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
568.44
475.43
486.92
503.23
504.68
401.52
344.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
568.44
475.43
486.92
503.23
504.68
401.52
344.15
Raw Material Cost
438.45
384.39
399.37
432.88
434.84
355.62
311.50
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
31.41
32.10
30.06
7.80
10.74
10.89
12.09
Selling and Distribution Expenses
21.57
14.95
15.72
13.73
15.48
17.76
14.35
Other Expenses
-3.14
-3.21
-3.01
-0.78
-1.07
-1.09
-1.21
Total Expenditure (Excl Depreciation)
460.02
399.35
415.09
446.60
450.32
373.39
325.84
Operating Profit (PBDIT) excl Other Income
108.4
76.10000000000001
71.8
56.6
54.400000000000006
28.1
18.3
Other Income
20.81
72.09
4.48
-15.36
4.72
0.08
3.52
Operating Profit (PBDIT)
159.30
177.80
99.99
51.91
82.91
55.42
55.46
Interest
31.41
32.10
30.06
7.80
10.74
10.89
12.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
129.99
91.04
87.55
70.36
69.84
45.90
32.65
Depreciation
30.08
29.62
23.69
10.64
23.83
27.21
33.64
Profit Before Tax
97.82
116.08
46.24
33.47
48.33
17.32
9.73
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
97.86
116.21
46.25
33.40
48.22
17.18
9.75
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
97.86
116.21
46.25
33.40
48.22
17.18
9.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.13
-0.01
0.07
0.11
0.15
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.82
116.08
46.24
33.47
48.33
17.32
9.73
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
2,339.90
2,242.04
2,127.19
2,079.58
2,020.96
1,972.75
1,955.57
Earnings per share (EPS)
0.57
0.67
0.27
0.19
0.28
0.1
0.06
Diluted Earnings per share
0.57
0.67
0.27
0.19
0.28
0.1
0.06
Operating Profit Margin (Excl OI)
19.07%
16.0%
14.75%
11.25%
10.77%
7.01%
5.32%
Gross Profit Margin
22.5%
30.65%
14.36%
8.77%
14.3%
11.09%
12.6%
PAT Margin
17.22%
24.44%
9.5%
6.64%
9.55%
4.28%
2.83%
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 Sep 2025 is 19.56% vs -2.36% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -15.76% vs 151.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 31.03% vs 10.68% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -2.18% vs 6.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Grupo TMM SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
568.44
8,622.30
-8,053.86
-93.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
568.44
8,622.30
-8,053.86
-93.41%
Raw Material Cost
438.45
7,064.37
-6,625.92
-93.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,432.40
-2,432.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
31.41
469.20
-437.79
-93.31%
Selling and Distribution Expenses
21.57
1,193.52
-1,171.95
-98.19%
Other Expenses
-3.14
-290.16
287.02
98.92%
Total Expenditure (Excl Depreciation)
460.02
8,257.89
-7,797.87
-94.43%
Operating Profit (PBDIT) excl Other Income
108.42
364.41
-255.99
-70.25%
Other Income
20.81
278.84
-258.03
-92.54%
Operating Profit (PBDIT)
159.30
1,422.51
-1,263.21
-88.80%
Interest
31.41
469.20
-437.79
-93.31%
Exceptional Items
0.00
2.87
-2.87
-100.00%
Gross Profit (PBDT)
129.99
1,557.93
-1,427.94
-91.66%
Depreciation
30.08
779.26
-749.18
-96.14%
Profit Before Tax
97.82
176.92
-79.10
-44.71%
Tax
0.00
64.83
-64.83
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
97.86
115.31
-17.45
-15.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.86
115.31
-17.45
-15.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
-3.22
3.18
98.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.82
112.09
-14.27
-12.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,339.90
14,399.45
-12,059.55
-83.75%
Earnings per share (EPS)
0.57
0.21
0.36
171.43%
Diluted Earnings per share
0.57
0.21
0.36
171.43%
Operating Profit Margin (Excl OI)
19.07%
4.23%
0.00
14.84%
Gross Profit Margin
22.50%
11.09%
0.00
11.41%
PAT Margin
17.22%
1.34%
0.00
15.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.56% vs -2.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.62% vs 77.21% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -15.76% vs 151.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 102.48% vs 866.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.03% vs 10.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 77.11% vs 171.53% in Sep 2024
Quarterly - Interest
Interest 3.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.18% vs 6.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 193.46% vs -8.55% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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