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
6,305.33
8,054.73
6,874.47
8,135.06
6,974.53
7,321.92
6,449.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,305.33
8,054.73
6,874.47
8,135.06
6,974.53
7,321.92
6,449.35
Raw Material Cost
691.04
675.33
663.29
704.65
558.68
537.17
513.53
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
45.76
221.68
273.01
142.53
70.17
54.52
56.28
Selling and Distribution Expenses
953.94
2,871.39
1,784.88
3,574.10
2,494.53
2,936.33
2,071.74
Other Expenses
-4.58
-22.17
-27.30
-14.25
-7.02
-5.45
-5.63
Total Expenditure (Excl Depreciation)
1,644.98
3,546.73
2,448.18
4,278.75
3,053.20
3,473.51
2,585.27
Operating Profit (PBDIT) excl Other Income
4660.400000000001
4508
4426.3
3856.3
3921.3
3848.3999999999996
3864.1000000000004
Other Income
201.72
143.58
96.82
-20.09
792.57
263.28
327.13
Operating Profit (PBDIT)
5,373.20
5,162.86
5,029.18
4,328.57
5,064.81
4,475.92
4,526.14
Interest
45.76
221.68
273.01
142.53
70.17
54.52
56.28
Exceptional Items
-219.06
219.70
-41.37
618.97
144.02
597.03
494.47
Gross Profit (PBDT)
5,614.29
7,379.39
6,211.18
7,430.41
6,415.85
6,784.74
5,935.82
Depreciation
511.12
511.28
506.06
492.35
350.92
364.23
334.93
Profit Before Tax
4,597.26
4,649.60
4,208.74
4,312.67
4,787.75
4,654.19
4,629.40
Tax
664.87
1,280.63
1,133.20
555.79
940.37
1,372.79
974.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,512.11
1,867.71
1,754.19
2,393.40
2,551.46
2,138.90
2,319.62
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
2,512.11
1,867.71
1,754.19
2,393.40
2,551.46
2,138.90
2,319.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,420.36
1,393.53
1,354.83
1,363.58
1,324.16
1,235.41
1,338.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,932.47
3,261.24
3,109.03
3,756.98
3,875.62
3,374.31
3,657.98
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
56,489.55
58,062.62
56,843.19
56,686.05
52,806.54
54,543.38
51,399.17
Earnings per share (EPS)
0.88
0.65
0.61
0.84
0.89
0.75
0.81
Diluted Earnings per share
0.88
0.65
0.61
0.84
0.89
0.75
0.81
Operating Profit Margin (Excl OI)
73.91%
55.97%
64.39%
47.4%
56.22%
52.56%
59.91%
Gross Profit Margin
81.02%
64.07%
68.58%
59.07%
73.68%
68.54%
76.97%
PAT Margin
39.84%
23.19%
25.52%
29.42%
36.58%
29.21%
35.97%
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 -21.72% vs 17.17% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 20.58% vs 4.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 3.03% vs 1.76% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -79.34% vs -18.79% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 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
6,305.33
8,765.45
-2,460.12
-28.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,305.33
8,765.45
-2,460.12
-28.07%
Raw Material Cost
691.04
4,983.23
-4,292.19
-86.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
522.35
-522.35
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
45.76
445.67
-399.91
-89.73%
Selling and Distribution Expenses
953.94
87.27
866.67
993.09%
Other Expenses
-4.58
-96.80
92.22
95.27%
Total Expenditure (Excl Depreciation)
1,644.98
5,070.51
-3,425.53
-67.56%
Operating Profit (PBDIT) excl Other Income
4,660.35
3,694.94
965.41
26.13%
Other Income
201.72
-26.41
228.13
863.80%
Operating Profit (PBDIT)
5,373.20
4,609.42
763.78
16.57%
Interest
45.76
445.67
-399.91
-89.73%
Exceptional Items
-219.06
0.00
-219.06
Gross Profit (PBDT)
5,614.29
3,782.22
1,832.07
48.44%
Depreciation
511.12
940.89
-429.77
-45.68%
Profit Before Tax
4,597.26
3,222.86
1,374.40
42.65%
Tax
664.87
1,009.72
-344.85
-34.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,512.11
2,114.59
397.52
18.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,512.11
2,114.59
397.52
18.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,420.36
96.76
1,323.60
1,367.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,932.47
2,211.35
1,721.12
77.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,489.55
36,951.26
19,538.29
52.88%
Earnings per share (EPS)
0.88
7.05
-6.17
-87.52%
Diluted Earnings per share
0.88
7.05
-6.17
-87.52%
Operating Profit Margin (Excl OI)
73.91%
42.15%
0.00
31.76%
Gross Profit Margin
81.02%
47.50%
0.00
33.52%
PAT Margin
39.84%
24.12%
0.00
15.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 630.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.72% vs 17.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.59% vs -3.29% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 393.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.58% vs 4.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.47% vs 2.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.03% vs 1.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.05% vs 1.53% in Sep 2024
Quarterly - Interest
Interest 4.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -79.34% vs -18.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.76% vs 18.18% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.91%
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
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