Industrias CH SA de CV Quarterly Results: Standalone & Consolidated Reports

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

8,146.88

7,577.13

8,562.55

10,492.73

9,521.19

9,530.63

8,840.43

Other Operating Income

0.00

Total Operating income

8,146.88

7,577.13

8,562.55

10,492.73

9,521.19

9,530.63

8,840.43

Raw Material Cost

6,319.23

5,773.39

6,331.56

7,885.62

7,135.65

7,165.36

6,425.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.30

1.19

27.57

0.00

2.02

6.60

0.91

Selling and Distribution Expenses

794.80

758.40

726.99

758.78

732.90

681.29

693.29

Other Expenses

-3.03

-0.12

-2.76

0.00

-0.20

-0.66

-0.09

Total Expenditure (Excl Depreciation)

7,114.03

6,531.80

7,058.55

8,644.40

7,868.55

7,846.66

7,118.76

Operating Profit (PBDIT) excl Other Income

1032.9

1045.3

1504

1848.3000000000002

1652.6

1684

1721.6999999999998

Other Income

-289.30

-1,913.58

157.91

1,958.68

2,571.75

3,300.24

107.47

Operating Profit (PBDIT)

1,063.77

-571.73

1,964.20

4,129.10

4,514.48

5,269.72

2,114.76

Interest

30.30

1.19

27.57

0.00

2.02

6.60

0.91

Exceptional Items

0.00

Gross Profit (PBDT)

1,827.65

1,803.74

2,230.99

2,607.11

2,385.54

2,365.27

2,414.96

Depreciation

320.21

296.52

302.29

322.09

290.09

285.50

285.62

Profit Before Tax

713.25

-869.43

1,634.34

3,807.01

4,222.37

4,977.62

1,828.23

Tax

318.85

298.48

181.97

439.52

468.01

189.60

110.25

Provisions and contingencies

0.00

Profit After Tax

288.48

-937.04

1,151.22

2,701.01

3,026.88

3,869.51

1,381.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

288.48

-937.04

1,151.22

2,701.01

3,026.88

3,869.51

1,381.73

Share in Profit of Associates

0.00

Minority Interest

105.92

-230.88

301.15

666.48

727.48

918.51

336.25

Other related items

0.00

Consolidated Net Profit

394.40

-1,167.91

1,452.37

3,367.49

3,754.36

4,788.02

1,717.98

Equity Capital

0.00

Face Value

0.0

Reserves

57,436.22

57,293.42

59,520.12

57,323.97

56,323.18

53,800.54

50,272.98

Earnings per share (EPS)

0.71

-2.31

2.83

6.63

7.42

9.48

3.38

Diluted Earnings per share

0.71

-2.31

2.83

6.63

7.42

9.48

3.38

Operating Profit Margin (Excl OI)

12.68%

13.8%

17.56%

17.62%

17.36%

17.67%

19.47%

Gross Profit Margin

12.69%

-7.56%

22.62%

39.35%

47.39%

55.22%

23.91%

PAT Margin

3.54%

-12.37%

13.44%

25.74%

31.79%

40.6%

15.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.52% vs -11.51% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 133.77% vs -180.41% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 0.83% vs -25.71% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 2,425.00% vs -95.65% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Industrias CH SA de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

8,146.88

7,485.13

661.75

8.84%

Other Operating Income

0.00

Total Operating income

8,146.88

7,485.13

661.75

8.84%

Raw Material Cost

6,319.23

5,726.22

593.01

10.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.30

29.12

1.18

4.05%

Selling and Distribution Expenses

794.80

728.52

66.28

9.10%

Other Expenses

-3.03

-2.91

-0.12

-4.12%

Total Expenditure (Excl Depreciation)

7,114.03

6,454.74

659.29

10.21%

Operating Profit (PBDIT) excl Other Income

1,032.85

1,030.39

2.46

0.24%

Other Income

-289.30

-225.87

-63.43

-28.08%

Operating Profit (PBDIT)

1,063.77

1,073.68

-9.91

-0.92%

Interest

30.30

29.12

1.18

4.05%

Exceptional Items

0.00

Gross Profit (PBDT)

1,827.65

1,758.90

68.75

3.91%

Depreciation

320.21

269.17

51.04

18.96%

Profit Before Tax

713.25

775.39

-62.14

-8.01%

Tax

318.85

316.93

1.92

0.61%

Provisions and contingencies

0.00

Profit After Tax

288.48

458.94

-170.46

-37.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

288.48

458.94

-170.46

-37.14%

Share in Profit of Associates

0.00

Minority Interest

105.92

-0.48

106.40

22,166.67%

Other related items

0.00

Consolidated Net Profit

394.40

458.46

-64.06

-13.97%

Equity Capital

0.00

Face Value

0.00

Reserves

57,436.22

59,931.57

-2,495.35

-4.16%

Earnings per share (EPS)

0.71

1.00

-0.29

-29.00%

Diluted Earnings per share

0.71

1.00

-0.29

-29.00%

Operating Profit Margin (Excl OI)

12.68%

13.77%

0.00

-1.09%

Gross Profit Margin

12.69%

13.96%

0.00

-1.27%

PAT Margin

3.54%

6.13%

0.00

-2.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 814.69 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.52% vs -11.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -14.43% vs -11.87% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.44 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 133.77% vs -180.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -89.49% vs 72.85% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 135.31 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.83% vs -25.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -30.35% vs -18.59% in Sep 2024

Quarterly - Interest

Interest 3.03 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2,425.00% vs -95.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1,415.00% vs -97.96% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.68%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024