Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,106.00
1,079.88
1,049.40
992.98
1,060.20
1,042.39
974.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,106.00
1,079.88
1,049.40
992.98
1,060.20
1,042.39
974.32
Raw Material Cost
792.86
758.61
790.83
753.14
795.57
806.00
708.47
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
160.48
121.59
147.30
133.88
136.38
152.03
149.81
Selling and Distribution Expenses
168.56
185.95
172.42
145.40
116.50
102.39
111.99
Other Expenses
-16.05
-12.16
-14.73
-13.39
-13.64
-15.20
-14.98
Total Expenditure (Excl Depreciation)
961.42
944.56
963.24
898.53
912.07
908.39
820.46
Operating Profit (PBDIT) excl Other Income
144.60000000000002
135.29999999999998
86.19999999999999
94.5
148.1
134
153.9
Other Income
2.21
-86.63
-0.75
1.75
9.20
9.88
17.51
Operating Profit (PBDIT)
248.87
151.33
186.59
203.22
268.53
253.41
275.64
Interest
160.48
121.59
147.30
133.88
136.38
152.03
149.81
Exceptional Items
-9.21
-36.16
-0.41
-22.72
-5.09
-2.40
-1.58
Gross Profit (PBDT)
313.14
321.27
258.57
239.84
264.63
236.39
265.84
Depreciation
102.08
102.63
101.19
107.03
111.20
109.54
104.28
Profit Before Tax
-22.90
-109.05
-62.31
-60.40
15.87
-10.56
19.96
Tax
9.24
20.36
-84.70
8.20
-6.45
-1.71
-34.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-36.34
-130.38
0.28
-74.38
20.09
-29.09
50.22
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
-36.34
-130.38
0.28
-74.38
20.09
-29.09
50.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.20
0.97
22.12
5.78
2.23
20.25
4.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.14
-129.41
22.39
-68.60
22.31
-8.85
54.29
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
6,836.65
6,866.45
7,029.70
7,083.77
7,135.81
7,053.85
7,050.07
Earnings per share (EPS)
-0.04
-0.44
0.0
-0.2
0.15
-0.07
0.12
Diluted Earnings per share
-0.04
-0.44
0.0
-0.2
0.15
-0.07
0.12
Operating Profit Margin (Excl OI)
13.07%
12.53%
8.21%
9.51%
13.97%
12.86%
15.79%
Gross Profit Margin
7.16%
-0.59%
3.71%
4.7%
11.99%
9.5%
12.75%
PAT Margin
-3.29%
-12.07%
0.03%
-7.49%
1.89%
-2.79%
5.15%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 4.32% vs 12.48% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -243.95% vs -85.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -4.86% vs -21.21% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 17.67% vs -5.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Norte 19 With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,106.00
880.22
225.78
25.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,106.00
880.22
225.78
25.65%
Raw Material Cost
792.86
338.90
453.96
133.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
160.48
50.06
110.42
220.58%
Selling and Distribution Expenses
168.56
244.55
-75.99
-31.07%
Other Expenses
-16.05
-5.01
-11.04
-220.36%
Total Expenditure (Excl Depreciation)
961.42
583.45
377.97
64.78%
Operating Profit (PBDIT) excl Other Income
144.58
296.77
-152.19
-51.28%
Other Income
2.21
-395.98
398.19
100.56%
Operating Profit (PBDIT)
248.87
-10.96
259.83
2,370.71%
Interest
160.48
50.06
110.42
220.58%
Exceptional Items
-9.21
0.00
-9.21
Gross Profit (PBDT)
313.14
541.32
-228.18
-42.15%
Depreciation
102.08
88.25
13.83
15.67%
Profit Before Tax
-22.90
-149.28
126.38
84.66%
Tax
9.24
-26.29
35.53
135.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
-36.34
-61.51
25.17
40.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-36.34
-61.51
25.17
40.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.20
-60.50
64.70
106.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-32.14
-122.01
89.87
73.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,836.65
5,501.36
1,335.29
24.27%
Earnings per share (EPS)
-0.04
-0.09
0.05
55.56%
Diluted Earnings per share
-0.04
-0.09
0.05
55.56%
Operating Profit Margin (Excl OI)
13.07%
33.72%
0.00
-20.65%
Gross Profit Margin
7.16%
-6.93%
0.00
14.09%
PAT Margin
-3.29%
-6.99%
0.00
3.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 110.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.42% vs 2.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.32% vs 12.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 75.19% vs -677.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -243.95% vs -85.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.66% vs 27.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.86% vs -21.21% in Dec 2024
Quarterly - Interest
Interest 16.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.99% vs -17.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.67% vs -5.41% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.07%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
