Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,084.55
1,771.49
1,633.15
1,730.20
1,516.61
1,612.71
1,736.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,084.55
1,771.49
1,633.15
1,730.20
1,516.61
1,612.71
1,736.18
Raw Material Cost
3,116.39
1,324.29
1,200.89
1,278.94
1,040.92
1,236.01
1,340.58
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
551.82
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.98
25.96
46.97
12.93
20.31
44.82
21.29
Selling and Distribution Expenses
636.42
446.72
786.25
421.90
440.20
212.28
329.98
Other Expenses
-10.90
-2.60
-4.70
-56.48
-2.03
-4.48
-2.13
Total Expenditure (Excl Depreciation)
3,752.81
1,771.01
1,987.14
1,700.84
1,481.11
1,448.29
1,670.55
Operating Profit (PBDIT) excl Other Income
-668.3
0.5
-354
29.4
35.5
164.4
65.6
Other Income
18.30
169.38
19.79
12.60
0.15
18.57
-168.37
Operating Profit (PBDIT)
-447.41
382.23
-103.30
265.58
223.53
364.05
-13.04
Interest
108.98
25.96
46.97
12.93
20.31
44.82
21.29
Exceptional Items
-29.13
15.85
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-31.83
447.19
432.26
451.26
475.70
376.70
395.60
Depreciation
202.55
212.37
230.90
223.62
187.88
181.06
89.70
Profit Before Tax
-788.06
159.75
-381.17
29.03
15.34
138.17
-124.03
Tax
18.87
-98.94
-256.01
-7.77
3.56
40.40
64.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-538.55
258.70
-125.16
36.80
11.78
97.77
-188.52
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
-538.55
258.70
-125.16
36.80
11.78
97.77
-188.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-268.38
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-806.93
258.70
-125.16
36.80
11.78
97.77
-188.52
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
7,985.38
9,166.76
8,908.07
9,231.38
9,194.58
9,182.80
9,085.03
Earnings per share (EPS)
-4.51
2.17
-1.05
0.31
0.1
0.82
-1.58
Diluted Earnings per share
-4.51
2.17
-1.05
0.31
0.1
0.82
-1.58
Operating Profit Margin (Excl OI)
-21.66%
0.03%
-21.68%
1.7%
2.34%
10.2%
3.78%
Gross Profit Margin
-18.98%
21.01%
-9.2%
14.6%
13.4%
19.79%
-1.98%
PAT Margin
-17.46%
14.6%
-7.66%
2.13%
0.78%
6.06%
-10.86%
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 2026 is 74.12% vs 8.47% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -411.91% vs 306.63% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -318.84% vs 272.87% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 319.23% vs -44.68% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Ollamani SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
3,084.55
0
3,084.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,084.55
0
3,084.55
Raw Material Cost
3,116.39
0
3,116.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
108.98
0
108.98
Selling and Distribution Expenses
636.42
0
636.42
Other Expenses
-10.90
0.00
-10.90
Total Expenditure (Excl Depreciation)
3,752.81
0
3,752.81
Operating Profit (PBDIT) excl Other Income
-668.26
0.00
-668.26
Other Income
18.30
0
18.30
Operating Profit (PBDIT)
-447.41
0
-447.41
Interest
108.98
0
108.98
Exceptional Items
-29.13
0
-29.13
Gross Profit (PBDT)
-31.83
0
-31.83
Depreciation
202.55
0
202.55
Profit Before Tax
-788.06
0
-788.06
Tax
18.87
0
18.87
Provisions and contingencies
0
0
0.00
Profit After Tax
-538.55
0
-538.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-538.55
0
-538.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-268.38
0
-268.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-806.93
0
-806.93
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,985.38
0
7,985.38
Earnings per share (EPS)
-4.51
0
-4.51
Diluted Earnings per share
-4.51
0
-4.51
Operating Profit Margin (Excl OI)
-21.66%
0%
0.00
-21.66%
Gross Profit Margin
-18.98%
0%
0.00
-18.98%
PAT Margin
-17.46%
0%
0.00
-17.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 308.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 74.12% vs 8.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 103.39% vs -21.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -80.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -411.91% vs 306.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6,938.14% vs -95.73% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -46.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -318.84% vs 272.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -308.46% vs -43.90% in Jun 2025
Quarterly - Interest
Interest 10.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 319.23% vs -44.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 436.95% vs -40.29% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -21.66%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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