
475.43
486.92
503.23
504.68
401.52
344.15
341.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.43
486.92
503.23
504.68
401.52
344.15
341.43
Raw Material Cost
384.39
399.37
432.88
434.84
355.62
311.50
331.44
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
32.10
30.06
7.80
10.74
10.89
12.09
19.58
Selling and Distribution Expenses
14.95
15.72
13.73
15.48
17.76
14.35
15.64
Other Expenses
-3.21
-3.01
-0.78
-1.07
-1.09
-1.21
-1.96
Total Expenditure (Excl Depreciation)
399.35
415.09
446.60
450.32
373.39
325.84
347.07
Operating Profit (PBDIT) excl Other Income
76.10000000000001
71.8
56.6
54.400000000000006
28.1
18.3
-5.6000000000000005
Other Income
72.09
4.48
-15.36
4.72
0.08
3.52
21.51
Operating Profit (PBDIT)
177.80
99.99
51.91
82.91
55.42
55.46
44.50
Interest
32.10
30.06
7.80
10.74
10.89
12.09
19.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
91.04
87.55
70.36
69.84
45.90
32.65
9.99
Depreciation
29.62
23.69
10.64
23.83
27.21
33.64
28.64
Profit Before Tax
116.08
46.24
33.47
48.33
17.32
9.73
-3.72
Tax
0.00
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
116.21
46.25
33.40
48.22
17.18
9.75
-3.65
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
116.21
46.25
33.40
48.22
17.18
9.75
-3.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-0.01
0.07
0.11
0.15
-0.02
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.08
46.24
33.47
48.33
17.32
9.73
-3.72
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
2,242.04
2,127.19
2,079.58
2,020.96
1,972.75
1,955.57
1,945.82
Earnings per share (EPS)
0.67
0.27
0.19
0.28
0.1
0.06
-0.02
Diluted Earnings per share
0.67
0.27
0.19
0.28
0.1
0.06
-0.02
Operating Profit Margin (Excl OI)
16.0%
14.75%
11.25%
10.77%
7.01%
5.32%
-1.65%
Gross Profit Margin
30.65%
14.36%
8.77%
14.3%
11.09%
12.6%
7.3%
PAT Margin
24.44%
9.5%
6.64%
9.55%
4.28%
2.83%
-1.07%
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 -2.36% vs -3.24% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 151.30% vs 37.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 10.68% vs 41.90% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 6.64% vs 285.90% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Grupo TMM SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
475.43
6,863.19
-6,387.76
-93.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.43
6,863.19
-6,387.76
-93.07%
Raw Material Cost
384.39
5,386.84
-5,002.45
-92.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,029.99
-2,029.99
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
32.10
434.91
-402.81
-92.62%
Selling and Distribution Expenses
14.95
926.54
-911.59
-98.39%
Other Expenses
-3.21
-246.49
243.28
98.70%
Total Expenditure (Excl Depreciation)
399.35
6,313.38
-5,914.03
-93.67%
Operating Profit (PBDIT) excl Other Income
76.08
549.80
-473.72
-86.16%
Other Income
72.09
-49.41
121.50
245.90%
Operating Profit (PBDIT)
177.80
1,157.25
-979.45
-84.64%
Interest
32.10
434.91
-402.81
-92.62%
Exceptional Items
0.00
4.62
-4.62
-100.00%
Gross Profit (PBDT)
91.04
1,476.35
-1,385.31
-93.83%
Depreciation
29.62
656.86
-627.24
-95.49%
Profit Before Tax
116.08
70.10
45.98
65.59%
Tax
0.00
11.58
-11.58
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.21
56.45
59.76
105.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.21
56.45
59.76
105.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.13
2.07
-2.20
-106.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.08
58.52
57.56
98.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,242.04
14,313.64
-12,071.60
-84.34%
Earnings per share (EPS)
0.67
0.10
0.57
570.00%
Diluted Earnings per share
0.67
0.10
0.57
570.00%
Operating Profit Margin (Excl OI)
16.00%
8.01%
0.00
7.99%
Gross Profit Margin
30.65%
10.59%
0.00
20.06%
PAT Margin
24.44%
0.82%
0.00
23.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.36% vs -3.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.41% vs 47.99% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 151.30% vs 37.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 571.10% vs 203.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.68% vs 41.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.14% vs 289.44% in Jun 2024
Quarterly - Interest
Interest 3.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.64% vs 285.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 194.50% vs -7.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.00%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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