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
8,054.73
6,874.47
8,135.06
6,974.53
7,321.92
6,449.35
6,985.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,054.73
6,874.47
8,135.06
6,974.53
7,321.92
6,449.35
6,985.90
Raw Material Cost
675.33
663.29
704.65
558.68
537.17
513.53
572.95
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
221.68
273.01
142.53
70.17
54.52
56.28
57.64
Selling and Distribution Expenses
2,871.39
1,784.88
3,574.10
2,494.53
2,936.33
2,071.74
2,748.20
Other Expenses
-22.17
-27.30
-14.25
-7.02
-5.45
-5.63
-5.76
Total Expenditure (Excl Depreciation)
3,546.73
2,448.18
4,278.75
3,053.20
3,473.51
2,585.27
3,321.16
Operating Profit (PBDIT) excl Other Income
4508
4426.3
3856.3
3921.3
3848.3999999999996
3864.1000000000004
3664.7000000000003
Other Income
143.58
96.82
-20.09
792.57
263.28
327.13
-411.35
Operating Profit (PBDIT)
5,162.86
5,029.18
4,328.57
5,064.81
4,475.92
4,526.14
3,597.27
Interest
221.68
273.01
142.53
70.17
54.52
56.28
57.64
Exceptional Items
219.70
-41.37
618.97
144.02
597.03
494.47
95.77
Gross Profit (PBDT)
7,379.39
6,211.18
7,430.41
6,415.85
6,784.74
5,935.82
6,412.95
Depreciation
511.28
506.06
492.35
350.92
364.23
334.93
343.88
Profit Before Tax
4,649.60
4,208.74
4,312.67
4,787.75
4,654.19
4,629.40
3,291.52
Tax
1,280.63
1,133.20
555.79
940.37
1,372.79
974.22
1,089.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,867.71
1,754.19
2,393.40
2,551.46
2,138.90
2,319.62
1,105.71
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
1,867.71
1,754.19
2,393.40
2,551.46
2,138.90
2,319.62
1,105.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,393.53
1,354.83
1,363.58
1,324.16
1,235.41
1,338.35
1,195.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,261.24
3,109.03
3,756.98
3,875.62
3,374.31
3,657.98
2,301.51
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
58,062.62
56,843.19
56,686.05
52,806.54
54,543.38
51,399.17
48,621.43
Earnings per share (EPS)
0.65
0.61
0.84
0.89
0.75
0.81
0.39
Diluted Earnings per share
0.65
0.61
0.84
0.89
0.75
0.81
0.39
Operating Profit Margin (Excl OI)
55.97%
64.39%
47.4%
56.22%
52.56%
59.91%
52.46%
Gross Profit Margin
64.07%
68.58%
59.07%
73.68%
68.54%
76.97%
52.04%
PAT Margin
23.19%
25.52%
29.42%
36.58%
29.21%
35.97%
15.83%
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 Jun 2025 is 17.17% vs -15.50% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 4.90% vs -17.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1.76% vs 13.42% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -18.79% vs 91.58% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Impulsora del Desarrollo y el Empleo en América Latina SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
8,054.73
8,715.43
-660.70
-7.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,054.73
8,715.43
-660.70
-7.58%
Raw Material Cost
675.33
4,210.47
-3,535.14
-83.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
585.98
-585.98
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
221.68
329.12
-107.44
-32.64%
Selling and Distribution Expenses
2,871.39
90.95
2,780.44
3,057.11%
Other Expenses
-22.17
-91.51
69.34
75.77%
Total Expenditure (Excl Depreciation)
3,546.73
4,301.42
-754.69
-17.55%
Operating Profit (PBDIT) excl Other Income
4,508.00
4,414.01
93.99
2.13%
Other Income
143.58
-773.76
917.34
118.56%
Operating Profit (PBDIT)
5,162.86
4,251.15
911.71
21.45%
Interest
221.68
329.12
-107.44
-32.64%
Exceptional Items
219.70
0.00
219.70
Gross Profit (PBDT)
7,379.39
4,504.96
2,874.43
63.81%
Depreciation
511.28
610.91
-99.63
-16.31%
Profit Before Tax
4,649.60
3,311.13
1,338.47
40.42%
Tax
1,280.63
1,040.55
240.08
23.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,867.71
2,144.81
-277.10
-12.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,867.71
2,144.81
-277.10
-12.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,393.53
125.37
1,268.16
1,011.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,261.24
2,270.18
991.06
43.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58,062.62
35,024.31
23,038.31
65.78%
Earnings per share (EPS)
0.65
7.15
-6.50
-90.91%
Diluted Earnings per share
0.65
7.15
-6.50
-90.91%
Operating Profit Margin (Excl OI)
55.97%
50.65%
0.00
5.32%
Gross Profit Margin
64.07%
45.00%
0.00
19.07%
PAT Margin
23.19%
24.61%
0.00
-1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 805.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.17% vs -15.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.01% vs 13.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 326.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.90% vs -17.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.35% vs 14.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 501.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.76% vs 13.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.15% vs 3.67% in Jun 2024
Quarterly - Interest
Interest 22.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.79% vs 91.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 306.79% vs 163.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.97%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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